diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index 43aaa2f58c1..a380a69dc03 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -99,7 +99,6 @@ for a particular financial year and for preparation of vouchers there is a modul
         'project/wizard/project_account_analytic_line_view.xml',
         'account_end_fy.xml',
         'account_invoice_view.xml',
-        'partner_view.xml',
         'data/account_data.xml',
         'data/data_account_type.xml',
         'data/configurable_account_chart.xml',
@@ -112,6 +111,7 @@ for a particular financial year and for preparation of vouchers there is a modul
         'project/wizard/account_analytic_journal_report_view.xml',
         'project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
         'project/wizard/account_analytic_chart_view.xml',
+        'partner_view.xml',
         'product_view.xml',
         'account_assert_test.xml',
         'process/statement_process.xml',
diff --git a/addons/account/account.py b/addons/account/account.py
index 3959799f1bb..33b52b643ed 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -648,10 +648,10 @@ class account_account(osv.osv):
             if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
                 #Check for 'Closed' type
                 if old_type == 'closed' and new_type !='closed':
-                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
+                    raise osv.except_osv(_('Warning!'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
                 # Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does)
                 if (new_type in restricted_groups):
-                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
+                    raise osv.except_osv(_('Warning!'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
 
         return True
 
@@ -719,7 +719,7 @@ class account_journal(osv.osv):
         'user_id': fields.many2one('res.users', 'User', help="The user responsible for this journal"),
         'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
         'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
-        'entry_posted': fields.boolean('Skip \'Draft\' State for Manual Entries', help='Check this box if you don\'t want new journal entries to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation. \nNote that journal entries that are automatically created by the system are always skipping that state.'),
+        'entry_posted': fields.boolean('Autopost Created Moves', help='Check this box to automatically post entries of this journal. Note that legally, some entries may be automatically posted when the source document is validated (Invoices), whatever the status of this field.'),
         'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
         'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
 
@@ -1015,14 +1015,14 @@ class account_period(osv.osv):
         if not result:
             result = self.search(cr, uid, args, context=context)
         if not result:
-            raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
+            raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
         return result
 
     def action_draft(self, cr, uid, ids, *args):
         mode = 'draft'
         for period in self.browse(cr, uid, ids):
             if period.fiscalyear_id.state == 'done':
-                raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year'))
+                raise osv.except_osv(_('Warning!'), _('You can not re-open a period which belongs to closed fiscal year'))
         cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
         cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
         return True
@@ -1034,9 +1034,15 @@ class account_period(osv.osv):
             context = {}
         ids = []
         if name:
-            ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
+            ids = self.search(cr, user,
+                              [('code', 'ilike', name)] + args,
+                              limit=limit,
+                              context=context)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
+            ids = self.search(cr, user,
+                              [('name', operator, name)] + args,
+                              limit=limit,
+                              context=context)
         return self.name_get(cr, user, ids, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -1059,10 +1065,14 @@ class account_period(osv.osv):
             raise osv.except_osv(_('Error!'), _('You should choose the periods that belong to the same company.'))
         if period_date_start > period_date_stop:
             raise osv.except_osv(_('Error!'), _('Start period should precede then end period.'))
+
+        # /!\ We do not include a criterion on the company_id field below, to allow producing consolidated reports
+        # on multiple companies. It will only work when start/end periods are selected and no fiscal year is chosen.
+
         #for period from = january, we want to exclude the opening period (but it has same date_from, so we have to check if period_from is special or not to include that clause or not in the search).
         if period_from.special:
-            return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
-        return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])
+            return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)])
+        return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('special', '=', False)])
 
 
 class account_journal_period(osv.osv):
@@ -1670,7 +1680,7 @@ class account_move_reconcile(osv.osv):
                 elif reconcile.line_partial_ids:
                     first_partner = reconcile.line_partial_ids[0].partner_id.id
                     move_lines = reconcile.line_partial_ids
-                if any([line.partner_id.id != first_partner for line in move_lines]):
+                if any([(line.account_id.type in ('receivable', 'payable') and line.partner_id.id != first_partner) for line in move_lines]):
                     return False
         return True
 
@@ -1854,6 +1864,12 @@ class account_tax_code(osv.osv):
     _order = 'code'
 
 
+def get_precision_tax():
+    def change_digit_tax(cr):
+        res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
+        return (16, res+3)
+    return change_digit_tax
+
 class account_tax(osv.osv):
     """
     A tax object.
@@ -1874,12 +1890,6 @@ class account_tax(osv.osv):
         default.update({'name': name + _(' (Copy)')})
         return super(account_tax, self).copy_data(cr, uid, id, default=default, context=context)
 
-    def get_precision_tax():
-        def change_digit_tax(cr):
-            res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
-            return (16, res+2)
-        return change_digit_tax
-
     _name = 'account.tax'
     _description = 'Tax'
     _columns = {
@@ -2307,7 +2317,7 @@ class account_model(osv.osv):
             try:
                 entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
             except:
-                raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
+                raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!'))
             move_id = account_move_obj.create(cr, uid, {
                 'ref': entry['name'],
                 'period_id': period_id,
@@ -2319,7 +2329,7 @@ class account_model(osv.osv):
                 analytic_account_id = False
                 if line.analytic_account_id:
                     if not model.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
+                        raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
                     analytic_account_id = line.analytic_account_id.id
                 val = {
                     'move_id': move_id,
@@ -2795,7 +2805,7 @@ class account_tax_template(osv.osv):
         'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
         'name': fields.char('Tax Name', size=64, required=True),
         'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."),
-        'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
+        'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For Tax Type percent enter % ratio between 0-1."),
         'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True),
         'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
         'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py
index 44411cd637a..acb0e640a7a 100644
--- a/addons/account/account_bank.py
+++ b/addons/account/account_bank.py
@@ -65,12 +65,11 @@ class bank(osv.osv):
                 # Find the code and parent of the bank account to create
                 dig = 6
                 current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id), ('parent_id', '!=', False)], context=context)
                 # No liquidity account exists, no template available
                 if not ids: continue
 
-                ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
-                ref_acc_bank = ref_acc_bank_temp.parent_id
+                ref_acc_bank = obj_acc.browse(cr, uid, ids[0], context=context).parent_id
                 while True:
                     new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
                     ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
@@ -82,7 +81,7 @@ class bank(osv.osv):
                     'name': name,
                     'code': new_code,
                     'type': 'liquidity',
-                    'user_type': ref_acc_bank_temp.user_type.id,
+                    'user_type': ref_acc_bank.user_type.id,
                     'reconcile': False,
                     'parent_id': ref_acc_bank.id,
                     'company_id': bank.company_id.id,
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 023765d73f0..8a15321b9c6 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -420,7 +420,7 @@ class account_bank_statement(osv.osv):
             for st_line in st.line_ids:
                 if st_line.analytic_account_id:
                     if not st.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
+                        raise osv.except_osv(_('No Analytic Journal!'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
                 if not st_line.amount:
                     continue
                 st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context)
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 40f0ca80738..8e3e250d41c 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -252,7 +252,7 @@ class account_cash_statement(osv.osv):
         for statement in statement_pool.browse(cr, uid, ids, context=context):
             vals = {}
             if not self._user_allow(cr, uid, statement.id, context=context):
-                raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, )))
+                raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal!') % (statement.journal_id.name, )))
 
             if statement.name and statement.name == '/':
                 c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
diff --git a/addons/account/account_financial_report_data.xml b/addons/account/account_financial_report_data.xml
index 6410a5e887c..e8ff33151c3 100644
--- a/addons/account/account_financial_report_data.xml
+++ b/addons/account/account_financial_report_data.xml
@@ -6,16 +6,19 @@
         -->
         <record id="account_financial_report_profitandloss0" model="account.financial.report">
             <field name="name">Profit and Loss</field>
+            <field name="sign" eval="-1" />
             <field name="type">sum</field>
         </record>
         <record id="account_financial_report_income0" model="account.financial.report">
             <field name="name">Income</field>
+            <field name="sign" eval="-1" />
             <field name="parent_id" ref="account_financial_report_profitandloss0"/>
             <field name="display_detail">detail_with_hierarchy</field>
             <field name="type">account_type</field>
         </record>
         <record id="account_financial_report_expense0" model="account.financial.report">
             <field name="name">Expense</field>
+            <field name="sign" eval="-1" />
             <field name="parent_id" ref="account_financial_report_profitandloss0"/>
             <field name="display_detail">detail_with_hierarchy</field>
             <field name="type">account_type</field>
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 58e824a6250..b03babc63ac 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -20,10 +20,11 @@
                     </p>
                     <group>
                         <field name="charts" class="oe_inline"/>
+                        <field name="company_id" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                     </group>
                     <group string="Configure your Fiscal Year" groups="account.group_account_user">
                         <field name="has_default_company" invisible="1" />
-                        <field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
+                        
                         <label for="date_start" string="Date Range"/>
                         <div>
                             <field name="date_start" on_change="on_change_start_date(date_start)" class="oe_inline"/> -
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index c47cf70b673..87e6a66740c 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -51,9 +51,12 @@ class account_invoice(osv.osv):
         company_id = context.get('company_id', user.company_id.id)
         type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
         journal_obj = self.pool.get('account.journal')
-        res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
-                                            ('company_id', '=', company_id)],
-                                                limit=1)
+        domain = [('company_id', '=', company_id)]
+        if isinstance(type_inv, list):
+            domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
+        else:
+            domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
+        res = journal_obj.search(cr, uid, domain, limit=1)
         return res and res[0] or False
 
     def _get_currency(self, cr, uid, context=None):
@@ -69,7 +72,7 @@ class account_invoice(osv.osv):
         tt = type2journal.get(type_inv, 'sale')
         result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
         if not result:
-            raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s'!") % (tt,))
+            raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,))
         return result[0]
 
     def _get_type(self, cr, uid, context=None):
@@ -89,13 +92,43 @@ class account_invoice(osv.osv):
         return [('none', _('Free Reference'))]
 
     def _amount_residual(self, cr, uid, ids, name, args, context=None):
+        """Function of the field residua. It computes the residual amount (balance) for each invoice"""
+        if context is None:
+            context = {}
+        ctx = context.copy()
         result = {}
+        currency_obj = self.pool.get('res.currency')
         for invoice in self.browse(cr, uid, ids, context=context):
+            nb_inv_in_partial_rec = max_invoice_id = 0
             result[invoice.id] = 0.0
             if invoice.move_id:
-                for m in invoice.move_id.line_id:
-                    if m.account_id.type in ('receivable','payable'):
-                        result[invoice.id] += m.amount_residual_currency
+                for aml in invoice.move_id.line_id:
+                    if aml.account_id.type in ('receivable','payable'):
+                        if aml.currency_id and aml.currency_id.id == invoice.currency_id.id:
+                            result[invoice.id] += aml.amount_residual_currency
+                        else:
+                            ctx['date'] = aml.date
+                            result[invoice.id] += currency_obj.compute(cr, uid, aml.company_id.currency_id.id, invoice.currency_id.id, aml.amount_residual, context=ctx)
+
+                        if aml.reconcile_partial_id.line_partial_ids:
+                            #we check if the invoice is partially reconciled and if there are other invoices
+                            #involved in this partial reconciliation (and we sum these invoices)
+                            for line in aml.reconcile_partial_id.line_partial_ids:
+                                if line.invoice:
+                                    nb_inv_in_partial_rec += 1
+                                    #store the max invoice id as for this invoice we will make a balance instead of a simple division
+                                    max_invoice_id = max(max_invoice_id, line.invoice.id)
+            if nb_inv_in_partial_rec:
+                #if there are several invoices in a partial reconciliation, we split the residual by the number
+                #of invoice to have a sum of residual amounts that matches the partner balance
+                new_value = currency_obj.round(cr, uid, invoice.currency_id, result[invoice.id] / nb_inv_in_partial_rec)
+                if invoice.id == max_invoice_id:
+                    #if it's the last the invoice of the bunch of invoices partially reconciled together, we make a
+                    #balance to avoid rounding errors
+                    result[invoice.id] = result[invoice.id] - ((nb_inv_in_partial_rec - 1) * new_value)
+                else:
+                    result[invoice.id] = new_value
+
             #prevent the residual amount on the invoice to be less than 0
             result[invoice.id] = max(result[invoice.id], 0.0)            
         return result
@@ -188,8 +221,8 @@ class account_invoice(osv.osv):
         'type': {
         },
         'state': {
-            'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'paid' and obj['type'] in ('out_invoice', 'out_refund'),
-            'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open' and obj['type'] in ('out_invoice', 'out_refund'),
+            'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj.state == 'paid' and obj.type in ('out_invoice', 'out_refund'),
+            'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj.state == 'open' and obj.type in ('out_invoice', 'out_refund'),
         },
     }
     _columns = {
@@ -548,6 +581,10 @@ class account_invoice(osv.osv):
         return {'value': {}}
 
     def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
+        #TODO: add the missing context parameter when forward-porting in trunk so we can remove
+        #      this hack!
+        context = self.pool['res.users'].context_get(cr, uid)
+
         val = {}
         dom = {}
         obj_journal = self.pool.get('account.journal')
@@ -600,18 +637,17 @@ class account_invoice(osv.osv):
                         obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
                         if obj_l.company_id.id != company_id:
                             raise osv.except_osv(_('Configuration Error!'),
-                                _('Invoice line account\'s company and invoice\'s compnay does not match.'))
+                                _('Invoice line account\'s company and invoice\'s company does not match.'))
                         else:
                             continue
         if company_id and type:
-            if type in ('out_invoice'):
-                journal_type = 'sale'
-            elif type in ('out_refund'):
-                journal_type = 'sale_refund'
-            elif type in ('in_refund'):
-                journal_type = 'purchase_refund'
-            else:
-                journal_type = 'purchase'
+            journal_mapping = {
+               'out_invoice': 'sale',
+               'out_refund': 'sale_refund',
+               'in_refund': 'purchase_refund',
+               'in_invoice': 'purchase',
+            }
+            journal_type = journal_mapping[type]
             journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
             if journal_ids:
                 val['journal_id'] = journal_ids[0]
@@ -621,7 +657,12 @@ class account_invoice(osv.osv):
                 if r[1] == 'journal_id' and r[2] in journal_ids:
                     val['journal_id'] = r[2]
             if not val.get('journal_id', False):
-                raise osv.except_osv(_('Configuration Error!'), (_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % (journal_type)))
+                journal_type_map = dict(obj_journal._columns['type'].selection)
+                journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
+                                                                             context.get('lang'),
+                                                                             journal_type_map.get(journal_type))
+                raise osv.except_osv(_('Configuration Error!'),
+                                     _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
             dom = {'journal_id':  [('id', 'in', journal_ids)]}
         else:
             journal_ids = obj_journal.search(cr, uid, [])
@@ -635,6 +676,26 @@ class account_invoice(osv.osv):
         self.create_workflow(cr, uid, ids)
         return True
 
+    # ----------------------------------------
+    # Mail related methods
+    # ----------------------------------------
+
+    def _get_formview_action(self, cr, uid, id, context=None):
+        """ Update form view id of action to open the invoice """
+        action = super(account_invoice, self)._get_formview_action(cr, uid, id, context=context)
+        obj = self.browse(cr, uid, id, context=context)
+        if obj.type == 'in_invoice':
+            model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
+            action.update({
+                'views': [(view_id, 'form')],
+                })
+        else:
+            model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
+            action.update({
+                'views': [(view_id, 'form')],
+                })
+        return action
+
     # Workflow stuff
     #################
 
@@ -722,7 +783,7 @@ class account_invoice(osv.osv):
         inv = self.browse(cr, uid, id)
         cur_obj = self.pool.get('res.currency')
 
-        company_currency = inv.company_id.currency_id.id
+        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
         if inv.type in ('out_invoice', 'in_refund'):
             sign = 1
         else:
@@ -736,7 +797,7 @@ class account_invoice(osv.osv):
                 else:
                     ref = self._convert_ref(cr, uid, inv.number)
                 if not inv.journal_id.analytic_journal_id:
-                    raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
+                    raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
                 il['analytic_lines'] = [(0,0, {
                     'name': il['name'],
                     'date': inv['date_invoice'],
@@ -769,6 +830,7 @@ class account_invoice(osv.osv):
         return move_lines
 
     def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
+        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id
         if not inv.tax_line:
             for tax in compute_taxes.values():
                 ait_obj.create(cr, uid, tax)
@@ -782,7 +844,7 @@ class account_invoice(osv.osv):
                 if not key in compute_taxes:
                     raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
                 base = compute_taxes[key]['base']
-                if abs(base - tax.base) > inv.company_id.currency_id.rounding:
+                if abs(base - tax.base) > company_currency.rounding:
                     raise osv.except_osv(_('Warning!'), _('Tax base different!\nClick on compute to update the tax base.'))
             for key in compute_taxes:
                 if not key in tax_key:
@@ -861,7 +923,7 @@ class account_invoice(osv.osv):
             if not inv.journal_id.sequence_id:
                 raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
             if not inv.invoice_line:
-                raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
+                raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.'))
             if inv.move_id:
                 continue
 
@@ -869,7 +931,7 @@ class account_invoice(osv.osv):
             ctx.update({'lang': inv.partner_id.lang})
             if not inv.date_invoice:
                 self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx)
-            company_currency = inv.company_id.currency_id.id
+            company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
             # create the analytical lines
             # one move line per invoice line
             iml = self._get_analytic_lines(cr, uid, inv.id, context=ctx)
@@ -882,7 +944,7 @@ class account_invoice(osv.osv):
             group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
             if group_check_total and uid in [x.id for x in group_check_total.users]:
                 if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
-                    raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
+                    raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
 
             if inv.payment_term:
                 total_fixed = total_percent = 0
@@ -917,7 +979,7 @@ class account_invoice(osv.osv):
             total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
             acc_id = inv.account_id.id
 
-            name = inv['name'] or '/'
+            name = inv['name'] or inv['supplier_invoice_number'] or '/'
             totlines = False
             if inv.payment_term:
                 totlines = payment_term_obj.compute(cr,
@@ -985,7 +1047,8 @@ class account_invoice(osv.osv):
                 'line_id': line,
                 'journal_id': journal_id,
                 'date': date,
-                'narration':inv.comment
+                'narration': inv.comment,
+                'company_id': inv.company_id.id,
             }
             period_id = inv.period_id and inv.period_id.id or False
             ctx.update(company_id=inv.company_id.id)
@@ -1115,12 +1178,12 @@ class account_invoice(osv.osv):
         if not ids:
             return []
         types = {
-                'out_invoice': 'Invoice ',
-                'in_invoice': 'Sup. Invoice ',
-                'out_refund': 'Refund ',
-                'in_refund': 'Supplier Refund ',
+                'out_invoice': _('Invoice'),
+                'in_invoice': _('Supplier Invoice'),
+                'out_refund': _('Refund'),
+                'in_refund': _('Supplier Refund'),
                 }
-        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
@@ -1423,7 +1486,7 @@ class account_invoice_line(osv.osv):
         context = dict(context)
         context.update({'company_id': company_id, 'force_company': company_id})
         if not partner_id:
-            raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
+            raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") )
         if not product:
             if type in ('in_invoice', 'in_refund'):
                 return {'value': {}, 'domain':{'product_uom':[]}}
@@ -1438,6 +1501,7 @@ class account_invoice_line(osv.osv):
         result = {}
         res = self.pool.get('product.product').browse(cr, uid, product, context=context)
 
+        result['name'] = res.partner_ref
         if type in ('out_invoice','out_refund'):
             a = res.property_account_income.id
             if not a:
@@ -1452,19 +1516,21 @@ class account_invoice_line(osv.osv):
 
         if type in ('out_invoice', 'out_refund'):
             taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
+            if res.description_sale:
+                result['name'] += '\n'+res.description_sale
         else:
             taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
+            if res.description_purchase:
+                result['name'] += '\n'+res.description_purchase
+
         tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
 
         if type in ('in_invoice', 'in_refund'):
             result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
         else:
             result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
-        result['name'] = res.partner_ref
 
         result['uos_id'] = uom_id or res.uom_id.id
-        if res.description:
-            result['name'] += '\n'+res.description
 
         domain = {'uos_id':[('category_id','=',res.uom_id.category_id.id)]}
 
@@ -1517,8 +1583,7 @@ class account_invoice_line(osv.osv):
         if context is None:
             context = {}
         inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
-        company_currency = inv.company_id.currency_id.id
-
+        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
         for line in inv.invoice_line:
             mres = self.move_line_get_item(cr, uid, line, context)
             if not mres:
@@ -1662,8 +1727,7 @@ class account_invoice_tax(osv.osv):
         cur_obj = self.pool.get('res.currency')
         inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
         cur = inv.currency_id
-        company_currency = inv.company_id.currency_id.id
-
+        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
         for line in inv.invoice_line:
             for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
                 val={}
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 7469c38decb..c71b97d5796 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -197,7 +197,7 @@
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
-                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
+                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@@ -320,7 +320,7 @@
                         <group>
                             <field string="Customer" name="partner_id"
                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
-                                groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
+                                context="{'search_default_customer':1, 'show_address': 1}"
                                 options='{"always_reload": True}'
                                 domain="[('customer', '=', True)]"/>
                             <field name="fiscal_position" widget="selection" />
@@ -353,7 +353,7 @@
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
-                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
+                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 006e2c55f5f..314e3423996 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -192,7 +192,7 @@ class account_move_line(osv.osv):
         for obj_line in self.browse(cr, uid, ids, context=context):
             if obj_line.analytic_account_id:
                 if not obj_line.journal_id.analytic_journal_id:
-                    raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
+                    raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
                 vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
                 acc_ana_line_obj.create(cr, uid, vals_line)
         return True
@@ -626,7 +626,7 @@ class account_move_line(osv.osv):
         (_check_date, 'The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.', ['date']),
         (_check_currency, '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.', ['currency_id']),
         (_check_currency_and_amount, "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field.", ['currency_id','amount_currency']),
-        (_check_currency_amount, 'The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit.', ['amount_currency']),
+        (_check_currency_amount, 'The amount expressed in the secondary currency must be positive when the journal item is a debit and negative when if it is a credit.', ['amount_currency']),
         (_check_currency_company, "You cannot provide a secondary currency if it is the same than the company one." , ['currency_id']),
     ]
 
@@ -1066,12 +1066,12 @@ class account_move_line(osv.osv):
 
         for line in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
-            if ('journal_id' not in ctx):
+            if not ctx.get('journal_id'):
                 if line.move_id:
                    ctx['journal_id'] = line.move_id.journal_id.id
                 else:
                     ctx['journal_id'] = line.journal_id.id
-            if ('period_id' not in ctx):
+            if not ctx.get('period_id'):
                 if line.move_id:
                     ctx['period_id'] = line.move_id.period_id.id
                 else:
@@ -1101,7 +1101,7 @@ class account_move_line(osv.osv):
         period = period_obj.browse(cr, uid, period_id, context=context)
         for (state,) in result:
             if state == 'done':
-                raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))                
+                raise osv.except_osv(_('Error!'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))                
         if not result:
             jour_period_obj.create(cr, uid, {
                 'name': (journal.code or journal.name)+':'+(period.name or ''),
@@ -1181,7 +1181,7 @@ class account_move_line(osv.osv):
                     move_id = move_obj.create(cr, uid, v, context)
                     vals['move_id'] = move_id
                 else:
-                    raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
+                    raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
         ok = not (journal.type_control_ids or journal.account_control_ids)
         if ('account_id' in vals):
             account = account_obj.browse(cr, uid, vals['account_id'], context=context)
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 13bc694a1cc..758385d66cb 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -585,7 +585,10 @@
                                     <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
+                                        '&amp;',
+                                            '|',('parent_id','=',False),('is_company','=',True),
+                                            '|',('customer','=',True),('supplier','=',True)]"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
                                     <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@@ -907,9 +910,7 @@
                                 <label for="type"/>
                                 <div>
                                     <field name="type"/>
-                                    <field name="amount" class="oe_inline"
-                                        attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
-                                    <label string="%%" attrs="{'invisible':[('type','&lt;&gt;','percent')]}"/>
+                                    <field name="amount" attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
                                 </div>
                                 <field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
                                 <field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
@@ -2111,10 +2112,8 @@
                         <group attrs="{'invisible': [('only_one_chart_template','=',True)]}">
                             <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
                         </group>
-                        <group groups="base.group_multi_company">
-                            <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
-                        </group>
                         <group>
+                            <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                             <field name="currency_id" class="oe_inline"/>
                             <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
                             <label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index ce9a09def08..3940c1e5357 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -313,8 +313,8 @@
             <field name="code">TSAJ</field>
             <field name="type">sale</field>
             <field name="sequence_id" ref="sequence_sale_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
+            <field name="default_credit_account_id" ref="a_sale"/>
+            <field name="default_debit_account_id" ref="a_sale"/>
             <field name="analytic_journal_id" ref="cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -323,8 +323,8 @@
             <field name="code">TSCNJ</field>
             <field name="type">sale_refund</field>
             <field name="sequence_id" ref="sequence_refund_sales_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
+            <field name="default_credit_account_id" ref="a_sale"/>
+            <field name="default_debit_account_id" ref="a_sale"/>
             <field name="analytic_journal_id" ref="cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -334,8 +334,8 @@
             <field name="code">TEXJ</field>
             <field name="type">purchase</field>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
+            <field name="default_debit_account_id" ref="a_expense"/>
+            <field name="default_credit_account_id" ref="a_expense"/>
             <field name="analytic_journal_id" ref="exp"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -344,8 +344,8 @@
             <field name="code">TECNJ</field>
             <field name="type">purchase_refund</field>
             <field name="sequence_id" ref="sequence_refund_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
+            <field name="default_debit_account_id" ref="a_expense"/>
+            <field name="default_credit_account_id" ref="a_expense"/>
             <field name="analytic_journal_id" ref="exp"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -355,8 +355,8 @@
             <field name="code">TBNK</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="sequence_bank_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="bnk"/>
-            <field model="account.account" name="default_credit_account_id" ref="bnk"/>
+            <field name="default_debit_account_id" ref="bnk"/>
+            <field name="default_credit_account_id" ref="bnk"/>
             <field name="analytic_journal_id" ref="sit"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -365,8 +365,8 @@
             <field name="code">TCHK</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="sequence_check_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="cash"/>
+            <field name="default_debit_account_id" ref="cash"/>
+            <field name="default_credit_account_id" ref="cash"/>
             <field name="analytic_journal_id" ref="sit"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -374,9 +374,9 @@
             <field name="name">Cash Journal - (test)</field>
             <field name="code">TCSH</field>
             <field name="type">cash</field>
-            <field name="profit_account_id" model="account.account" ref="rsa" />
-            <field name="loss_account_id" model="account.account" ref="rsa" />
-            <field name="internal_account_id" model="account.account" ref="rsa" />
+            <field name="profit_account_id" ref="rsa" />
+            <field name="loss_account_id" ref="rsa" />
+            <field name="internal_account_id" ref="rsa" />
             <field name="with_last_closing_balance" eval="True" />
             <!--
                  Usually, cash payment methods requires a control at opening and closing.
@@ -385,8 +385,8 @@
             -->
             <field name="cash_control" eval="False"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="cash"/>
+            <field name="default_debit_account_id" ref="cash"/>
+            <field name="default_credit_account_id" ref="cash"/>
             <field name="analytic_journal_id" ref="sit"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -403,8 +403,8 @@
             <field name="code">TOEJ</field>
             <field name="type">situation</field>
             <field name="sequence_id" ref="sequence_opening_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="o_income"/>
-            <field model="account.account" name="default_credit_account_id" ref="o_expense"/>
+            <field name="default_debit_account_id" ref="o_income"/>
+            <field name="default_credit_account_id" ref="o_expense"/>
             <field eval="True" name="centralisation"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -413,8 +413,8 @@
             <field name="name">USD Bank Journal - (test)</field>
             <field name="code">TUBK</field>
             <field name="type">bank</field>
-            <field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
-            <field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
+            <field name="default_debit_account_id" ref="usd_bnk"/>
+            <field name="default_credit_account_id" ref="usd_bnk"/>
             <field name="currency" ref="base.USD"/>
         </record>
         <!--
diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po
new file mode 100644
index 00000000000..850ced594cc
--- /dev/null
+++ b/addons/account/i18n/is.po
@@ -0,0 +1,10849 @@
+# Icelandic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-07-10 11:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Icelandic <is@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-07-11 05:17+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:369
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid "Bad Account!"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive account templates."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
+msgid "Reference"
+msgstr "Tilvísun"
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning!"
+msgstr "Aðvörun!"
+
+#. module: account
+#: code:addons/account/account.py:3197
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid ""
+"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a fiscal period.\n"
+"              </p><p>\n"
+"                An accounting period typically is a month or a quarter. It\n"
+"                usually corresponds to the periods of the tax declaration.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,code_digits:0
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_collected_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income_view1
+msgid "Income View"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_next:0
+msgid "Next credit note number"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_voucher:0
+msgid ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+"                This installs the module account_voucher."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a customer refund. \n"
+"              </p><p>\n"
+"                A refund is a document that credits an invoice completely "
+"or\n"
+"                partially.\n"
+"              </p><p>\n"
+"                Instead of manually creating a customer refund, you\n"
+"                can generate it directly from the related customer invoice.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_budget:0
+msgid "Budget management"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_multi_currency:0
+msgid "Allow multi currencies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:77
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#, python-format
+msgid "You must select accounts to reconcile."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_analytic_accounting:0
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_asset:0
+msgid ""
+"This allows you to manage the assets owned by a company or a person.\n"
+"                It keeps track of the depreciation occurred on those assets, "
+"and creates account move for those depreciation lines.\n"
+"                This installs the module account_asset. If you do not check "
+"this box, you will be able to do invoicing & payments,\n"
+"                but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,name:0
+msgid "Originator to Beneficiary Information"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
+#, python-format
+msgid "Period :"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Available Coins"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing to reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,decimal_precision:0
+msgid "Decimal precision on journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified journal does not have any account move entries in draft state for "
+"this period."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: field:account.journal,profit_account_id:0
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1156
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3201
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1591
+#, python-format
+msgid "Cannot create move with currency different from .."
+msgstr ""
+
+#. module: account
+#: model:email.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on a centralized journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_paid_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Configure your company bank accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Create Refund"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1361
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#, python-format
+msgid ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:826
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:851
+#, python-format
+msgid "Entry is already reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account Code and Name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
+msgid ""
+"<p>\n"
+"                    No journal items found.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1677
+#, python-format
+msgid ""
+"You cannot unreconcile journal items if they has been generated by the       "
+"                                                  opening/closing fiscal "
+"year process."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_journal_id:0
+msgid "Purchase journal"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,supplier_invoice_number:0
+msgid "The reference of this invoice as provided by the supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:899
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add an account.\n"
+"              </p><p>\n"
+"                When doing multi-currency transactions, you may loose or "
+"gain\n"
+"                some amount due to changes of exchange rate. This menu "
+"gives\n"
+"                you a forecast of the Gain or Loss you'd realized if those\n"
+"                transactions were ended today. Only for accounts having a\n"
+"                secondary currency set.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.journal,with_last_closing_balance:0
+msgid "Opening With Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Refund "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_journal_id:0
+msgid "Sale refund journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cash log.\n"
+"              </p><p>\n"
+"                A Cash Register allows you to manage cash entries in your "
+"cash\n"
+"                journals. This feature provides an easy way to follow up "
+"cash\n"
+"                payments on a daily basis. You can enter the coins that are "
+"in\n"
+"                your cash box, and then post entries when money comes in or\n"
+"                goes out of the cash box.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
+#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3092
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positif when journal "
+"item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: view:account.tax.code:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.config.settings,chart_template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:70
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to Close"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_prefix:0
+msgid "Invoice sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:612
+#: code:addons/account/account.py:767
+#: code:addons/account/account.py:768
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1483
+#, python-format
+msgid ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
+#, python-format
+msgid ""
+"There is nothing to reconcile. All invoices and payments\n"
+"                    have been reconciled, your partner balance is clean."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_report_common.py:164
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "eInvoicing & Payments"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,company_footer:0
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new account type.\n"
+"              </p><p>\n"
+"                An account type is used to determine how an account is used "
+"in\n"
+"                each journal. The deferral method of an account type "
+"determines\n"
+"                the process for the annual closing. Reports such as the "
+"Balance\n"
+"                Sheet and the Profit and Loss report use the category\n"
+"                (profit/loss or balance sheet).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_analytic_accounting:0
+msgid "Analytic accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: help:res.company,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#, python-format
+msgid ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:854
+#, python-format
+msgid "Some entries are already reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"Select a configuration package to setup automatically your\n"
+"                        taxes and chart of accounts."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_payment:0
+msgid "Manage payment orders"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Duration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,last_closing_balance:0
+msgid "Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the tax declaration."
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_check_writing:0
+msgid "Pay your suppliers by check"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_ids:0
+#: field:account.invoice,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a tax declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to record a new supplier invoice.\n"
+"              </p><p>\n"
+"                You can control the invoice from your supplier according to\n"
+"                what you purchased or received. OpenERP can also generate\n"
+"                draft invoices automatically from purchase orders or "
+"receipts.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1058
+#, python-format
+msgid ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a bank statement.\n"
+"              </p><p>\n"
+"                A bank statement is a summary of all financial transactions\n"
+"                occurring over a given period of time on a bank account. "
+"You\n"
+"                should receive this periodicaly from your bank.\n"
+"              </p><p>\n"
+"                OpenERP allows you to reconcile a statement line directly "
+"with\n"
+"                the related sale or puchase invoices.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,currency_id:0
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:406
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_follower_ids:0
+#: field:account.invoice,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:656
+#, python-format
+msgid ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscal Year"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
+#, python-format
+msgid "Journal :"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.actions.act_window,name:account.action_account_config
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
+#, python-format
+msgid "Good job!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_asset:0
+msgid "Assets management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,cash_control:0
+msgid ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_next:0
+msgid "Next supplier credit note number"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal !"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_supplier_inv_check_total
+msgid "Check Total on supplier invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_sale_tax:0
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:653
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account Based on this Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:933
+#, python-format
+msgid ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. In order to avoid rounding "
+"issues, the latest line of your payment term must be of type 'balance'."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:478
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:579
+#, python-format
+msgid "You cannot create journal items on a closed account %s %s."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin. Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3202
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_purchase_tax:0
+#: field:account.config.settings,purchase_tax:0
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:434
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:res.partner.bank:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to start a new fiscal year.\n"
+"              </p><p>\n"
+"                Define your company's financial year according to your "
+"needs. A\n"
+"                financial year is a period at the end of which a company's\n"
+"                accounts are made up (usually 12 months). The financial year "
+"is\n"
+"                usually referred to by the date in which it ends. For "
+"example,\n"
+"                if a company's financial year ends November 30, 2011, then\n"
+"                everything between December 1, 2010 and November 30, 2011\n"
+"                would be referred to as FY 2011.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:accounting.report:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Account and Period must belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_unread:0
+#: field:account.invoice,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1071
+#, python-format
+msgid "You should choose the periods that belong to the same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1449
+#, python-format
+msgid "You cannot delete a posted journal entry \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Accounting Period"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_journal_id:0
+msgid "Sale journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:781
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,only_one_chart_template:0
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_summary:0
+#: field:account.invoice,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_stop:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:823
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:431
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: view:account.installer:0
+msgid "Date Range"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2678
+#, python-format
+msgid "There is no parent code for the template account."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_accountant:0
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile:0
+msgid "Reconcile Ref"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_chart_of_accounts:0
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Account Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+msgid "Account Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1016
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1465
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_opening:0
+msgid "Opening Subtotal"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,paypal_account:0
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.) If "
+"you set a paypal account, the customer  will be able to pay your invoices or "
+"quotations with a button \"Pay with  Paypal\" in automated emails or through "
+"the OpenERP portal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Journals/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_start:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"You will be able to edit and validate this\n"
+"                                    credit note directly or keep it draft,\n"
+"                                    waiting for the document to be issued "
+"by\n"
+"                                    your supplier/customer."
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:98
+#, python-format
+msgid ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,expects_chart_of_accounts:0
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:0
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a customer invoice.\n"
+"              </p><p>\n"
+"                OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+"                collection of customer payments. Your customer receives the\n"
+"                invoice by email and he can pay online and/or import it\n"
+"                in his own system.\n"
+"              </p><p>\n"
+"                The discussions with your customer are automatically "
+"displayed at\n"
+"                the bottom of each invoice.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1363
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:930
+#, python-format
+msgid ""
+"There is no fiscal year defined for this date.\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_purchase_tax:0
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.config.settings:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_cashbox_line
+msgid "account.journal.cashbox.line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.line,date:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2358
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_check_supplier_invoice_total:0
+msgid "Check the total of supplier invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#, python-format
+msgid "The periods to generate opening entries cannot be found."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,complete_tax_set:0
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
+#: field:res.company,expects_chart_of_accounts:0
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#, python-format
+msgid "The journal must have default credit and debit account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_ids:0
+#: help:account.invoice,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#, python-format
+msgid "You cannot use an inactive account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Accounting & Finance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_collected_id:0
+msgid "Invoice Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,decimal_precision:0
+msgid ""
+"As an example, a decimal precision of 2 will allow journal entries  like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
+"0.0231 EUR."
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The duration of the Period(s) is/are invalid."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:668
+#, python-format
+msgid "You cannot change the code of account which contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_prefix:0
+msgid "Supplier invoice sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
+#, python-format
+msgid ""
+"Cannot find a chart of account, you should create one from Settings\\"
+"Configuration\\Accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Checks"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:191
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_closing:0
+msgid "Closing Subtotal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:864
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry."
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,opening_reconciliation:0
+msgid "Opening Entries Reconciliation"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Last Reconciliation:"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Balanced"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid ""
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:122
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+#: view:account.chart.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Error!\n"
+"You cannot create an account which has parent account of different company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:658
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Journals\\Journals."
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3204
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children/Sub Taxes"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:0
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_proforma_invoices:0
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Unit Of Currency Definition"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3394
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3205
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,expects_chart_of_accounts:0
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "or"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:890
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:922
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.journal,cash_control:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+msgid ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Financial Manager"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,details_ids:0
+#: view:account.journal:0
+msgid "CashBox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_accountant:0
+msgid ""
+"If you do not check this box, you will be able to do invoicing & payments, "
+"but not accounting (Journal Items, Chart of  Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1454
+#, python-format
+msgid ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_opening:0
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
+#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,sent:0
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1185
+#, python-format
+msgid ""
+"Cannot create an automatic sequence for this piece.\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Pro Forma Invoice "
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:188
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:508
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_summary:0
+#: help:account.invoice,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the date of the last reconciliation made for this "
+"partner, as here we depict the fact that nothing more was to be reconciled "
+"at this date. This can be achieved in 2 ways: either the last debit/credit "
+"entry was reconciled, either the user pressed the button \"Fully "
+"Reconciled\" in the manual reconciliation process"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Recompute taxes and total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1116
+#, python-format
+msgid "You cannot modify/delete a journal with entries for this period."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "You can not add/modify entries in a closed period %s of journal %s."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset_view1
+msgid "Asset View"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be treated."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Tax Codes"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund "
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:0
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,opening_details_ids:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_supplier_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and supplier invoices"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on an account of type view."
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:879
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:390
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:95
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Select Company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add an account.\n"
+"              </p><p>\n"
+"                An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: "
+"the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by "
+"law\n"
+"                to disclose a certain amount of information.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(update)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2334
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: field:account.journal,loss_account_id:0
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1357
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_multi_currency:0
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1124
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a refund you received from a supplier.\n"
+"              </p><p>\n"
+"                Instead of creating the supplier refund manually, you can "
+"generate\n"
+"                refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,complete_tax_set:0
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:633
+#, python-format
+msgid "Invoice line account's company and invoice's compnay does not match."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:69
+#, python-format
+msgid "Custom"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: field:account.journal,cashbox_line_ids:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:account.journal,internal_account_id:0
+msgid "Internal Transfers Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:32
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round globally"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3465
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. The payment term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"due date, make sure that the payment term is not set on the invoice. If you "
+"keep the payment term and the due date empty, it means direct payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:414
+#, python-format
+msgid ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_default_company:0
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:686
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
+#: selection:report.invoice.created,type:0
+#, python-format
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#, python-format
+msgid ""
+"There is no period defined for this date: %s.\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:955
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:190
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:189
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Total Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:636
+#, python-format
+msgid "You cannot remove an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:147
+#, python-format
+msgid "No period found on the invoice."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.reconcile:0
+msgid "You can only reconcile journal items with the same partner."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2304
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_voucher:0
+msgid "Manage customer payments"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid ""
+"Error!\n"
+"The start date of a fiscal year must precede its end date."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Misc"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry.\n"
+"Make sure you have configured payment terms properly.\n"
+"The latest payment term line should be of the \"Balance\" type."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,closing_details_ids:0
+msgid "Closing Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_tax_rate:0
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_proforma_invoices:0
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,currency_id:0
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,tax_calculation_rounding_method:0
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+"                                    have issued. The credit note will be "
+"created, validated and reconciled\n"
+"                                    with the invoice. You will not be able "
+"to modify the credit note."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1490
+#, python-format
+msgid ""
+"There is no default credit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"<p>\n"
+"                Click to add a new analytic account.\n"
+"              </p><p>\n"
+"                The normal chart of accounts has a structure defined by the\n"
+"                legal requirement of the country. The analytic chart of\n"
+"                accounts structure should reflect your own business needs "
+"in\n"
+"                term of costs/revenues reporting.\n"
+"              </p><p>\n"
+"                They are usually structured by contracts, projects, products "
+"or\n"
+"                departements. Most of the OpenERP operations (invoices,\n"
+"                timesheets, expenses, etc) generate analytic entries on the\n"
+"                related account.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3206
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3193
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1185
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3541
+#, python-format
+msgid ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1541
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:820
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_prefix:0
+msgid "Credit note sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:388
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3092
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,paypal_account:0
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid ""
+"Error!\n"
+"You cannot create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:89
+#, python-format
+msgid "You must choose at least one record."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+msgid "Accounting Package"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_unread:0
+#: help:account.invoice,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: field:res.company,tax_calculation_rounding_method:0
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open for Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:901
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:382
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:420
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: help:account.move.reconcile,opening_reconciliation:0
+msgid ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1465
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Cash Control"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "No Fiscal Year Defined for This Company"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3196
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_followup:0
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"                This installs the module account_followup."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:158
+#, python-format
+msgid "Select a starting and an ending period."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_next:0
+msgid "Next invoice number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid ""
+"This wizard will remove the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation Result"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+"                                    one. The credit note will be created, "
+"validated and reconciled\n"
+"                                    with the current invoice. A new, draft, "
+"invoice will be created \n"
+"                                    so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:381
+#, python-format
+msgid "Unknown Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a journal.\n"
+"              </p><p>\n"
+"                A journal is used to record transactions of all accounting "
+"data\n"
+"                related to the day-to-day business.\n"
+"              </p><p>\n"
+"                A typical company may use one journal per payment method "
+"(cash,\n"
+"                bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+"                and one for miscellaneous information.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3391
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3194
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid "This account will be used to value outgoing stock using cost price."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.common.report:0
+#: view:account.invoice:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure?"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_tax_rate:0
+msgid "Sales tax (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new recurring entry.\n"
+"              </p><p>\n"
+"                A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+"                date, i.e. corresponding to the signature of a contract or "
+"an\n"
+"                agreement with a customer or a supplier. You can create "
+"such\n"
+"                entries to automate the postings in the system.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:829
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_check_writing:0
+msgid ""
+"This allows you to check writing and printing.\n"
+"                This installs the module account_check_writing."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2334
+#, python-format
+msgid "Wrong model !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+#: view:account.tax.template:0
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1121
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled entry. You can just change "
+"some non legal fields or you must unreconcile first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,bank_statement_id:0
+#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3198
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_is_follower:0
+#: field:account.invoice,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_fiscal_year:0
+msgid "Company has a fiscal year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:634
+#, python-format
+msgid "You cannot deactivate an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Unit of Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3195
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+"                        to modify them. The invoices will receive a unique\n"
+"                        number and journal items will be created in your "
+"chart\n"
+"                        of accounts."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_journal_id:0
+msgid "Purchase refund journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure Accounting Data"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:901
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3203
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' status is used when user create invoice,a invoice number is "
+"generated.Its in open status till user does not pay invoice.             \n"
+"* The 'Paid' status is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled.             \n"
+"* The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability_view1
+msgid "Liability View"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_prefix:0
+msgid "Supplier credit note sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_payment:0
+msgid ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+"                    * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+"                    * provide a more efficient way to manage invoice "
+"payments.\n"
+"                This installs the module account_payment."
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number_closing:0
+#: field:account.cashbox.line,number_opening:0
+msgid "Number of Units"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:478
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Date / Period"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The period is invalid. Either some periods are overlapping or the period's "
+"dates are not matching the scope of the fiscal year."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_paid_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,sent:0
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_sale_tax:0
+#: field:account.config.settings,sale_tax:0
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1587
+#, python-format
+msgid "Cannot create moves for different companies."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodic Processing"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense_view1
+msgid "Expense View"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1502
+#, python-format
+msgid " Centralisation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:0
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:922
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure your Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:0
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1119
+#, python-format
+msgid ""
+"You cannot do this modification on a confirmed entry. You can just change "
+"some non legal fields or you must unconfirm the journal entry first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_budget:0
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+"                Once the master budgets and the budgets are defined,\n"
+"                the project managers can set the planned amount on each "
+"analytic account.\n"
+"                This installs the module account_budget."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "OBI"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Invoice "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1073
+#, python-format
+msgid "Start period should precede then end period."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: field:account.config.settings,period:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: view:account.account.template:0
+#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:379
+#, python-format
+msgid "There is no Sale/Purchase Journal(s) defined."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.generate,date:0
+msgid "Generate Entries Before"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid "This account will be used to value outgoing stock using sale price."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: field:account.invoice,amount_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#, python-format
+msgid "Cannot %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_paid_id:0
+msgid "Refund Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
+#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,description:0
+#: field:cash.box.in,name:0
+#: field:cash.box.out,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:56
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "Unable to change tax!"
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_followup:0
+msgid "Manage customer payment follow-ups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+#, python-format
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:99
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.analytic.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1546
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new tax code.\n"
+"              </p><p>\n"
+"                Depending on the country, a tax code is usually a cell to "
+"fill\n"
+"                in your legal tax statement. OpenERP allows you to define "
+"the\n"
+"                tax structure and each tax computation will be registered "
+"in\n"
+"                one or several tax code.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Select the period and the journal you want to fill.\n"
+"              </p><p>\n"
+"                This view can be used by accountants in order to quickly "
+"record\n"
+"                entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+"                start by recording the line of the expense account. OpenERP\n"
+"                will propose to you automatically the Tax related to this\n"
+"                account and the counterpart \"Account Payable\".\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:641
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#, python-format
+msgid "The payment term of supplier does not have a payment term line."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:74
+#: code:addons/account/static/src/js/account_move_reconciliation.js:80
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_closing:0
+msgid "Closing Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_payment_term:0
+msgid "Customer Payment Term"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round per line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 6ded487f1d9..c666e4dcf2e 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-03-14 06:41+0000\n"
+"PO-Revision-Date: 2013-07-02 06:32+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-03 05:14+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -59,7 +59,7 @@ msgid "Residual"
 msgstr "Остаток"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Недопустимый элемент журнала \"%s\""
@@ -75,9 +75,9 @@ msgid "Import from invoice or payment"
 msgstr "Импорт из счета или платежного поручения"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Плохой счет !"
@@ -133,15 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +153,7 @@ msgid "Warning!"
 msgstr "Предупреждение!"
 
 #. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Смешанный журнал"
@@ -257,7 +257,8 @@ msgid ""
 "entries."
 msgstr ""
 "Тип счета используется в информационных целях, при создании официальных "
-"отчетов для конкретной страны, определении правил"
+"отчетов для конкретной страны, определении правил закрытия финансового года "
+"и проводок открытия."
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
@@ -285,7 +286,7 @@ msgstr "Разрешить списание"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Выберите период для проведения анализа"
+msgstr "Выберите период для анализа"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -355,7 +356,7 @@ msgid "Allow multi currencies"
 msgstr "Разрешить мульти-валютность"
 
 #. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Вы должны определить журнал аналитики типа  '%s'!"
@@ -441,6 +442,13 @@ msgid ""
 "this box, you will be able to do invoicing & payments,\n"
 "                but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""
+"Позволяет Вам управлять активами, принадлежавшими компании или человеку.\n"
+"               Отслеживание амортизации активов, создание операций по счету "
+"для позиций амортизации.\n"
+"               Устанавливает модуль account_asset. Если вы не установите "
+"этот флажок, вы сможете выставлять \n"
+"               счета и делать платежи, но не будет бухгалтерского учета "
+"(Журналов, Плана счетов, ...)"
 
 #. module: account
 #: help:account.bank.statement.line,name:0
@@ -465,7 +473,7 @@ msgstr "Шаблона плана счетов"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Изменить: создать возврат, сверить и создать новый счет"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -676,7 +684,7 @@ msgid "Profit Account"
 msgstr "Счет прибыли"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "Для заданной даты период не найден или найдено более одного периода."
@@ -687,13 +695,13 @@ msgid "Report of the Sales by Account Type"
 msgstr "Отчет о продажах по типу счета"
 
 #. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "КнП"
 
 #. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Нельзя сделать движение по валюте отличной от.."
@@ -704,6 +712,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: account
 #: view:account.period:0
@@ -731,6 +741,8 @@ msgstr "Период журнала"
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
 msgstr ""
+"Вы не можете создать более одного движения за период в централизованном "
+"журнале."
 
 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@@ -746,7 +758,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
 msgstr "Счета к получению"
@@ -786,7 +800,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Вы действительно хотите создать проводки?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
@@ -855,7 +869,7 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -880,7 +894,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Счета поставщиков и возмещения"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Проводка уже сверена."
@@ -911,6 +925,7 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Печать отчета с колонкой валюты, если валюта отличается от валюты компании."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -950,9 +965,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                   Элементы журнала не найдены.\n"
+"                </p>\n"
+"            "
 
 #. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1036,10 +1055,10 @@ msgid "Liability"
 msgstr "Обязательства"
 
 #. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1110,10 +1129,10 @@ msgid "Features"
 msgstr "Возможности"
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1152,7 +1171,7 @@ msgstr "Название счета."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Открыть с предыдущим остатком"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1160,6 +1179,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, "
+"появился в счетах"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1239,7 +1260,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Банковский"
@@ -1517,6 +1538,9 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
+"Когда новый отчет создан - статус станет \"Черновик\".\n"
+"После получения подтверждения из банка,  статус измениться на \" "
+"Подтверждено\"."
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -1546,20 +1570,24 @@ msgid "%s (copy)"
 msgstr "%s (копия)"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
 msgstr "С балансом не равным 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Дебетовый счет по умолчанию не определен\n"
+"в журнале \"%s\"."
 
 #. module: account
 #: view:account.tax:0
@@ -1594,6 +1622,8 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Все сверено. Все счета и платежи\n"
+"                    были сверены, баланс партнера чист."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1662,7 +1692,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Просмотр нижнего колонтитула банковских счетов"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1778,8 +1808,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Счет"
 
@@ -1854,7 +1886,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Некоторые записи уже сверены."
@@ -1875,6 +1907,8 @@ msgid ""
 "Select a configuration package to setup automatically your\n"
 "                        taxes and chart of accounts."
 msgstr ""
+"Выберите конфигурацию установки для настройки автоматически ваших\n"
+"                        налогов и планов счетов."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1884,7 +1918,7 @@ msgstr "Ожидающие счета"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Отмените записи открытия финансового года"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -1925,7 +1959,7 @@ msgstr "Длительность"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,last_closing_balance:0
 msgid "Last Closing Balance"
-msgstr ""
+msgstr "Последнее конечное сальдо"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -2000,6 +2034,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Это меню печати налоговой декларации на основе счетов и платежей. Выберите "
+"один или несколько периодов финансового года. Информация, необходимая для "
+"налоговой декларации генерируется автоматически OpenERP из счета (или "
+"платежей, в некоторых странах). Эти данные обновляются в режиме реального "
+"времени. Это очень полезно, потому что позволяет просматривать в любое время "
+"налоги, которые вы должны в начале и в конце месяца или квартала."
 
 #. module: account
 #: code:addons/account/account.py:409
@@ -2008,36 +2048,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2051,8 +2091,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
@@ -2075,7 +2115,7 @@ msgstr ""
 "              </p><p>\n"
 "                Вы можете управлять счетом от поставщика в соответствии с\n"
 "                тем, что вы приобрели. OpenERP также может создавать\n"
-"                черновые счета автоматически из заказов на закупку.\n"
+"                черновые счета автоматически из заказов закупки.\n"
 "              </p>\n"
 "            "
 
@@ -2102,12 +2142,14 @@ msgid "period close"
 msgstr "закрытие периода"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
 "modify its company field."
 msgstr ""
+"Этот журнал уже содержит элементы за этот период, по этому вы не можете "
+"изменить поле компании ."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -2174,7 +2216,7 @@ msgid "Analytic account"
 msgstr "Счет аналитики"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Пожалуйста, проверьте, что счет определен в журнале."
@@ -2199,7 +2241,7 @@ msgstr "Счет - печать журнала"
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr "Категория ТМЦ"
+msgstr "Категория продукции"
 
 #. module: account
 #: code:addons/account/account.py:656
@@ -2207,7 +2249,7 @@ msgstr "Категория ТМЦ"
 msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
-msgstr ""
+msgstr "Нельзя изменить тип счета на '%s', так как он содержит записи!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2276,7 +2318,9 @@ msgstr "Управление активами"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
 #, python-format
 msgid "Payable Accounts"
 msgstr "Кредиторская задолженность"
@@ -2322,6 +2366,7 @@ msgid ""
 "If you want the journal should be control at opening/closing, check this "
 "option"
 msgstr ""
+"Если вы хотите контролировать открытие/закрытие журнала, отметьте эту опцию"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2413,7 +2458,7 @@ msgstr "У вас нет прав открыть журнал %s !"
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Проверить итог по счетам поставщиков"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2487,7 +2532,7 @@ msgstr "Cчёт доходов и расходов"
 #. module: account
 #: help:account.config.settings,default_sale_tax:0
 msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Эта налог с продажи будет по умолчанию присвоен новой продукции."
 
 #. module: account
 #: report:account.general.ledger_landscape:0
@@ -2568,7 +2613,7 @@ msgstr "Учетный год"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Keep empty for all open fiscal year"
+msgstr "Оставьте пустым для всех открытых финансовых лет"
 
 #. module: account
 #: code:addons/account/account.py:653
@@ -2577,6 +2622,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"Вы не можете изменить тип счета «Закрыто» на любой другой тип, поскольку он "
+"содержит элементы журнала !"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2589,7 +2636,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Создать счет на основе этого шаблона"
 
 #. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2610,7 +2657,7 @@ msgid "Main Sequence"
 msgstr "Основная Последовательность"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2636,7 +2683,7 @@ msgid "Fiscal Positions"
 msgstr "Системы налогообложения"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Нельзя создать элемент журнала по закрытому счету %s %s."
@@ -2744,7 +2791,7 @@ msgid "Account Model Entries"
 msgstr "Проводки модели счета"
 
 #. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "ЖР"
@@ -2860,21 +2907,20 @@ msgid "Accounts"
 msgstr "Счета"
 
 #. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Ошибка конфигурации!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Распоряжение %s подтверждено, элементы журнала созданы."
@@ -2899,7 +2945,7 @@ msgstr "Метка"
 #. module: account
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr "Бухгалтерская информация"
+msgstr "Учетная информация"
 
 #. module: account
 #: view:account.tax:0
@@ -3065,9 +3111,11 @@ msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
 msgstr ""
+"Выбранные счета нельзя подтвердить, так как состояние не \"Черновик\" и не "
+"\"Проформа\""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Вы должны выбрать периоды относящиеся к одной компании."
@@ -3080,7 +3128,7 @@ msgid "Sales by Account"
 msgstr "Продажи по бух. счетам"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Нельзя удалить проведенную проводку журнала \"%s\"."
@@ -3096,8 +3144,8 @@ msgid "Sale journal"
 msgstr "Журнал продаж"
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3182,12 +3230,12 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Отменить сверку"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "доступен только один шаблон плана счетов"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3266,7 +3314,7 @@ msgid "Fiscal Position"
 msgstr "Система налогообложения"
 
 #. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3299,6 +3347,7 @@ msgstr "Оборотно-сальдовая ведомость"
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
 msgstr ""
+"Не в состоянии адаптироваться начальный баланс (отрицательное значение)."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3366,7 +3415,7 @@ msgstr ""
 "дату. Входящие сделки всегда используют ставку на сегодняшний день."
 
 #. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3429,8 +3478,8 @@ msgid "View"
 msgstr "Вид"
 
 #. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3558,7 +3607,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
-msgstr ""
+msgstr "Период счета"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3700,7 +3749,7 @@ msgstr ""
 "иметь названия как и у самого документа"
 
 #. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3715,7 +3764,7 @@ msgid "Starting Balance"
 msgstr "Начальный баланс"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Партнер не определен!"
@@ -3768,7 +3817,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3934,12 +3983,14 @@ msgid "Period Length (days)"
 msgstr "Длина периода (в днях)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Нельзя изменить проводку по этому журналу.\n"
+"Прежде, нужно разрешить отмену проводок в журнале."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -3964,6 +4015,8 @@ msgid ""
 "There is no fiscal year defined for this date.\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Нет финансового года, для этой даты.\n"
+"Пожалуйста, создайте его в меню настройки учета."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -4004,9 +4057,13 @@ msgid "VAT :"
 msgstr "НДС:"
 
 #. module: account
+#: report:account.account.balance:0
 #: report:account.central.journal:0
 #: view:account.config.settings:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -4098,7 +4155,7 @@ msgid "Chart of Accounts Template"
 msgstr "Шаблон плана счетов"
 
 #. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4109,8 +4166,10 @@ msgstr ""
 "условии оплаты контрагента."
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -4164,7 +4223,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Проверка итога по счетам поставщиков"
 
 #. module: account
 #: view:account.tax:0
@@ -4178,6 +4237,8 @@ msgid ""
 "When monthly periods are created. The status is 'Draft'. At the end of "
 "monthly period it is in 'Done' status."
 msgstr ""
+"При создании месячных периодов. Статус - \"Черновик\". В конце месячного "
+"периода статус - \"Сделано\"."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4207,7 +4268,7 @@ msgstr "Счета к оплате"
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Не найдены периоды для создания записей  открытия."
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4245,12 +4306,12 @@ msgstr "Открыть счет"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Коэффициент кода налога"
 
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
-msgstr ""
+msgstr "Полный набор налогов"
 
 #. module: account
 #: field:account.account,name:0
@@ -4265,7 +4326,7 @@ msgid "Name"
 msgstr "Название"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Нет ненастроенной компании!"
@@ -4273,7 +4334,7 @@ msgstr "Нет ненастроенной компании!"
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Ожидается план счетов"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -4336,10 +4397,12 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, "
+"появился в счетах"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Вы не можете использовать неактивный счет ."
@@ -4369,7 +4432,7 @@ msgid "Consolidated Children"
 msgstr "Субсчета"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4552,7 +4615,7 @@ msgstr ""
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr "Горячая клвиша"
+msgstr "Закладка"
 
 #. module: account
 #: view:account.account:0
@@ -4581,7 +4644,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Отменить выбранные счета"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr "Вы должны назначить журнал аналитики для журнал '%s'!"
@@ -4626,6 +4689,8 @@ msgid ""
 "Error!\n"
 "The duration of the Period(s) is/are invalid."
 msgstr ""
+"Ошибка!\n"
+"Не допустимая продолжительность периода."
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4642,7 +4707,7 @@ msgstr "Месяц"
 #: code:addons/account/account.py:668
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "Нальзя изменить код счета который содержит проводки!"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
@@ -4650,8 +4715,8 @@ msgid "Supplier invoice sequence"
 msgstr "Нумерация счетов поставщиков"
 
 #. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4714,7 +4779,7 @@ msgid "Account Base Code"
 msgstr "Основной код счёта"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4761,7 +4826,7 @@ msgstr "Отметьте, если хотите выводить счета с 0
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Сверка проводок открытия"
 
 #. module: account
 #. openerp-web
@@ -4781,12 +4846,12 @@ msgid "Statement from invoice or payment"
 msgstr "Документ из счета или платежа"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
-msgstr ""
+msgstr "Не ни одной компании без плана счетов. Мастер не будет запущен."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -4835,7 +4900,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Банковские выписки введены в систему."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Сверить списание"
@@ -4931,7 +4996,7 @@ msgstr ""
 "Нельзя создать счет, который имеет родительский счет другой компании."
 
 #. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4946,7 +5011,7 @@ msgid "Based On"
 msgstr "Основан на"
 
 #. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4979,7 +5044,7 @@ msgstr "Контроль типа"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr "Выступает в качестве счета по умолчанию для сумм по кредиту"
+msgstr "Используется как кредитовый счет по умолчанию"
 
 #. module: account
 #: view:cash.box.out:0
@@ -4996,7 +5061,7 @@ msgstr "Отменено"
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Позволяет устанавливать статус \"Проформа\" для счетов."
 
 #. module: account
 #: view:account.journal:0
@@ -5010,9 +5075,10 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
+"Добавляет колонку валюты в отчет, если валюта отлична от валюты компании."
 
 #. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Налог на покупку %.2f%%"
@@ -5086,7 +5152,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "РАЗНОЕ"
@@ -5241,7 +5307,7 @@ msgstr "Проводки журнала для проверки"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Глобальное округление"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5255,7 +5321,7 @@ msgid "Tax Application"
 msgstr "Применение налога"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5429,7 +5495,7 @@ msgid "Target Moves"
 msgstr "Цель операции"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5510,7 +5576,7 @@ msgid "Internal Name"
 msgstr "Внутреннее название"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5521,7 +5587,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Pro Forma Invoice "
-msgstr "Предварительный счет "
+msgstr "Проформа счета "
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -5557,7 +5623,7 @@ msgstr "Прибыль и убыток (счет доходов)"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Проверка даты в периоде"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5582,7 +5648,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Вычислить код (если тип=код)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5715,7 +5781,7 @@ msgid "Recompute taxes and total"
 msgstr "Перерасчет налогов и итога"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "Нельзя изменить/удалить журнал с проводками за этот период."
@@ -5745,7 +5811,7 @@ msgid "Amount Computation"
 msgstr "Расчет суммы"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s."
@@ -5933,7 +5999,7 @@ msgstr "Сумма в валюте"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Округление каждой позиции"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -6023,7 +6089,7 @@ msgstr "Открыть кассу"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Автоматическое форматирование"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -6042,7 +6108,7 @@ msgid "Fixed Amount"
 msgstr "Фиксированная величина"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6093,14 +6159,14 @@ msgid "Child Accounts"
 msgstr "Субсчета"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Списание"
@@ -6126,7 +6192,7 @@ msgstr "Доход"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@@ -6146,7 +6212,7 @@ msgid "Account n°"
 msgstr "№ счета"
 
 #. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Свободная Ссылка"
@@ -6156,7 +6222,9 @@ msgstr "Свободная Ссылка"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Счета дебиторской и кредиторской задолженности"
@@ -6265,7 +6333,7 @@ msgid "Filter by"
 msgstr "Фильтровать по"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6283,7 +6351,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Счет убытков"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -6313,7 +6381,7 @@ msgid "Number of Days"
 msgstr "Кол-во дней"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6458,10 +6526,10 @@ msgstr "Позиция аналитики"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Модели"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6633,7 +6701,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6654,7 +6722,7 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Валюта связанного счета, если не одинакова с валютой компании."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
@@ -6678,10 +6746,10 @@ msgstr "Собственные средства"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Счет внутренних переводов"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6694,7 +6762,7 @@ msgstr "Процент"
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round globally"
-msgstr ""
+msgstr "Глобальное округление"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -6707,7 +6775,7 @@ msgid "Power"
 msgstr "Мощность"
 
 #. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
@@ -6781,12 +6849,12 @@ msgstr ""
 "таком случае важна последовательность вычислений."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6872,7 +6940,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Возврат средств от поставщика"
 
@@ -7017,7 +7087,7 @@ msgstr "Статистика аналитических проводок"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Проводки: "
@@ -7130,7 +7200,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -7357,7 +7427,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7386,7 +7456,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr ""
+msgstr "Управление платежами заказчиков"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7415,7 +7485,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Счета клиенту"
+msgstr "Счета заказчику"
 
 #. module: account
 #: view:account.tax:0
@@ -7436,7 +7506,7 @@ msgid "Done"
 msgstr "Сделано"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7511,7 +7581,7 @@ msgstr "Для процентных налогов, введите % как чи
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Структура финансовых отчетов"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7676,7 +7746,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
 msgid "Allow pro-forma invoices"
-msgstr ""
+msgstr "Разрешить проформы счетов"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7727,7 +7797,7 @@ msgstr "Отчетность"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7747,7 +7817,7 @@ msgstr "Журнал счета"
 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Метод округления при расчете налога"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -7792,7 +7862,7 @@ msgid "Use model"
 msgstr "Использовать модель"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7843,7 +7913,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7870,7 +7940,7 @@ msgstr "Нормальный"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Шаблоны писем"
 
 #. module: account
 #: view:account.move.line:0
@@ -7912,7 +7982,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Журнал продаж"
@@ -7923,7 +7993,7 @@ msgid "Invoice Tax"
 msgstr "Налог по счету"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Нет номера части !"
@@ -7932,7 +8002,7 @@ msgstr "Нет номера части !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Структура отчетов по счетам"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7962,7 +8032,7 @@ msgid "Sales Properties"
 msgstr "Свойства продаж"
 
 #. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7987,7 +8057,7 @@ msgstr "По"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -8008,6 +8078,8 @@ msgstr "Отмена выбранных счетов"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Это поле используется для генерации официальных отчетов: прибыль и убыток, "
+"баланс."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -8019,7 +8091,7 @@ msgid "May"
 msgstr "Май"
 
 #. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8060,7 +8132,7 @@ msgstr "Провести записи журнала"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Customer"
 msgstr "Заказчик"
@@ -8076,7 +8148,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Наличные"
@@ -8247,6 +8319,7 @@ msgstr "Фиксированный"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Warning !"
@@ -8260,7 +8333,7 @@ msgstr ""
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Метод округления при расчете налога"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
@@ -8314,7 +8387,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Выбрать валюту применяемую в счете"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нет позиций в счете !"
@@ -8338,7 +8411,7 @@ msgid "Tax Use In"
 msgstr "Использовать налог в"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8346,7 +8419,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Проводки в ненадлежащем состоянии."
@@ -8390,7 +8463,7 @@ msgid "Associated Partner"
 msgstr "Связанный контрагент"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Сначала вы должны выбрать партнера !"
@@ -8471,13 +8544,13 @@ msgstr ""
 "расчетом других налогов."
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Журнал возврата покупок"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8722,7 +8795,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8823,7 +8896,7 @@ msgid "The partner account used for this invoice."
 msgstr "Бух. счет партнера будет использоваться для этого счета."
 
 #. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8841,7 +8914,7 @@ msgid "Payment Term Line"
 msgstr "Позиция условий оплаты"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Журнал покупок"
@@ -8955,7 +9028,7 @@ msgstr "Вы уверены?"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
+msgstr "Разрешенные счета (оставьте пустым для снятия проверок)"
 
 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
@@ -9011,7 +9084,7 @@ msgid "Journal Name"
 msgstr "Название журнала"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Проводка \"%s\" не верна !"
@@ -9060,7 +9133,7 @@ msgstr ""
 "Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9122,7 +9195,7 @@ msgid "Reconciled entries"
 msgstr "Сверенные проводки"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9144,7 +9217,7 @@ msgid "Print Account Partner Balance"
 msgstr "Печать баланс счета партнера"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9178,7 +9251,7 @@ msgstr "неизвестен"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Журнал проводок открытия"
@@ -9275,7 +9348,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Журнал возврата продаж"
@@ -9341,18 +9414,20 @@ msgid "Purchase Tax(%)"
 msgstr "Налог на покупку(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Пожалуйста, создайте позиции счета"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
+"Пожалуйста, проверьте , что поле \"Счет внутренних переводов\" установлено "
+"для способа оплаты '%s'."
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
@@ -9360,7 +9435,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9405,7 +9480,7 @@ msgstr "Конец периода"
 #: model:ir.actions.act_window,name:account.action_account_report
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Финансовые отчеты"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
@@ -9519,8 +9594,8 @@ msgid "Receivable Account"
 msgstr "Счет к получению"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9621,7 +9696,7 @@ msgid "Move"
 msgstr "Операция"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9694,6 +9769,7 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
 
 #. module: account
 #: field:account.invoice,sent:0
@@ -9717,7 +9793,7 @@ msgid "Balance :"
 msgstr "Баланс :"
 
 #. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9725,7 +9801,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Периодическая обработка"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9808,7 +9884,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9897,7 +9973,7 @@ msgid "Unreconciled"
 msgstr "Не сверенные"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Плохой итог !"
@@ -9982,7 +10058,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10003,7 +10079,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "Назначение"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -10071,7 +10147,7 @@ msgid "Journal Entry Model"
 msgstr "Модель записи журнала"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10153,7 +10229,7 @@ msgstr "Апрель"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Прибыль (убыток)  в отчет"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
@@ -10237,7 +10313,7 @@ msgstr "Внутренний тип"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Генерировать проводки до"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10358,7 +10434,7 @@ msgstr "Всего"
 #: code:addons/account/wizard/account_invoice_refund.py:109
 #, python-format
 msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Нельзя %s черновик/проформу/закрытый счет."
 
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
@@ -10372,6 +10448,7 @@ msgstr "Открыть для банковской сверки"
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -10387,7 +10464,9 @@ msgstr "Открыть для банковской сверки"
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -10396,6 +10475,7 @@ msgstr "Открыть для банковской сверки"
 #: field:account.invoice.tax,company_id:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -10491,7 +10571,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10543,7 +10623,7 @@ msgstr "Состояние счета - сделано"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Управление напоминаниями заказчикам об оплатах"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10560,8 +10640,10 @@ msgstr "Счета системы налогообложения"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Счет поставщика"
 
@@ -10647,8 +10729,10 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "С движением"
@@ -10744,7 +10828,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10825,6 +10909,8 @@ msgstr "Искать счет"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
 msgid "Refund"
 msgstr "Возвраты"
 
@@ -10895,7 +10981,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11037,7 +11123,7 @@ msgstr "Счет расходов по шаблону ТМЦ"
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Срок платежа заказчика"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -11049,7 +11135,7 @@ msgstr ""
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round per line"
-msgstr ""
+msgstr "Округление каждой позиции"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 4bab5df9a60..66b82d479b2 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:34+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2013-06-29 14:38+0000\n"
+"Last-Translator: Hung Tran <vanda6688@yahoo.com>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:55+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -60,7 +60,7 @@ msgid "Residual"
 msgstr "Còn lại"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -73,12 +73,12 @@ msgstr "Aged Receivable Till Today"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr "Import from invoice or payment"
+msgstr "Nhập từ hóa đơn hoặc khoản thanh toán"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -94,7 +94,7 @@ msgstr "Tổng Nợ"
 msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
-msgstr ""
+msgstr "Lỗi!"
 
 #. module: account
 #. openerp-web
@@ -132,15 +132,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +152,7 @@ msgid "Warning!"
 msgstr "Cảnh báo!"
 
 #. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -192,12 +192,12 @@ msgstr "Hoá đơn được tạo trong 15 ngày qua"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Nhãn cột"
 
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Số chữ số dùng cho mã tài khoản"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -242,7 +242,7 @@ msgstr "Báo cáo của Bỉ"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Đã xác nhận"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
@@ -318,7 +318,7 @@ msgstr "Tài khoản chưa đối soát"
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Quản lý quỹ"
 
 #. module: account
 #: view:product.template:0
@@ -336,10 +336,10 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr ""
+msgstr "Cho phép đa tiền tệ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -357,7 +357,7 @@ msgstr "Tháng Sáu"
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Bạn phải chọn một tài khoản để đối soát"
 
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
@@ -370,7 +370,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Nhân viên bán hàng"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -660,7 +660,7 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
@@ -671,13 +671,13 @@ msgid "Report of the Sales by Account Type"
 msgstr "Báo cáo Bán hàng theo Loại Tài khoản"
 
 #. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -730,7 +730,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
 msgstr "Các tài khoản phải thu"
@@ -738,7 +740,7 @@ msgstr "Các tài khoản phải thu"
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Cấu hình tài khoản ngân hàng của công ty"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -768,7 +770,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Are you sure you want to create entries?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -817,7 +819,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Báo cáo tài chính"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -837,7 +839,7 @@ msgid "Type"
 msgstr "Loại"
 
 #. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -860,10 +862,10 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
-msgstr ""
+msgstr "Bút toán đã đối soát xong."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -880,7 +882,7 @@ msgstr "Account Analytic Journal"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Gửi qua Email"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -900,7 +902,7 @@ msgstr "J.C./Move name"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Mã tài khoản và tên"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -931,9 +933,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                   Không tìm thấy mục nhật ký.\n"
+"                </p>\n"
+"            "
 
 #. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -977,7 +983,7 @@ msgstr "Đến hạn"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Nhật ký mua hàng"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -1017,7 +1023,7 @@ msgid "Liability"
 msgstr "Liability"
 
 #. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1088,13 +1094,13 @@ msgstr "Mã"
 #. module: account
 #: view:account.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Tính năng"
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1220,7 +1226,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Ngân hàng"
@@ -1309,7 +1315,7 @@ msgstr "Outgoing Currencies Rate"
 #: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Mẫu"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1401,7 +1407,7 @@ msgstr "Mức"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "Bạn chỉ có thể thay đổi đồng tiền cho dự thảo hóa đơn"
 
 #. module: account
 #: report:account.invoice:0
@@ -1427,7 +1433,7 @@ msgstr "Chọn một chu kỳ bắt đầu và một chu kỳ kết thúc"
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Lãi và lỗ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1500,7 +1506,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Tình trạng hóa đơn"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1522,18 +1528,20 @@ msgstr "Khoản phải thu"
 #: code:addons/account/account.py:768
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (sao chép)"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
 msgstr "With balance is not equal to 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1601,7 +1609,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "Hóa đơn điện tử & Thanh toán"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -1640,7 +1648,7 @@ msgstr "Case Code"
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Xem trước lề dưới tài khoản ngân hàng"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1681,7 +1689,7 @@ msgstr "Không bị thuế"
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Thiết lập nâng cao"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1756,8 +1764,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Hóa đơn"
 
@@ -1810,7 +1820,7 @@ msgstr "Doanh số theo loại tài khoản"
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 ngày"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1832,7 +1842,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1880,7 +1890,7 @@ msgstr "nếu thiết lập này bị sai. bạn có thể ẩn nó thay vì xó
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Xếp theo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1948,12 +1958,12 @@ msgstr "Draft statement"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Hóa đơn đã xác nhận"
 
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
 msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Trả tiền cho NCC bằng séc"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -1984,36 +1994,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2027,11 +2037,11 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Lỗi!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2070,7 +2080,7 @@ msgid "period close"
 msgstr "đóng chu kỳ"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2085,7 +2095,7 @@ msgstr "Entries By Line"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Dựa trên"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2133,7 +2143,7 @@ msgstr "Phân tích ngân quỹ"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Nhật ký Mua/Bán hàng"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2142,7 +2152,7 @@ msgid "Analytic account"
 msgstr "Tài khoản phân tích"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Vui lòng kiểm tra việc gán một tài khoản cho sổ nhật ký này."
@@ -2156,7 +2166,7 @@ msgstr "Hợp lệ"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Người theo dõi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2185,14 +2195,14 @@ msgstr "Account Aged Trial balance Report"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Đóng năm tài khóa"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Nhật ký:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -2209,12 +2219,12 @@ msgstr "Định nghĩa thuế"
 #: view:account.config.settings:0
 #: model:ir.actions.act_window,name:account.action_account_config
 msgid "Configure Accounting"
-msgstr ""
+msgstr "Cấu hình kế toán"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Tham chiếu đơn vị tính"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2230,12 +2240,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
 #, python-format
 msgid "Good job!"
-msgstr ""
+msgstr "Tốt lắm!"
 
 #. module: account
 #: field:account.config.settings,module_account_asset:0
 msgid "Assets management"
-msgstr ""
+msgstr "Quản  lý tài sản"
 
 #. module: account
 #: view:account.account:0
@@ -2244,7 +2254,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
 #, python-format
 msgid "Payable Accounts"
 msgstr "Các tài khoản phải trả"
@@ -2411,7 +2423,7 @@ msgstr "Search Chart of Account Templates"
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Mã khách hàng"
 
 #. module: account
 #: view:account.account.type:0
@@ -2554,7 +2566,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Tạo một Tài khoản dựa trên mẫu này"
 
 #. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2575,7 +2587,7 @@ msgid "Main Sequence"
 msgstr "Main Sequence"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2599,7 +2611,7 @@ msgid "Fiscal Positions"
 msgstr "Fiscal Positions"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2707,7 +2719,7 @@ msgid "Account Model Entries"
 msgstr "Account Model Entries"
 
 #. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2823,21 +2835,20 @@ msgid "Accounts"
 msgstr "Các tài khoản"
 
 #. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Lỗi cấu hình!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3030,7 +3041,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3043,7 +3054,7 @@ msgid "Sales by Account"
 msgstr "Doanh thu theo tài khoản"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
@@ -3059,8 +3070,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3227,7 +3238,7 @@ msgid "Fiscal Position"
 msgstr "Fiscal Position"
 
 #. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3325,7 +3336,7 @@ msgstr ""
 "always use the rate at date."
 
 #. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3388,8 +3399,8 @@ msgid "View"
 msgstr "View"
 
 #. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3659,7 +3670,7 @@ msgstr ""
 "have the same references than the statement itself"
 
 #. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3674,7 +3685,7 @@ msgid "Starting Balance"
 msgstr "Số dư ban đầu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Không có đối tác được định nghĩa"
@@ -3728,7 +3739,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3878,7 +3889,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3947,9 +3958,13 @@ msgid "VAT :"
 msgstr "Thuế GTGT :"
 
 #. module: account
+#: report:account.account.balance:0
 #: report:account.central.journal:0
 #: view:account.config.settings:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -4041,7 +4056,7 @@ msgid "Chart of Accounts Template"
 msgstr "Hoạch đồ Kế toán Mẫu"
 
 #. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4053,8 +4068,10 @@ msgstr ""
 "Hãy xác định đối tác trên nó"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -4213,7 +4230,7 @@ msgid "Name"
 msgstr "Tên"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4284,8 +4301,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4315,7 +4332,7 @@ msgid "Consolidated Children"
 msgstr "Consolidated Children"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4523,7 +4540,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Hủy bỏ các hóa đơn được chọn"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr ""
@@ -4590,8 +4607,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4654,7 +4671,7 @@ msgid "Account Base Code"
 msgstr "Account Base Code"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4720,7 +4737,7 @@ msgid "Statement from invoice or payment"
 msgstr "Statement from invoice or payment"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -4774,7 +4791,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bank statements are entered in the system."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconcile Writeoff"
@@ -4864,7 +4881,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4879,7 +4896,7 @@ msgid "Based On"
 msgstr "Dựa trên"
 
 #. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4945,7 +4962,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -5019,7 +5036,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
@@ -5188,7 +5205,7 @@ msgid "Tax Application"
 msgstr "Tax Application"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5362,7 +5379,7 @@ msgid "Target Moves"
 msgstr "Target Moves"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5443,7 +5460,7 @@ msgid "Internal Name"
 msgstr "Tên nội bộ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5515,7 +5532,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Compute Code (if type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5646,7 +5663,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5676,7 +5693,7 @@ msgid "Amount Computation"
 msgstr "Tính toán giá trị"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5976,7 +5993,7 @@ msgid "Fixed Amount"
 msgstr "Giá trị cố định"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6027,14 +6044,14 @@ msgid "Child Accounts"
 msgstr "Tài khoản con"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Miễn bỏ"
@@ -6060,7 +6077,7 @@ msgstr "Income"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
 #, python-format
 msgid "Supplier"
 msgstr "Nhà cung cấp"
@@ -6080,7 +6097,7 @@ msgid "Account n°"
 msgstr "Tài khoản số"
 
 #. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Tham chiếu tự do"
@@ -6090,7 +6107,9 @@ msgstr "Tham chiếu tự do"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Các Tài khoản Phải thu và Phải trả"
@@ -6199,7 +6218,7 @@ msgid "Filter by"
 msgstr "Lọc theo"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6247,7 +6266,7 @@ msgid "Number of Days"
 msgstr "Số ngày"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6395,7 +6414,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6567,7 +6586,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6588,7 +6607,7 @@ msgid "The related account currency if not equal to the company one."
 msgstr "The related account currency if not equal to the company one."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
@@ -6615,7 +6634,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6641,7 +6660,7 @@ msgid "Power"
 msgstr "Power"
 
 #. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
@@ -6717,12 +6736,12 @@ msgstr ""
 "children. In this case, the evaluation order is important."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6807,7 +6826,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Hoàn tiền cho Nhà cung cấp"
 
@@ -6952,7 +6973,7 @@ msgstr "Analytic Entries Statistics"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Các bút toán: "
@@ -7065,7 +7086,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Lỗi !"
@@ -7292,7 +7313,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7371,7 +7392,7 @@ msgid "Done"
 msgstr "Hoàn tất"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7667,7 +7688,7 @@ msgstr "Báo cáo"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7733,7 +7754,7 @@ msgid "Use model"
 msgstr "Sử dụng mô hình"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7784,7 +7805,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7853,7 +7874,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Sổ nhật ký Bán hàng"
@@ -7864,7 +7885,7 @@ msgid "Invoice Tax"
 msgstr "Thuế Hóa đơn"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -7903,7 +7924,7 @@ msgid "Sales Properties"
 msgstr "Các thuộc tính Bán hàng"
 
 #. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7928,7 +7949,7 @@ msgstr "Đến"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7960,7 +7981,7 @@ msgid "May"
 msgstr "Tháng Năm"
 
 #. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8001,7 +8022,7 @@ msgstr "Post Journal Entries"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Customer"
 msgstr "Khách hàng"
@@ -8017,7 +8038,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Tiền mặt"
@@ -8187,6 +8208,7 @@ msgstr "Đã sửa"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
@@ -8254,7 +8276,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Chọn một loại tiền để áp dụng cho hóa đơn"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No Invoice Lines !"
@@ -8279,7 +8301,7 @@ msgid "Tax Use In"
 msgstr "Thuế sử dụng trong"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8287,7 +8309,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -8331,7 +8353,7 @@ msgid "Associated Partner"
 msgstr "Đối tác Liên quan"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "You must first select a partner !"
 msgstr "You must first select a partner !"
@@ -8412,13 +8434,13 @@ msgstr ""
 "tính toán các khoản thuế tiếp theo"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Sổ nhật ký Hoàn tiền Mua hàng"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8663,7 +8685,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8764,7 +8786,7 @@ msgid "The partner account used for this invoice."
 msgstr "The partner account used for this invoice."
 
 #. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8782,7 +8804,7 @@ msgid "Payment Term Line"
 msgstr "Payment Term Line"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Purchase Journal"
@@ -8953,7 +8975,7 @@ msgid "Journal Name"
 msgstr "Journal Name"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Bút toán \"%s\" không hợp lệ !"
@@ -9005,7 +9027,7 @@ msgstr ""
 "entry."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9067,7 +9089,7 @@ msgid "Reconciled entries"
 msgstr "Reconciled entries"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9089,7 +9111,7 @@ msgid "Print Account Partner Balance"
 msgstr "Print Account Partner Balance"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9123,7 +9145,7 @@ msgstr "chưa biết"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Opening Entries Journal"
@@ -9220,7 +9242,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sales Refund Journal"
@@ -9286,13 +9308,13 @@ msgid "Purchase Tax(%)"
 msgstr "Thuế mua hàng(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Please create some invoice lines."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9305,7 +9327,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9467,8 +9489,8 @@ msgid "Receivable Account"
 msgstr "Tài khoản Phải thu"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9569,7 +9591,7 @@ msgid "Move"
 msgstr "Move"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9666,7 +9688,7 @@ msgid "Balance :"
 msgstr "Số dư :"
 
 #. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9757,7 +9779,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9846,7 +9868,7 @@ msgid "Unreconciled"
 msgstr "Chưa được đối soát"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Tổng không hợp lệ !"
@@ -9938,7 +9960,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10027,7 +10049,7 @@ msgid "Journal Entry Model"
 msgstr "Journal Entry Model"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10329,6 +10351,7 @@ msgstr "Mở việc đối soát với ngân hàng"
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -10344,7 +10367,9 @@ msgstr "Mở việc đối soát với ngân hàng"
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -10353,6 +10378,7 @@ msgstr "Mở việc đối soát với ngân hàng"
 #: field:account.invoice.tax,company_id:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -10448,7 +10474,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10517,8 +10543,10 @@ msgstr "Accounts Fiscal Position"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Hóa đơn nhà cung cấp"
 
@@ -10604,8 +10632,10 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "With movements"
@@ -10701,7 +10731,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10782,6 +10812,8 @@ msgstr "Tìm kiếm hóa đơn"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
 msgid "Refund"
 msgstr "Hoàn tiền"
 
@@ -10852,7 +10884,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manual Invoice Taxes"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index ff84dd866e8..beaeb00ddea 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-30 03:58+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"PO-Revision-Date: 2013-06-07 09:22+0000\n"
+"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -57,7 +57,7 @@ msgid "Residual"
 msgstr "余额"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "凭证\"%s\"无效"
@@ -73,9 +73,9 @@ msgid "Import from invoice or payment"
 msgstr "从发票或付款单导入"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "坏账"
@@ -129,15 +129,15 @@ msgstr "如果设置为false，该付款条款将会被隐藏。"
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +149,7 @@ msgid "Warning!"
 msgstr "警告！"
 
 #. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "其它凭证簿"
@@ -673,7 +673,7 @@ msgid "Profit Account"
 msgstr "利润科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
@@ -684,13 +684,13 @@ msgid "Report of the Sales by Account Type"
 msgstr "销售报表的科目类型"
 
 #. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "不能不同币种的凭证"
@@ -783,7 +783,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "你确定创建分录?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。"
@@ -852,7 +852,7 @@ msgid "Type"
 msgstr "类型"
 
 #. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -875,7 +875,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "供应商发票和退款"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "分录已经核销。"
@@ -951,7 +951,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1035,7 +1035,7 @@ msgid "Liability"
 msgstr "负债"
 
 #. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "请为这张发票对应的凭证簿选择编号规则"
@@ -1106,10 +1106,10 @@ msgid "Features"
 msgstr "特性"
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
 #: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1139,6 +1139,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                点击添加一个账户.\n"
+"              </p><p>\n"
+"                "
+"在处理多币种交易时，由于汇率的变化，可能会产生汇兑收益或者损失。这个菜单提供给你一个假定在今天终结交易预测的损益。只有在账户有多币种时需要设置。\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1155,7 +1162,7 @@ msgstr "用上个期末余额作期初"
 msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
-msgstr ""
+msgstr "如果你不想该税款编码相关的税务信息显示在发票中, 请选中此项"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1233,7 +1240,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "银行"
@@ -1548,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr "余额不为0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1773,8 +1780,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "发票"
 
@@ -1849,7 +1858,7 @@ msgid ""
 msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。"
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "有些分录已经被核销。"
@@ -2004,36 +2013,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2047,8 +2056,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "错误！"
@@ -2096,7 +2105,7 @@ msgid "period close"
 msgstr "关闭一个会计期间"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2168,7 +2177,7 @@ msgid "Analytic account"
 msgstr "辅助核算项"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "请检查在账簿中已定义科目。"
@@ -2573,7 +2582,7 @@ msgid "Create an Account Based on this Template"
 msgstr "基于此模板创建科目"
 
 #. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2594,7 +2603,7 @@ msgid "Main Sequence"
 msgstr "主序列"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2618,7 +2627,7 @@ msgid "Fiscal Positions"
 msgstr "财务结构"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。"
@@ -2726,7 +2735,7 @@ msgid "Account Model Entries"
 msgstr "凭证模板"
 
 #. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2840,21 +2849,20 @@ msgid "Accounts"
 msgstr "科目"
 
 #. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "设置错误!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "对账单 %s 确认，分类账目 被创建."
@@ -3050,7 +3058,7 @@ msgid ""
 msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态"
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "你要选择属于同一个公司的会计区间"
@@ -3063,7 +3071,7 @@ msgid "Sales by Account"
 msgstr "销售科目"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "你不能删除已经登帐的分类账分录\"%s\"."
@@ -3079,8 +3087,8 @@ msgid "Sale journal"
 msgstr "销售分类帐"
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3239,7 +3247,7 @@ msgid "Fiscal Position"
 msgstr "财务结构"
 
 #. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3335,7 +3343,7 @@ msgstr ""
 "将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。"
 
 #. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "模版科目没有上级代码"
@@ -3398,7 +3406,7 @@ msgid "View"
 msgstr "视图"
 
 #. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3660,7 +3668,7 @@ msgid ""
 msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。"
 
 #. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3675,7 +3683,7 @@ msgid "Starting Balance"
 msgstr "期初余额"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "未定义业务伙伴！"
@@ -3727,7 +3735,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3875,7 +3883,7 @@ msgid "Period Length (days)"
 msgstr "期间（天数）"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4035,7 +4043,7 @@ msgid "Chart of Accounts Template"
 msgstr "科目一览表模板"
 
 #. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4200,7 +4208,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "还没有配置好公司"
@@ -4271,8 +4279,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4302,7 +4310,7 @@ msgid "Consolidated Children"
 msgstr "合并子科目"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4506,7 +4514,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "取消选定的发票"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr "必须分配一个辅助核算账簿给\"%s\"账簿"
@@ -4571,8 +4579,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4635,7 +4643,7 @@ msgid "Account Base Code"
 msgstr "税基编码"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4701,7 +4709,7 @@ msgid "Statement from invoice or payment"
 msgstr "发票或付款清单"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -4755,7 +4763,7 @@ msgid "Bank statements are entered in the system."
 msgstr "把银行对账单输入到系统中。"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "补差额时核销"
@@ -4845,7 +4853,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4860,7 +4868,7 @@ msgid "Based On"
 msgstr "基于"
 
 #. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4926,7 +4934,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "采购税 %.2f%%"
@@ -5000,7 +5008,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "杂项"
@@ -5169,7 +5177,7 @@ msgid "Tax Application"
 msgstr "税适用"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5341,7 +5349,7 @@ msgid "Target Moves"
 msgstr "目标"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5422,7 +5430,7 @@ msgid "Internal Name"
 msgstr "内部名称"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5494,7 +5502,7 @@ msgid "Compute Code (if type=code)"
 msgstr "计算代码(如果类型=代码)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5622,7 +5630,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5650,7 +5658,7 @@ msgid "Amount Computation"
 msgstr "计算金额"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5945,7 +5953,7 @@ msgid "Fixed Amount"
 msgstr "固定金额"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr "你不能修改税，你需要删去并且重建这一行"
@@ -5996,14 +6004,14 @@ msgid "Child Accounts"
 msgstr "子科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "会计凭证号 (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "补差额"
@@ -6029,7 +6037,7 @@ msgstr "收入"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "供应商"
@@ -6163,7 +6171,7 @@ msgid "Filter by"
 msgstr "筛选"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "模型中存在错误的表达式 \"%(...)s\""
@@ -6211,7 +6219,7 @@ msgid "Number of Days"
 msgstr "天数"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6357,7 +6365,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6529,7 +6537,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6550,7 +6558,7 @@ msgid "The related account currency if not equal to the company one."
 msgstr "如果不是同一公司, 相关科目的币别"
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
@@ -6577,7 +6585,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6603,7 +6611,7 @@ msgid "Power"
 msgstr "强制"
 
 #. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "不能生成一个未使用的凭证代码。"
@@ -6674,12 +6682,12 @@ msgid ""
 msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的"
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6757,7 +6765,9 @@ msgstr "你不能修改已经存在凭证的公司帐户。"
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "供应商红字发票"
 
@@ -6900,7 +6910,7 @@ msgstr "辅助核算统计"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "凭证： "
@@ -7009,7 +7019,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "错误！"
@@ -7231,7 +7241,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7309,7 +7319,7 @@ msgid "Done"
 msgstr "完成"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7596,7 +7606,7 @@ msgstr "报表"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7659,7 +7669,7 @@ msgid "Use model"
 msgstr "使用模型"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7710,7 +7720,7 @@ msgid "Root/View"
 msgstr "根/视图"
 
 #. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7777,7 +7787,7 @@ msgid "Maturity Date"
 msgstr "到期日期"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "销售账簿"
@@ -7788,7 +7798,7 @@ msgid "Invoice Tax"
 msgstr "发票税"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "没会计期间!"
@@ -7829,7 +7839,7 @@ msgid "Sales Properties"
 msgstr "销售属性"
 
 #. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7854,7 +7864,7 @@ msgstr "到"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "汇兑损益调整"
@@ -7886,7 +7896,7 @@ msgid "May"
 msgstr "5"
 
 #. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "定义了全局税，但发票行中没有！"
@@ -7927,7 +7937,7 @@ msgstr "登账"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "客户"
@@ -7943,7 +7953,7 @@ msgstr "报表名称"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "现金"
@@ -8107,6 +8117,7 @@ msgstr "固定"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "警告 !"
@@ -8174,7 +8185,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "在发票上选择合适的币别"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "没有发票明细"
@@ -8197,7 +8208,7 @@ msgid "Tax Use In"
 msgstr "税用在"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8207,7 +8218,7 @@ msgstr ""
 "预期的余额是(%.2f)，现在算出来的是(%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "这分录明细不是在有效的状态"
@@ -8251,7 +8262,7 @@ msgid "Associated Partner"
 msgstr "相关业务伙伴"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "你必须首先选择一个业务伙伴!"
@@ -8330,13 +8341,13 @@ msgid ""
 msgstr "如果在计算未来的税前这税额必须包含在税基金额里，请设置"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "采购红字发票账簿"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8579,7 +8590,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8682,7 +8693,7 @@ msgid "The partner account used for this invoice."
 msgstr "这发票用这业务伙伴科目"
 
 #. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "税 %.2f%%"
@@ -8700,7 +8711,7 @@ msgid "Payment Term Line"
 msgstr "付款条款明细"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "采购账簿"
@@ -8869,7 +8880,7 @@ msgid "Journal Name"
 msgstr "账簿名称"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "凭证\"%s\"无效！"
@@ -8917,7 +8928,7 @@ msgid ""
 msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8978,7 +8989,7 @@ msgid "Reconciled entries"
 msgstr "核销分录"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "模型有误！"
@@ -9000,7 +9011,7 @@ msgid "Print Account Partner Balance"
 msgstr "打印业务伙伴余额"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9036,7 +9047,7 @@ msgstr "未知的"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "账簿的开账分录"
@@ -9131,7 +9142,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "销售红字发票账簿"
@@ -9197,13 +9208,13 @@ msgid "Purchase Tax(%)"
 msgstr "进项税(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "请创建发票明细。"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9216,7 +9227,7 @@ msgid "Display Detail"
 msgstr "显示明细"
 
 #. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9375,8 +9386,8 @@ msgid "Receivable Account"
 msgstr "应收款科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9477,7 +9488,7 @@ msgid "Move"
 msgstr "凭证"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9571,7 +9582,7 @@ msgid "Balance :"
 msgstr "余额:"
 
 #. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9662,7 +9673,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9753,7 +9764,7 @@ msgid "Unreconciled"
 msgstr "反核销"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "坏的合计!"
@@ -9840,7 +9851,7 @@ msgid "Comparison"
 msgstr "比较"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9927,7 +9938,7 @@ msgid "Journal Entry Model"
 msgstr "账簿分录模型"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9936,7 +9947,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "凭证号"
+msgstr "编号"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -10341,7 +10352,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10410,8 +10421,10 @@ msgstr "财务结构"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "供应商发票"
 
@@ -10594,7 +10607,7 @@ msgid "Entries Sorted by"
 msgstr "排序依据："
 
 #. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10675,6 +10688,8 @@ msgstr "搜索发票"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "红字发票"
 
@@ -10745,10 +10760,10 @@ msgid "Manual Invoice Taxes"
 msgstr "手动的发票税(非主营业务纳税)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "供应商付款条件没有包含付款条件行"
 
 #. module: account
 #: field:account.account,parent_right:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 537371d0f64..961b8f9e763 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -111,7 +111,7 @@ class account_installer(osv.osv_memory):
     def check_unconfigured_cmp(self, cr, uid, context=None):
         """ check if there are still unconfigured companies """
         if not self.get_unconfigured_cmp(cr, uid, context=context):
-            raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
+            raise osv.except_osv(_('No Unconfigured Company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
         if context is None: context = {}
diff --git a/addons/account/partner.py b/addons/account/partner.py
index f582da6b765..a7df31b2f32 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -189,44 +189,34 @@ class res_partner(osv.osv):
         'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
         'debit_limit': fields.float('Payable Limit'),
         'property_account_payable': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Account Payable",
-            view_load=True,
             domain="[('type', '=', 'payable')]",
             help="This account will be used instead of the default one as the payable account for the current partner",
             required=True),
         'property_account_receivable': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Account Receivable",
-            view_load=True,
             domain="[('type', '=', 'receivable')]",
             help="This account will be used instead of the default one as the receivable account for the current partner",
             required=True),
         'property_account_position': fields.property(
-            'account.fiscal.position',
             type='many2one',
             relation='account.fiscal.position',
             string="Fiscal Position",
-            view_load=True,
             help="The fiscal position will determine taxes and accounts used for the partner.",
         ),
         'property_payment_term': fields.property(
-            'account.payment.term',
             type='many2one',
             relation='account.payment.term',
             string ='Customer Payment Term',
-            view_load=True,
             help="This payment term will be used instead of the default one for sale orders and customer invoices"),
         'property_supplier_payment_term': fields.property(
-            'account.payment.term',
              type='many2one',
              relation='account.payment.term',
              string ='Supplier Payment Term',
-             view_load=True,
              help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
         'ref_companies': fields.one2many('res.company', 'partner_id',
             'Companies that refers to partner'),
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index b6fae3140b5..6a58bc7f77e 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -50,24 +50,25 @@
             </field>
         </record>
 
-        <record id="action_account_analytic_account_form" model="ir.actions.act_window">
+        <record id="action_open_partner_analytic_accounts" model="ir.actions.act_window">
             <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
             <field name="name">Contracts/Analytic Accounts</field>
             <field name="res_model">account.analytic.account</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_account_analytic_account_tree"/>
+            <field name="search_view_id" ref="view_account_analytic_account_search"/>
         </record>
         <record model="ir.ui.view" id="partner_view_buttons">
             <field name="name">partner.view.buttons</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form" />
-            <field name="priority" eval="10"/>
+            <field name="priority" eval="20"/>
             <field name="arch" type="xml">
                 <xpath expr="//div[@name='buttons']" position="inside">
                     <button type="action" string="Invoices" 
                         name="%(account.action_invoice_tree)d" 
                         context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice"/>
                     <button type="action" string="Journal Items" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user"/>
-                    <button type="action" string="Contracts/Analytic Accounts" name="%(account.action_account_analytic_account_form)d" 
+                    <button type="action" string="Contracts" name="%(account.action_open_partner_analytic_accounts)d"
                             groups="analytic.group_analytic_accounting"/>
                 </xpath>
             </field>
@@ -95,7 +96,7 @@
             <field name="priority">2</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
-                <page string="History" position="before" version="7.0">
+                <page name="sales_purchases" position="after" version="7.0">
                 <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                     <group>
                         <group>
diff --git a/addons/account/process/customer_invoice_process.xml b/addons/account/process/customer_invoice_process.xml
index 8971235c1f7..e45f8080518 100644
--- a/addons/account/process/customer_invoice_process.xml
+++ b/addons/account/process/customer_invoice_process.xml
@@ -123,24 +123,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirm statement&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The accountant confirms the statement.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
-            <field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
+            <field name="target_node_id" ref="process_node_accountingstatemententries0"/>
+            <field name="source_node_id" ref="account.process_node_draftstatement0"/>
         </record>
 
         <record id="process_transition_analyticinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
+            <field name="target_node_id" ref="process_node_draftinvoices0"/>
+            <field name="source_node_id" ref="process_node_analytic0"/>
         </record>
 
         <record id="process_transition_customerinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Draft invoices are checked, validated and printed.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
+            <field name="target_node_id" ref="process_node_invoiceinvoice0"/>
+            <field name="source_node_id" ref="process_node_draftinvoices0"/>
             <field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
         </record>
 
@@ -148,40 +148,40 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
+            <field name="target_node_id" ref="process_node_accountingentries0"/>
+            <field name="source_node_id" ref="process_node_invoiceinvoice0"/>
         </record>
 
         <record id="process_transition_entriesreconcile0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Accounting entries are the first input of the reconciliation.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
+            <field name="target_node_id" ref="process_node_reconciliation0"/>
+            <field name="source_node_id" ref="process_node_accountingentries0"/>
         </record>
 
         <record id="process_transition_statemententries0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Manual or automatic creation of payment entries according to the statements&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
+            <field name="target_node_id" ref="process_node_paymententries0"/>
+            <field name="source_node_id" ref="process_node_bankstatement0"/>
         </record>
 
         <record id="process_transition_paymentreconcile0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Payment entries are the second input of the reconciliation.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
+            <field name="target_node_id" ref="process_node_reconciliation0"/>
+            <field name="source_node_id" ref="process_node_paymententries0"/>
         </record>
 
         <record id="process_transition_reconcilepaid0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice can be paid.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
+            <field name="target_node_id" ref="process_node_paidinvoice0"/>
+            <field name="source_node_id" ref="process_node_reconciliation0"/>
         </record>
 
         <!--
diff --git a/addons/account/process/statement_process.xml b/addons/account/process/statement_process.xml
index 64dd7520bc1..81b1748a6d4 100644
--- a/addons/account/process/statement_process.xml
+++ b/addons/account/process/statement_process.xml
@@ -68,8 +68,8 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
+            <field name="target_node_id" ref="process_node_draftstatement0"/>
+            <field name="source_node_id" ref="process_node_electronicfile0"/>
         </record>
 
         <record id="process_transition_invoicemanually0" model="process.transition">
@@ -77,17 +77,17 @@
             <field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A statement with manual entries becomes a draft statement.&quot;&quot;&quot;" name="note"/>
 
-            <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_manually0"/>
+            <field name="target_node_id" ref="process_node_draftstatement0"/>
+            <field name="source_node_id" ref="process_node_manually0"/>
         </record>
 
         <record id="process_transition_invoiceimport0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Import from invoice or payment&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Import of the statement in the system from a supplier or customer invoice&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
+            <field name="target_node_id" ref="process_node_draftstatement0"/>
+            <field name="source_node_id" ref="process_node_importinvoice0"/>
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/account/process/supplier_invoice_process.xml b/addons/account/process/supplier_invoice_process.xml
index 58b98220f95..b1d9de904aa 100644
--- a/addons/account/process/supplier_invoice_process.xml
+++ b/addons/account/process/supplier_invoice_process.xml
@@ -111,16 +111,16 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
+            <field name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
+            <field name="source_node_id" ref="process_node_analyticcost0"/>
         </record>
 
         <record id="process_transition_suppliercustomerinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Draft invoices are validated. &quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
+            <field name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
+            <field name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
             <field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
         </record>
 
@@ -128,40 +128,40 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice. &quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
+            <field name="target_node_id" ref="process_node_supplieraccountingentries0"/>
+            <field name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
         </record>
 
         <record id="process_transition_supplierentriesreconcile0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Accounting entries are an input of the reconciliation.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
+            <field name="target_node_id" ref="process_node_supplierreconciliation0"/>
+            <field name="source_node_id" ref="process_node_supplieraccountingentries0"/>
         </record>
 
         <record id="process_transition_paymentorderbank0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The payment order is sent to the bank.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
+            <field name="target_node_id" ref="process_node_supplierbankstatement0"/>
+            <field name="source_node_id" ref="process_node_supplierpaymentorder0"/>
         </record>
 
         <record id="process_transition_paymentorderreconcilation0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Bank statements are entered in the system.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
+            <field name="target_node_id" ref="process_node_supplierreconciliation0"/>
+            <field name="source_node_id" ref="process_node_supplierbankstatement0"/>
         </record>
 
         <record id="process_transition_supplierreconcilepaid0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;System payment&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
+            <field name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
+            <field name="source_node_id" ref="process_node_supplierreconciliation0"/>
         </record>
 
    </data>
diff --git a/addons/account/product.py b/addons/account/product.py
index 3df3ad9bd17..b7bffee43a9 100644
--- a/addons/account/product.py
+++ b/addons/account/product.py
@@ -25,18 +25,14 @@ class product_category(osv.osv):
     _inherit = "product.category"
     _columns = {
         'property_account_income_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used for invoices to value sales."),
         'property_account_expense_categ': fields.property(
-            'account.account',  
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used for invoices to value expenses."),
     }
 
@@ -54,18 +50,14 @@ class product_template(osv.osv):
             'product_supplier_taxes_rel', 'prod_id', 'tax_id',
             'Supplier Taxes', domain=[('parent_id', '=', False),('type_tax_use','in',['purchase','all'])]),
         'property_account_income': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used for invoices instead of the default one to value sales for the current product."),
         'property_account_expense': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used for invoices instead of the default one to value expenses for the current product."),
     }
 
diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 44d53839700..2c540cb6ee6 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -11,11 +11,11 @@
                     <page string="Accounting" groups="account.group_account_invoice">
                         <group name="properties">
                             <group>
-                                <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
+                                <field name="property_account_income" domain="[('type','=','other')]" groups="account.group_account_user"/>
                                 <field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
                             </group>
                             <group>
-                                <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
+                                <field name="property_account_expense" domain="[('type','=','other')]" groups="account.group_account_user"/>
                                 <field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
                             </group>
                         </group>
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 79a1e76c7e7..21ea2a85f7f 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -68,6 +68,7 @@
                     <field name="parent_id" invisible="1"/>
                     <field name="type"/>
                     <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="template_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -77,6 +78,7 @@
             <field name="name">Analytic Accounts</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.analytic.account</field>
+            <field name="context">{}</field> <!-- repair invalid context by setting empty one -->
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_account_analytic_account_tree"/>
@@ -361,7 +363,7 @@
             <field name="inherit_id" ref="account.view_account_journal_form"/>
             <field name="arch" type="xml">
                 <field name="type" position="after">
-                    <field name="analytic_journal_id"/>
+                    <field name="analytic_journal_id" groups="analytic.group_analytic_accounting"/>
                 </field>
             </field>
         </record>
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index 897b8366b7a..3b000e40592 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -366,12 +366,13 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
         return period or 0.0
 
     def _get_partners(self,data):
+        # TODO: deprecated, to remove in trunk
         if data['form']['result_selection'] == 'customer':
-            return 'Receivable Accounts'
+            return self._translate('Receivable Accounts')
         elif data['form']['result_selection'] == 'supplier':
-            return 'Payable Accounts'
+            return self._translate('Payable Accounts')
         elif data['form']['result_selection'] == 'customer_supplier':
-            return 'Receivable and Payable Accounts'
+            return self._translate('Receivable and Payable Accounts')
         return ''
 
 report_sxw.report_sxw('report.account.aged_trial_balance', 'res.partner',
diff --git a/addons/account/report/account_aged_partner_balance.rml b/addons/account/report/account_aged_partner_balance.rml
index fb79ab0d199..5b5404e9c86 100644
--- a/addons/account/report/account_aged_partner_balance.rml
+++ b/addons/account/report/account_aged_partner_balance.rml
@@ -147,7 +147,9 @@
           <para style="terp_default_Centre_8">[[ data['form']['period_length'] ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_partners(data) ]]</para>
+          <para style="terp_default_Centre_8">Receivable Accounts[[ data['form']['result_selection'] == 'customer' or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_8">Payable Accounts[[ data['form']['result_selection'] == 'supplier' or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_8">Receivable and Payable Accounts[[ data['form']['result_selection'] == 'customer_supplier' or removeParentNode('para') ]]</para>
         </td>
         <td>
           <para style="terp_default_Centre_8">[[ data['form']['direction_selection'] ]]</para>
@@ -166,7 +168,8 @@
           <para style="terp_tblheader_Details">Partners</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]]</para>
+          <para style="terp_tblheader_Details_Right">Due[[ data['form']['direction_selection'] == 'future' and ' ' or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_Details_Right">Not due[[ data['form']['direction_selection'] != 'future' and ' ' or removeParentNode('para') ]]</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">[[ data['form']['4']['name'] ]]</para>
diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml
index 88980a9cd97..6ddfc238bff 100644
--- a/addons/account/report/account_balance.rml
+++ b/addons/account/report/account_balance.rml
@@ -211,8 +211,10 @@
     </para>
     <blockTable colWidths="130.0,80.0,100.0,140.0,90.0" style="Table8">
       <tr>
-        <td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company'or removeParentNode('para') ]]</para>
-        <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.account' and ' ' or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para>
+        </td>
         <td>
           <para style="terp_tblheader_General_Centre">Fiscal Year</para>
         </td>
@@ -233,7 +235,11 @@
         <td>
           <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
         </td>
-          <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or  (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
+          <td>
+          <para style="terp_default_Centre_7">All[[ data['form']['display_account']=='all' and ' ' or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_7">With movements[[ data['form']['display_account']=='movement' and ' ' or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_7">With balance is not equal to 0[[ data['form']['display_account']=='not_zero' and ' ' or removeParentNode('para') ]]</para>
+          </td>
         <td>  <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
           <blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
diff --git a/addons/account/report/account_general_journal.rml b/addons/account/report/account_general_journal.rml
index 4ad086d6bd4..dce30e59918 100644
--- a/addons/account/report/account_general_journal.rml
+++ b/addons/account/report/account_general_journal.rml
@@ -220,8 +220,8 @@
     </blockTable>
       <blockTable colWidths="80.0,100,80.0,150.0,100.0" style="Table2">
       <tr>
-      	<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
-      	<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
+      	<td><para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.journal.period' and ' ' or removeParentNode('para') ]]</para>
+      	<para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
     	<td><para style="terp_tblheader_General_Centre">Journals</para></td>
         <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and  get_filter(data) ]]</para></td>
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index 498cb1369a8..4f712ad58cc 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml
index 7ae5db98f20..c5d24343148 100644
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@@ -360,9 +360,8 @@
     <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
-          <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para>
-        </td>
+          <para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.account' and ' ' or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
         <td>
           <para style="terp_tblheader_General_Centre">Fiscal Year</para>
         </td>
@@ -395,7 +394,9 @@
           <para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_7">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para>
+          <para style="terp_default_Centre_7">All[[ data['form']['display_account']=='all' and ' ' or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_7">With movements[[ data['form']['display_account']=='movement' and ' ' or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_7">With balance is not equal to 0[[ data['form']['display_account']=='not_zero' and ' ' or removeParentNode('para') ]]</para>
         </td>
         <td>
           <para style="terp_default_Centre_7">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 799b9b1c9fb..d8dc45f9a3b 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -99,12 +99,13 @@ class account_invoice_report(osv.osv):
         'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
         'residual': fields.float('Total Residual', readonly=True),
         'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
+        'country_id': fields.many2one('res.country', 'Country of the Partner Company'),
     }
     _order = 'date desc'
 
     def _select(self):
         select_str = """
-            SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id,
+            SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id, sub.country_id,
                 sub.payment_term, sub.period_id, sub.uom_name, sub.currency_id, sub.journal_id,
                 sub.fiscal_position, sub.user_id, sub.company_id, sub.nbr, sub.type, sub.state,
                 sub.categ_id, sub.date_due, sub.account_id, sub.account_line_id, sub.partner_bank_id,
@@ -172,7 +173,8 @@ class account_invoice_report(osv.osv):
                                       WHERE a.id = ai.id)
                                ELSE 1::bigint
                           END::numeric AS residual,
-                    ai.commercial_partner_id as commercial_partner_id
+                    ai.commercial_partner_id as commercial_partner_id,
+                    partner.country_id
         """
         return select_str
 
@@ -180,6 +182,7 @@ class account_invoice_report(osv.osv):
         from_str = """
                 FROM account_invoice_line ail
                 JOIN account_invoice ai ON ai.id = ail.invoice_id
+                JOIN res_partner partner ON ai.commercial_partner_id = partner.id
                 LEFT JOIN product_product pr ON pr.id = ail.product_id
                 left JOIN product_template pt ON pt.id = pr.product_tmpl_id
                 LEFT JOIN product_uom u ON u.id = ail.uos_id
@@ -195,7 +198,7 @@ class account_invoice_report(osv.osv):
                     ai.partner_id, ai.payment_term, ai.period_id, u.name, ai.currency_id, ai.journal_id,
                     ai.fiscal_position, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id,
                     ai.date_due, ai.account_id, ail.account_id, ai.partner_bank_id, ai.residual,
-                    ai.amount_total, u.uom_type, u.category_id, ai.commercial_partner_id
+                    ai.amount_total, u.uom_type, u.category_id, ai.commercial_partner_id, partner.country_id
         """
         return group_by_str
 
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 96dc948b09a..5f38db5e71f 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -15,6 +15,7 @@
                 <field name="company_id" invisible="1"/>
                 <field name="partner_id" invisible="1"/>
                 <field name="commercial_partner_id" invisible="1"/>
+                <field name="country_id" invisible="1"/>
                 <field name="product_id" invisible="1"/>
                 <field name="uom_name" invisible="not context.get('set_visible',False)"/>
                 <field name="categ_id" invisible="1"/>
@@ -68,6 +69,7 @@
                 <group expand="1" string="Group By...">
                     <filter string="Partner" name="partner_id" context="{'group_by':'partner_id','residual_visible':True}"/>
                     <filter string="Commercial Partner" name="commercial_partner_id" context="{'group_by':'commercial_partner_id','residual_visible':True}"/>
+                    <filter string="Commercial Partner's Country" name="country_id" context="{'group_by':'country_id'}"/>
                     <filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
                     <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
                     <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py
index 769a8335f55..97e19be4b0c 100644
--- a/addons/account/report/account_journal.py
+++ b/addons/account/report/account_journal.py
@@ -189,11 +189,12 @@ class journal_print(report_sxw.rml_parse, common_report_header):
         return data['form']['amount_currency']
 
     def _get_sortby(self, data):
+        # TODO: deprecated, to remove in trunk
         if self.sort_selection == 'date':
-            return 'Date'
+            return self._translate('Date')
         elif self.sort_selection == 'ref':
-            return 'Reference Number'
-        return 'Date'
+            return self._translate('Reference Number')
+        return self._translate('Date')
 
 report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='external')
 report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='external')
diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml
index fb203d4e664..6d606ed1937 100644
--- a/addons/account/report/account_journal.rml
+++ b/addons/account/report/account_journal.rml
@@ -186,8 +186,8 @@
     </para>
     <blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
       <tr>
-          <td><para style="terp_tblheader_General_Centre">  [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
-              <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
+          <td><para style="terp_tblheader_General_Centre">Company[[ data['model']=='account.journal.period'and ' ' or removeParentNode('para') ]]</para>
+              <para style="terp_tblheader_General_Centre">Chart of Accounts[[ data['model']=='ir.ui.menu' and ' ' or removeParentNode('para') ]]</para></td>
           <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
           <td><para style="terp_tblheader_General_Centre">Journal</para></td>
           <td><para style="terp_tblheader_General_Centre">Period</para></td>
@@ -199,8 +199,10 @@
           <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
           <td><para style="terp_default_Centre_8">[[ o.journal_id.name  ]]</para></td>
           <td><para style="terp_default_Centre_8">[[ o.period_id.name ]] </para></td>
-          <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
-          <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
+          <td>
+             <para style="terp_default_Centre_8">Date[[ data['form'].get('sort_selection', 'date') == 'date' and ' ' or removeParentNode('para') ]]</para>
+             <para style="terp_default_Centre_8">Reference Number[[ data['form'].get('sort_selection', 'date') == 'ref' and ' ' or removeParentNode('para') ]]</para>
+          </td>
       </tr>
     </blockTable>
     <para style="P9">
diff --git a/addons/account/report/account_journal_sale_purchase.rml b/addons/account/report/account_journal_sale_purchase.rml
index 236879669f9..3ee0b484c9a 100644
--- a/addons/account/report/account_journal_sale_purchase.rml
+++ b/addons/account/report/account_journal_sale_purchase.rml
@@ -239,7 +239,7 @@
             <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
             <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
             <td><para style="terp_default_8">[[ strip_name(line.name,25) ]]</para></td>
-            <td><para style="P8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
+            <td><para style="P8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
             <td><para style="terp_default_8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
             <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
             <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
@@ -292,7 +292,7 @@
            <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
            <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,12) ]]</para></td>
            <td><para style="terp_default_8">[[ strip_name(line.name,16) ]]</para></td>
-           <td><para style="terp_default_8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
+           <td><para style="terp_default_8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
            <td><para style="P8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
            <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
            <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index 21c1ee3d846..d21323e02fc 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -267,12 +267,13 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
         return result_tmp  + result_init
 
     def _get_partners(self):
+        # TODO: deprecated, to remove in trunk
         if self.result_selection == 'customer':
-            return 'Receivable Accounts'
+            return _('Receivable Accounts')
         elif self.result_selection == 'supplier':
-            return 'Payable Accounts'
+            return _('Payable Accounts')
         elif self.result_selection == 'customer_supplier':
-            return 'Receivable and Payable Accounts'
+            return _('Receivable and Payable Accounts')
         return ''
 
     def _sum_currency_amount_account(self, account, form):
diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml
index 0d7122369c6..48ed6d4afe3 100644
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@@ -423,7 +423,9 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_partners() ]]</para>
+          <para style="terp_default_Centre_8">Receivable Accounts[[ data['form'].get('result_selection', 'customer') == 'customer' or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_8">Payable Accounts[[ data['form'].get('result_selection', 'customer') == 'supplier' or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_8">Receivable and Payable Accounts[[ data['form'].get('result_selection', 'customer') == 'customer_supplier' or removeParentNode('para') ]]</para>
         </td>
         <td>
           <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml
index 9268c94d4c7..3582221df44 100644
--- a/addons/account/report/account_print_invoice.rml
+++ b/addons/account/report/account_print_invoice.rml
@@ -99,42 +99,39 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Bold_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica"/>
-    <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Standard"/>
+    <paraStyle name="Text body" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index"/>
+
+    <paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Footer"/>
+    <paraStyle name="Horizontal Line" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+
+    <paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+
+    <paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0"  fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
+
+    <paraStyle name="Table" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0"/>
+    <paraStyle name="Preformatted Text" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -144,12 +141,12 @@
     <pto_header><!-- Must be after setLang() -->
     <blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
     <tr>
-        <td> <para style="terp_tblheader_Details">Description</para> </td>
-        <td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
-        <td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
-        <td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
-        <td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
-        <td> <para style="terp_tblheader_Details_Right">Price</para> </td>
+        <td><para style="terp_tblheader_Details"><b>Description</b></para></td>
+        <td><para style="terp_tblheader_Details_Centre"><b>Taxes</b></para></td>
+        <td><para style="terp_tblheader_Details_Centre"><b>Quantity</b></para></td>
+        <td><para style="terp_tblheader_Details_Right"><b>Unit Price</b></para></td>
+        <td><para style="terp_tblheader_Details_Right"><b>Disc.(%)</b></para></td>
+        <td><para style="terp_tblheader_Details_Right"><b>Price</b></para></td>
     </tr>
     </blockTable>
     </pto_header>
@@ -172,29 +169,29 @@
         </td>
       </tr>
     </blockTable>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <para style="terp_header"><b>Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
+    <para style="terp_header"><b>PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</b></para>
+    <para style="terp_header"><b>Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</b></para>
+    <para style="terp_header"><b>Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
+    <para style="terp_header"><b>Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
+    <para style="terp_header"><b>Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
+    <para style="terp_header"><b>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
+          <para style="terp_tblheader_General_Centre"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-    <td>
-          <para style="terp_tblheader_General_Centre">Source</para>
+          <para style="terp_tblheader_General_Centre"><b>Invoice Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Customer Code</para>
+          <para style="terp_tblheader_General_Centre"><b>Source</b></para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre"><b>Customer Code</b></para>
         </td>
       </tr>
     </blockTable>
@@ -220,22 +217,22 @@
     <blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
       <tr>
         <td>
-          <para style="terp_tblheader_General">Description</para>
+          <para style="terp_tblheader_General"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Taxes</para>
+          <para style="terp_tblheader_General_Centre"><b>Taxes</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Quantity</para>
+          <para style="terp_tblheader_General_Right"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Unit Price</para>
+          <para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Disc.(%)</para>
+          <para style="terp_tblheader_General_Right"><b>Disc.(%)</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Price</para>
+          <para style="terp_tblheader_General_Right"><b>Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -298,10 +295,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Total:</para>
+          <para style="terp_tblheader_Details"><b>Total:</b></para>
         </td>
         <td>
-          <para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
+          <para style="terp_default_Bold_Right_9"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</b></para>
         </td>
       </tr>
     </blockTable>
@@ -311,13 +308,13 @@
     <blockTable colWidths="205.0,71.0,71.0,183.0" style="Table9">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
+          <para style="terp_tblheader_Details"><b>Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Base </para>
+          <para style="terp_tblheader_Details_Right"><b>Base </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Amount </para>
+          <para style="terp_tblheader_Details_Right"><b>Amount </b></para>
         </td>
         <td>
           <para style="terp_default_8">
@@ -361,7 +358,7 @@
     <blockTable colWidths="120.0,410.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_default_Bold_9">Fiscal Position Remark : </para>
+          <para style="terp_default_Bold_9"><b>Fiscal Position Remark : </b></para>
         </td>
         <td>
           <para style="terp_default_9">[[ (o.fiscal_position and o.fiscal_position.note and format(o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 53c604161ea..89d238b16e9 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 from os.path import join as opj
 
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT as DF
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
 from openerp import tools
@@ -132,12 +133,43 @@ class account_config_settings(osv.osv_memory):
         count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
         return bool(count == 1)
 
+    def _get_default_fiscalyear_data(self, cr, uid, company_id, context=None):
+        """Compute default period, starting and ending date for fiscalyear
+        - if in a fiscal year, use its period, starting and ending date
+        - if past fiscal year, use its period, and new dates [ending date of the latest +1 day ; ending date of the latest +1 year]
+        - if no fiscal year, use monthly, 1st jan, 31th dec of this year
+        :return: (date_start, date_stop, period) at format DEFAULT_SERVER_DATETIME_FORMAT
+        """
+        fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
+                [('date_start', '<=', time.strftime(DF)), ('date_stop', '>=', time.strftime(DF)),
+                 ('company_id', '=', company_id)])
+        if fiscalyear_ids:
+            # is in a current fiscal year, use this one
+            fiscalyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_ids[0], context=context)
+            if len(fiscalyear.period_ids) == 5:  # 4 periods of 3 months + opening period
+                period = '3months'
+            else:
+                period = 'month'
+            return (fiscalyear.date_start, fiscalyear.date_stop, period)
+        else:
+            past_fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
+                [('date_stop', '<=', time.strftime(DF)), ('company_id', '=', company_id)])
+            if past_fiscalyear_ids:
+                # use the latest fiscal, sorted by (start_date, id)
+                latest_year = self.pool.get('account.fiscalyear').browse(cr, uid, past_fiscalyear_ids[-1], context=context)
+                latest_stop = datetime.datetime.strptime(latest_year.date_stop, DF)
+                if len(latest_year.period_ids) == 5:
+                    period = '3months'
+                else:
+                    period = 'month'
+                return ((latest_stop+datetime.timedelta(days=1)).strftime(DF), latest_stop.replace(year=latest_stop.year+1).strftime(DF), period)
+            else:
+                return (time.strftime('%Y-01-01'), time.strftime('%Y-12-31'), 'month')
+
+
     _defaults = {
         'company_id': _default_company,
         'has_default_company': _default_has_default_company,
-        'date_start': lambda *a: time.strftime('%Y-01-01'),
-        'date_stop': lambda *a: time.strftime('%Y-12-31'),
-        'period': 'month',
     }
 
     def create(self, cr, uid, values, context=None):
@@ -161,6 +193,7 @@ class account_config_settings(osv.osv_memory):
             fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
                 [('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),
                  ('company_id', '=', company_id)])
+            date_start, date_stop, period = self._get_default_fiscalyear_data(cr, uid, company_id, context=context)
             values = {
                 'expects_chart_of_accounts': company.expects_chart_of_accounts,
                 'currency_id': company.currency_id.id,
@@ -170,6 +203,9 @@ class account_config_settings(osv.osv_memory):
                 'has_fiscal_year': bool(fiscalyear_count),
                 'chart_template_id': False,
                 'tax_calculation_rounding_method': company.tax_calculation_rounding_method,
+                'date_start': date_start,
+                'date_stop': date_stop,
+                'period': period,
             }
             # update journals and sequences
             for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
@@ -302,4 +338,10 @@ class account_config_settings(osv.osv_memory):
         dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
         dp.write({'digits': config.decimal_precision})
 
+    def onchange_analytic_accounting(self, cr, uid, ids, analytic_accounting, context=None):
+        if analytic_accounting:
+            return {'value': {
+                'module_account_accountant': True,
+                }}
+        return {}
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 7977c0fc505..ce8b41fc2da 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -130,7 +130,7 @@
                                 <label for="module_account_accountant"/>
                             </div>
                             <div>
-                                <field name="group_analytic_accounting" class="oe_inline"/>
+                                <field name="group_analytic_accounting" class="oe_inline" on_change="onchange_analytic_accounting(group_analytic_accounting, context)"/>
                                 <label for="group_analytic_accounting"/>
                             </div>
                             <div>
diff --git a/addons/account/static/description/account_illu_01.png b/addons/account/static/description/account_illu_01.png
new file mode 100644
index 00000000000..2e0dbf4aac2
Binary files /dev/null and b/addons/account/static/description/account_illu_01.png differ
diff --git a/addons/account/static/description/account_illu_02.png b/addons/account/static/description/account_illu_02.png
new file mode 100644
index 00000000000..66e680bc42e
Binary files /dev/null and b/addons/account/static/description/account_illu_02.png differ
diff --git a/addons/account/static/description/account_illu_03.png b/addons/account/static/description/account_illu_03.png
new file mode 100644
index 00000000000..4fff4837faa
Binary files /dev/null and b/addons/account/static/description/account_illu_03.png differ
diff --git a/addons/account/static/description/account_sc_00.png b/addons/account/static/description/account_sc_00.png
new file mode 100644
index 00000000000..9605506c6a5
Binary files /dev/null and b/addons/account/static/description/account_sc_00.png differ
diff --git a/addons/account/static/description/account_sc_01.png b/addons/account/static/description/account_sc_01.png
new file mode 100644
index 00000000000..f5a216ec9e3
Binary files /dev/null and b/addons/account/static/description/account_sc_01.png differ
diff --git a/addons/account/static/description/account_sc_02.png b/addons/account/static/description/account_sc_02.png
new file mode 100644
index 00000000000..709e444ba0d
Binary files /dev/null and b/addons/account/static/description/account_sc_02.png differ
diff --git a/addons/account/static/description/account_sc_03.png b/addons/account/static/description/account_sc_03.png
new file mode 100644
index 00000000000..a3e3afc34c0
Binary files /dev/null and b/addons/account/static/description/account_sc_03.png differ
diff --git a/addons/account/static/description/account_sc_04.png b/addons/account/static/description/account_sc_04.png
new file mode 100644
index 00000000000..458c8280c26
Binary files /dev/null and b/addons/account/static/description/account_sc_04.png differ
diff --git a/addons/account/static/description/account_sc_05.png b/addons/account/static/description/account_sc_05.png
new file mode 100644
index 00000000000..458c8280c26
Binary files /dev/null and b/addons/account/static/description/account_sc_05.png differ
diff --git a/addons/account/static/description/account_sc_06.png b/addons/account/static/description/account_sc_06.png
new file mode 100644
index 00000000000..afe0423504e
Binary files /dev/null and b/addons/account/static/description/account_sc_06.png differ
diff --git a/addons/account/static/description/index.html b/addons/account/static/description/index.html
new file mode 100644
index 00000000000..d9b26f11d16
--- /dev/null
+++ b/addons/account/static/description/index.html
@@ -0,0 +1,205 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Accounting Made Easy</h2>
+        <h3 class="oe_slogan">Beautiful, easy, full featured</h3>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=account">
+                    <img src="account_sc_00.png" alt="Online Demo">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+By far the most beautiful and full featured accounting software. OpenERP Accounting allows a better way to collaborate with your accountants, your customers and control your suppliers.</p>
+            <p>
+Activate features on demand, from integrated analytic accounting to budget, assets and multiple companies consolidation.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=account" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+       <h2 class="oe_slogan">A Smart User Interface</h2>
+       <div class="oe_span6">
+            <p class='oe_mt32'>
+Record transactions in a few clicks and easily manage all financial activities
+in one place. OpenERP's user interface is designed with productivity in mind.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_01.png">
+        </div>
+ 
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">A Better Way To Work – Together</h2>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_02.png">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Share access to your latest business numbers with your team and your accountant – so everyone is up to speed. From work, home or on the go.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+       <h2 class="oe_slogan">Connect Your Bank Accounts</h2>
+       <div class="oe_span6">
+            <p class='oe_mt32'>
+Import your bank statements and reconcile them in just a few clicks. Prepare payment orders based on your supplier invoices and payment terms.
+            </p>
+        </div>        
+        <div class="oe_span6">
+            <img class="oe_picture" src="account_illu_01.png">
+        </div>
+
+    </div>
+</section>
+
+<section class="oe_container">
+    <h2 class="oe_slogan">Get Paid Faster</h2>
+    <h3 class="oe_slogan">Electronic invoicing and automated follow-ups</h3>
+    <div class="oe_row">
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_03.png">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Create and send professional invoices &amp; get paid online. Get rid of the stress of having to constantly remind your debtors. Simply set-up and automate follow-ups to get paid quickly.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+       <h2 class="oe_slogan">Sales Integration</h2>
+       <div class="oe_span6">
+            <p class='oe_mt32'>
+Automatically create invoices from sales orders, delivery orders or base them on time and material. Re-invoice expenses on projects to your customer in just a few clicks.
+            </p>
+        </div>        
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_04.png">
+        </div>
+
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_05.png">
+        </div>
+        <div class="oe_span6">
+        <h2 class="oe_slogan">Purchase Integration</h2>
+            <p class='oe_mt32'>
+Control supplier invocies based on purchase orders. Get real-time inventory valuation reports automatically posted in your accounts.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+       <h2 class="oe_slogan">Multi-Level Analytic Accounting</h2>
+       <div class="oe_span6">
+            <p class='oe_mt32'>
+Integrate your analytic accounting operations with timesheets, projects, invoices, expenses, etc. No need to record transactions, all analytic entries are posted automatically following your business rules.
+            </p>
+        </div>        
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_06.png">
+        </div>
+
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Everything you need to grow</h2>
+        <div class="oe_span6">
+            <img src="account_illu_02.png">
+        </div>
+        <div class="oe_span6"> 
+            <p class='oe_mt32'>
+Manage your assets, track expenses, control budgets, multi-level analytic accounting; OpenERP has all the features you need to sustain all your business activities.
+            </p>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row"> 
+       <h2 class="oe_slogan">Scale With Your Organization</h2>
+       <h3 class="oe_slogan">Used by very small to very large organizations</h3>
+       <div class="oe_span6">
+            <p class='oe_mt32'>
+OpenERP supports multiple currencies, multiple users with different access rights, multiple companies with real time consolidation and unlimited analytic plans.
+            </p>
+        </div>        
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_illu_03.png">
+        </div>  
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Dashboard & KPIs</h2>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_06.png">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Get direct access to key information with dynamic and customizable dashboards. Analyse your financial activities with the drill-up, drill-down, drill-across and filter features. 
+            </p>
+        </div>
+    </div>
+</section>
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Many companies already enjoy it</h2>
+            <h3 class="oe_slogan">Hear what they have to say !</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    OpenERP  Accounting is a great way to record all business transactions
+                    right when they happen. Awesome and cost-effective!
+                </q>
+                <cite class="oe_cite oe_clearfix oe_ml64">
+                    <div class="oe_author">Wolfgang Taferner</div>
+                    <div class="oe_job"><a href="http://tapo-it.at/en/" target="_blank">Tapo</a>, Austria.</div>
+                </cite>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    We have found accounting module of OpenERP to be user
+                    friendly and highly customizable. It proved to be an accounting gem.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="testimonial_sunil.jpg">
+                    <div class="oe_author">Col. Sunil Prem.</div>
+                    <div class="oe_job">Director of <a href="http://www.navyuginfo.com" target="_blank">Navyug Infosolutions Pvt. Ltd</a>.</div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
diff --git a/addons/account/static/description/sc00.png b/addons/account/static/description/sc00.png
new file mode 100644
index 00000000000..9605506c6a5
Binary files /dev/null and b/addons/account/static/description/sc00.png differ
diff --git a/addons/account/static/description/testimonial_sunil.jpg b/addons/account/static/description/testimonial_sunil.jpg
new file mode 100644
index 00000000000..f2ad6929a2b
Binary files /dev/null and b/addons/account/static/description/testimonial_sunil.jpg differ
diff --git a/addons/account/static/src/js/account_move_line_quickadd.js b/addons/account/static/src/js/account_move_line_quickadd.js
index 997b2b03bb6..0b904e19da6 100644
--- a/addons/account/static/src/js/account_move_line_quickadd.js
+++ b/addons/account/static/src/js/account_move_line_quickadd.js
@@ -84,7 +84,7 @@ openerp.account.quickadd = function (instance) {
         },
         search_by_journal_period: function() {
             var self = this;
-            var domain = [];
+            var domain = ['|',['debit', '!=', 0], ['credit', '!=', 0]];
             if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]);
             if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]);
             self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal;
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index 6ceb833816b..928f0647084 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -38,7 +38,7 @@ class account_fiscalyear_close(osv.osv_memory):
        'report_name': fields.char('Name of new entries',size=64, required=True, help="Give name of the new entries"),
     }
     _defaults = {
-        'report_name': _('End of Fiscal Year Entry'),
+        'report_name': lambda self, cr, uid, context: _('End of Fiscal Year Entry'),
     }
 
     def data_save(self, cr, uid, ids, context=None):
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index c457140684a..871aea9e4d9 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -175,7 +175,7 @@ class account_common_report(osv.osv_memory):
                 data['form'][field] = data['form'][field][0]
         used_context = self._build_contexts(cr, uid, ids, data, context=context)
         data['form']['periods'] = used_context.get('periods', False) and used_context['periods'] or []
-        data['form']['used_context'] = used_context
+        data['form']['used_context'] = dict(used_context, lang=context.get('lang', 'en_US'))
         return self._print_report(cr, uid, ids, data, context=context)
 
 
diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py
index 324248284f1..050191db187 100644
--- a/addons/account/wizard/account_validate_account_move.py
+++ b/addons/account/wizard/account_validate_account_move.py
@@ -57,7 +57,7 @@ class validate_account_move_lines(osv.osv_memory):
                 move_ids.append(line.move_id.id)
         move_ids = list(set(move_ids))
         if not move_ids:
-            raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.'))
+            raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move entries in draft state.'))
         obj_move.button_validate(cr, uid, move_ids, context)
         return {'type': 'ir.actions.act_window_close'}
 
diff --git a/addons/account/wizard/pos_box.py b/addons/account/wizard/pos_box.py
index 874a8e3b7c9..4b7e63585d8 100644
--- a/addons/account/wizard/pos_box.py
+++ b/addons/account/wizard/pos_box.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
@@ -23,7 +22,7 @@ class CashBox(osv.osv_memory):
 
         records = self.pool[active_model].browse(cr, uid, active_ids, context=context)
 
-        return self._run(cr, uid, ids, records, context=None)
+        return self._run(cr, uid, ids, records, context=context)
 
     def _run(self, cr, uid, ids, records, context=None):
         for box in self.browse(cr, uid, ids, context=context):
diff --git a/addons/account_accountant/static/src/img/icon.png b/addons/account_accountant/static/description/icon.png
similarity index 100%
rename from addons/account_accountant/static/src/img/icon.png
rename to addons/account_accountant/static/description/icon.png
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 33ab3be209c..b3dd2302a2f 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -259,17 +259,14 @@ class account_analytic_account(osv.osv):
             return res
 
         if child_ids:
-            cr.execute("SELECT account_analytic_line.account_id, COALESCE(SUM(amount), 0.0) \
-                    FROM account_analytic_line \
-                    JOIN account_analytic_journal \
-                        ON account_analytic_line.journal_id = account_analytic_journal.id  \
-                    WHERE account_analytic_line.account_id IN %s \
-                        AND account_analytic_journal.type = 'sale' \
-                    GROUP BY account_analytic_line.account_id", (child_ids,))
-            for account_id, sum in cr.fetchall():
-                res[account_id] = round(sum,2)
+            #Search all invoice lines not in cancelled state that refer to this analytic account
+            inv_line_obj = self.pool.get("account.invoice.line")
+            inv_lines = inv_line_obj.search(cr, uid, ['&', ('account_analytic_id', 'in', child_ids), ('invoice_id.state', '!=', 'cancel')], context=context)
+            for line in inv_line_obj.browse(cr, uid, inv_lines, context=context):
+                res[line.account_analytic_id.id] += line.price_subtotal
         for acc in self.browse(cr, uid, res.keys(), context=context):
             res[acc.id] = res[acc.id] - (acc.timesheet_ca_invoiced or 0.0)
+
         res_final = res
         return res_final
 
@@ -481,7 +478,7 @@ class account_analytic_account(osv.osv):
         'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Time',
             help="Computed using the formula: Maximum Time - Total Worked Time"),
         'remaining_hours_to_invoice': fields.function(_remaining_hours_to_invoice_calc, type='float', string='Remaining Time',
-            help="Computed using the formula: Maximum Time - Total Invoiced Time"),
+            help="Computed using the formula: Expected on timesheets - Total invoiced on timesheets"),
         'fix_price_to_invoice': fields.function(_fix_price_to_invoice_calc, type='float', string='Remaining Time',
             help="Sum of quotations for this contract."),
         'timesheet_ca_invoiced': fields.function(_timesheet_ca_invoiced_calc, type='float', string='Remaining Time',
@@ -633,6 +630,21 @@ class account_analytic_account(osv.osv):
             pass
         return result
 
+
+    def hr_to_invoice_timesheets(self, cr, uid, ids, context=None):
+        domain = [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'general'), ('account_id', 'in', ids)]
+        names = [record.name for record in self.browse(cr, uid, ids, context=context)]
+        name = _('Timesheets to Invoice of %s') % ','.join(names)
+        return {
+            'type': 'ir.actions.act_window',
+            'name': name,
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'domain' : domain,
+            'res_model': 'account.analytic.line',
+            'nodestroy': True,
+        }
+
     def _prepare_invoice(self, cr, uid, contract, context=None):
         context = context or {}
 
@@ -641,7 +653,7 @@ class account_analytic_account(osv.osv):
         fpos_obj = self.pool.get('account.fiscal.position')
 
         if not contract.partner_id:
-            raise osv.except_osv(_('No Customer Defined !'),_("You must first select a Customer for Contract %s!") % contract.name )
+            raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name )
 
         fpos = contract.partner_id.property_account_position.id or False
         journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1)
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index d31746e7e70..cd4be740815 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -98,8 +98,8 @@
                                 <field class="oe_inline" name="ca_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td class="oe_timesheet_action" attrs="{'invisible': ['|',('invoice_on_timesheets','=',False),('type','=','template')]}">
                                 <span attrs="{'invisible': [('ca_to_invoice','=',0.0)]}" class="oe_grey">
-                                    <button name="%(hr_timesheet_invoice.action_hr_timesheet_invoice_create_final)d"
-                                        type="action"
+                                    <button name="hr_to_invoice_timesheets"
+                                        type="object"
                                         class="oe_link"
                                         string="⇒ Invoice"/>
                                     or view 
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 3944c48afb6..30313796af9 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2011-02-19 12:16+0000\n"
+"PO-Revision-Date: 2013-06-19 13:43+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-20 05:17+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
-msgstr ""
+msgstr "Нет заказа для счета, создать"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -39,7 +39,7 @@ msgstr "Остаётся"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Незавершенные контракты"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -73,7 +73,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Счет"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -88,7 +88,7 @@ msgstr "Дата последнего счета расходов"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Сумма предложений по этому контракту."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -98,18 +98,18 @@ msgstr "Итого сумма к оплате заказчику для этог
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Сумма позиций табеля выставленная в счет за этот контракт ."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
-msgstr ""
+msgstr "Позиции заказа продаж %s"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Рассчитанный по формуле: Сумма по счетам / Итоговое время"
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,account_id:0
@@ -126,7 +126,7 @@ msgstr "Партнёр"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Контракты, которые не назначены бухгалтеру."
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -161,6 +161,7 @@ msgstr "Управляющий счётом"
 #: help:account.analytic.account,remaining_hours_to_invoice:0
 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
 msgstr ""
+"Рассчитанный по формуле: Максимальное время - Всё время выставленное в счетах"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -170,12 +171,12 @@ msgstr "Ожидается"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts not assigned"
-msgstr ""
+msgstr "Контракты не назначены"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Рассчитанный по формуле: теоретическая выручка - общие издержки"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -196,6 +197,8 @@ msgid ""
 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
 "'normal','template'])]}"
 msgstr ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -217,17 +220,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Нечего выставить в счете, создать"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Обязательное использование шаблонов в контрактах"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Всё отработанное время"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
@@ -247,12 +250,12 @@ msgstr "Вычисляется по формуле: (Реальная маржа
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "or view"
-msgstr ""
+msgstr "или вид"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Customer Contracts"
-msgstr ""
+msgstr "Контакты заказчика"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -269,7 +272,7 @@ msgstr "Месяц"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Время и материалы в счет"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -335,15 +338,16 @@ msgstr "Теоретическая выручка"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "К продлению"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "Контракт в OpenERP это аналитический счет с установленным партнером."
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Заказы продаж"
@@ -410,7 +414,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Выручка за время (реальная)"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@@ -431,7 +435,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
-msgstr ""
+msgstr "Всего в счет"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -546,18 +550,18 @@ msgstr "Дата последней операции по этому счету.
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Обязательное использование шаблонов."
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Contract Template"
-msgstr ""
+msgstr "Шаблон контракта"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -576,7 +580,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Общая оценка"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -612,7 +616,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Итого"
 
 #~ msgid "Hours summary by user"
 #~ msgstr "Итого часов по пользователям"
diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index 1696874f0f5..563a6a3eb9a 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -72,8 +72,8 @@ class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
     _description = "Invoice Line"
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
         if rec:
             res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})
diff --git a/addons/account_analytic_default/security/account_analytic_default_security.xml b/addons/account_analytic_default/security/account_analytic_default_security.xml
index 63c6e30eb22..cdce2a9955e 100644
--- a/addons/account_analytic_default/security/account_analytic_default_security.xml
+++ b/addons/account_analytic_default/security/account_analytic_default_security.xml
@@ -4,7 +4,7 @@
 
     <record id="analytic_default_comp_rule" model="ir.rule">
         <field name="name">Analytic Default multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_account_analytic_default"/>
+        <field name="model_id" ref="model_account_analytic_default"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 54b15ad565b..4cf12098fff 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -332,7 +332,7 @@ class account_move_line(osv.osv):
         for line in self.browse(cr, uid, ids, context=context):
            if line.analytics_id:
                if not line.journal_id.analytic_journal_id:
-                   raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,))
+                   raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,))
 
                toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context)
                if toremove:
@@ -471,7 +471,7 @@ class account_bank_statement(osv.osv):
             for st_line in st.line_ids:
                 if st_line.analytics_id:
                     if not st.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,))
+                        raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,))
                 if not st_line.amount:
                     continue
         return True
diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml
index be46b9a6923..42b17ae06c3 100644
--- a/addons/account_analytic_plans/account_analytic_plans_view.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_view.xml
@@ -10,7 +10,7 @@
         <field name="inherit_id" ref="account.view_account_journal_form"/>
         <field name="arch" type="xml">
             <field name="centralisation" position="before">
-                <field name="plan_id" />
+                <field name="plan_id" groups="analytic.group_analytic_accounting"/>
             </field>
         </field>
     </record>
@@ -248,9 +248,12 @@
             <field name="model">account.analytic.default</field>
             <field name="inherit_id" ref="account_analytic_default.view_account_analytic_default_tree"/>
             <field name="arch" type="xml">
-                <field name="analytic_id" required="1" position="replace">
+                <xpath  expr="//field[@name='analytic_id']" position="attributes">
+                    <attribute name="invisible">1</attribute>
+                </xpath>
+                <xpath  expr="//field[@name='analytic_id']" position="after">
                     <field name="analytics_id" required="1"/>
-                </field>
+                </xpath>
             </field>
         </record>
 
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index ba32246e8d6..29cb3ea910f 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-28 10:00+0000\n"
+"PO-Revision-Date: 2013-05-31 07:41+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Ставка (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "Итог должен быть между %s и %s."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -131,7 +131,7 @@ msgstr "Не показывать пустые строки"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Нет позиций аналитики относящихся к счету %s."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -315,7 +315,7 @@ msgstr "Журнал аналитики"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Пожалуйста, введите имя и код перед сохранением модели."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -347,7 +347,7 @@ msgstr "Журнал"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Вы должны определить журнал аналитики для журнала '%s'"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -375,7 +375,7 @@ msgstr "Позиция счета"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Аналитический план счетов не определен."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -402,7 +402,7 @@ msgstr "Разнесение аналитики"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Модель с таким названием и кодом уже существует."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py
index 6482a110f1d..4fc15bba4f5 100644
--- a/addons/account_anglo_saxon/__openerp__.py
+++ b/addons/account_anglo_saxon/__openerp__.py
@@ -43,7 +43,8 @@ account.""",
     'depends': ['product', 'purchase'],
     'category': 'Accounting & Finance',
     'demo': [],
-    'data': ['product_view.xml',],
+    'data': ['product_view.xml'],
+    'test': ['test/anglo_saxon.yml', 'test/anglo_saxon_avg_fifo.yml'],
     'auto_install': False,
     'installable': True,
 }
diff --git a/addons/account_anglo_saxon/docs/account_anglo_saxon.ods b/addons/account_anglo_saxon/docs/account_anglo_saxon.ods
new file mode 100644
index 00000000000..91b1d84786d
Binary files /dev/null and b/addons/account_anglo_saxon/docs/account_anglo_saxon.ods differ
diff --git a/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf b/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf
new file mode 100644
index 00000000000..f5250a0c11c
Binary files /dev/null and b/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf differ
diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py
index 2b82257e1f0..8b31a48b92b 100644
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@@ -117,28 +117,34 @@ class account_invoice_line(osv.osv):
                         for line in res:
                             if a == line['account_id'] and i_line.product_id.id == line['product_id']:
                                 uom = i_line.product_id.uos_id or i_line.product_id.uom_id
-                                standard_price = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.standard_price, i_line.uos_id.id)
-                                if standard_price != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
-                                    price_diff = i_line.price_unit - standard_price
-                                    line.update({'price':standard_price * line['quantity']})
+                                valuation_price_unit = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.standard_price, i_line.uos_id.id)
+                                if i_line.product_id.cost_method != 'standard' and i_line.purchase_line_id:
+                                    #for average/fifo/lifo costing method, fetch real cost price from incomming moves
+                                    stock_move_obj = self.pool.get('stock.move')
+                                    valuation_stock_move = stock_move_obj.search(cr, uid, [('purchase_line_id', '=', i_line.purchase_line_id.id)], limit=1, context=context)
+                                    if valuation_stock_move:
+                                        valuation_price_unit = stock_move_obj.browse(cr, uid, valuation_stock_move[0], context=context).price_unit
+                                if valuation_price_unit != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
+                                    price_diff = i_line.price_unit - valuation_price_unit
+                                    line.update({'price': valuation_price_unit * line['quantity']})
                                     diff_res.append({
-                                        'type':'src',
+                                        'type': 'src',
                                         'name': i_line.name[:64],
-                                        'price_unit':price_diff,
-                                        'quantity':line['quantity'],
+                                        'price_unit': price_diff,
+                                        'quantity': line['quantity'],
                                         'price': price_diff * line['quantity'],
-                                        'account_id':acc,
-                                        'product_id':line['product_id'],
-                                        'uos_id':line['uos_id'],
-                                        'account_analytic_id':line['account_analytic_id'],
-                                        'taxes':line.get('taxes',[]),
+                                        'account_id': acc,
+                                        'product_id': line['product_id'],
+                                        'uos_id': line['uos_id'],
+                                        'account_analytic_id': line['account_analytic_id'],
+                                        'taxes': line.get('taxes', []),
                                         })
                         res += diff_res
         return res
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
         fiscal_pool = self.pool.get('account.fiscal.position')
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
+        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
         if not product:
             return res
         if type in ('in_invoice','in_refund'):
diff --git a/addons/account_anglo_saxon/product.py b/addons/account_anglo_saxon/product.py
index b52d9ed3bbd..1c9e8ee3673 100644
--- a/addons/account_anglo_saxon/product.py
+++ b/addons/account_anglo_saxon/product.py
@@ -24,27 +24,21 @@ class product_category(osv.osv):
     _inherit = "product.category"
     _columns = {
         'property_account_creditor_price_difference_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Price Difference Account",
-            view_load=True,
             help="This account will be used to value price difference between purchase price and cost price."),
 
         #Redefine fields to change help text for anglo saxon methodology.            
         'property_account_income_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used to value outgoing stock using sale price."),
         'property_account_expense_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used to value outgoing stock using cost price."),
 
     }
@@ -53,27 +47,21 @@ class product_template(osv.osv):
     _inherit = "product.template"
     _columns = {
         'property_account_creditor_price_difference': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Price Difference Account",
-            view_load=True,
             help="This account will be used to value price difference between purchase price and cost price."),
             
         #Redefine fields to change help text for anglo saxon methodology.
         'property_account_income': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used to value outgoing stock using sale price."),
         'property_account_expense': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used to value outgoing stock using cost price."),
 
     }
diff --git a/addons/account_anglo_saxon/purchase.py b/addons/account_anglo_saxon/purchase.py
index c10a2a97d80..fc36dab41c2 100644
--- a/addons/account_anglo_saxon/purchase.py
+++ b/addons/account_anglo_saxon/purchase.py
@@ -26,16 +26,15 @@ class purchase_order(osv.osv):
     _inherit = "purchase.order"
     _description = "Purchase Order"
 
-    def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
-        line = super(purchase_order, self)._prepare_inv_line(cr, uid, account_id, order_line, context=context)
+    def _choose_account_from_po_line(self, cr, uid, order_line, context=None):
+        account_id = super(purchase_order, self)._choose_account_from_po_line(cr, uid, order_line, context=context)
         if order_line.product_id and not order_line.product_id.type == 'service':
             acc_id = order_line.product_id.property_stock_account_input and order_line.product_id.property_stock_account_input.id
             if not acc_id:
                 acc_id = order_line.product_id.categ_id.property_stock_account_input_categ and order_line.product_id.categ_id.property_stock_account_input_categ.id
             if acc_id:
                 fpos = order_line.order_id.fiscal_position or False
-                new_account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, acc_id)
-                line.update({'account_id': new_account_id})
-        return line
+                account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, acc_id)
+        return account_id
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_anglo_saxon/test/anglo_saxon.yml b/addons/account_anglo_saxon/test/anglo_saxon.yml
new file mode 100644
index 00000000000..6e9ebc0068e
--- /dev/null
+++ b/addons/account_anglo_saxon/test/anglo_saxon.yml
@@ -0,0 +1,299 @@
+-
+  In order to test anglo_saxon Configure Different Accounts.
+-
+  !record {model: account.account, id: account_anglo_stock_valuation}:
+    code: X3000
+    name: Stock Valuation Account- (test)
+    parent_id: account.cas
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Stock Interim account (Received).
+-
+  !record {model: account.account, id: account_anglo_stock_input}:
+    code: X2800
+    name: Stock Interim account (Received)
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Stock Interim account (Delivered).
+-
+  !record {model: account.account, id: account_anglo_stock_output}:
+    code: X2801
+    name: Stock Interim account (Delivered)
+    parent_id: account.rev
+    type: other
+    user_type: account.data_account_type_income
+-
+  Configure Price difference creditor Account.
+-
+  !record {model: account.account, id: account_anglo_price_difference}:
+    code: X7095
+    name: Price difference creditor Account
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Cash Bank Account.
+-
+  !record {model: account.account, id: account_anglo_cash}:
+    code: X5000
+    name: Cash/Bank Account 
+    parent_id: account.cash  
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Creditor Account Payable. 
+-
+  !record {model: account.account, id: account_anglo_payable}:
+    code: X440001
+    name: Creditor Account Payable 
+    parent_id: account.a_pay  
+    type: other
+    user_type: account.data_account_type_payable
+-
+  Configure Debtor Account Receivable. 
+-
+  !record {model: account.account, id: account_anglo_receivable}:
+    code: X400001
+    name: Debtor Account Receivable 
+    parent_id: account.a_recv  
+    type: other
+    user_type: account.data_account_type_receivable
+-
+  Configure Cost of Good sale Account.
+-
+  !record {model: account.account, id: account_anglo_cogs}:
+    code: X7000
+    name: Cost of goods sale account
+    parent_id: account.o_expense
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Income Account.
+-
+  !record {model: account.account, id: account_anglo_income}:
+    code: X8000
+    name: Income Account
+    parent_id: account.o_income
+    type: other
+    user_type: account.data_account_type_income
+-
+  I configure the account receivable of supplier
+-
+  !record {model: res.partner, id: base.res_partner_3}:
+    property_account_payable: account_anglo_payable
+    property_account_receivable: account_anglo_receivable
+-
+  I configure the account receivable of Customer.
+-
+  !record {model: res.partner, id: base.res_partner_13}:
+    property_account_payable: account_anglo_payable
+    property_account_receivable: account_anglo_receivable
+-
+  I configure the product category with stock valuation account.
+-
+  !record {model: product.category, id: product.product_category_4}:
+    property_stock_valuation_account_id: account_anglo_stock_valuation
+-
+  I configure the product with required accounts, and cost method = standard
+-
+  !python {model: product.product}: |
+     self.write(cr, uid, [ref('product.product_product_3')], {'list_price': 20.00,'standard_price': 9,'categ_id': ref('product.product_category_4'),'valuation': 'real_time',
+      'property_account_income': ref('account_anglo_income'),'property_account_expense': ref('account_anglo_cogs'),
+      'property_account_creditor_price_difference': ref('account_anglo_price_difference'),'property_stock_account_input': ref('account_anglo_stock_input'),
+      'property_stock_account_output': ref('account_anglo_stock_output'), 'cost_method': 'standard'})
+-
+  I create a draft Purchase Order.
+-
+  !record {model: purchase.order, id: purchase_order_001}:
+    partner_id: base.res_partner_3
+    location_id: stock.stock_location_stock
+    pricelist_id: 1
+    order_line:
+      - product_id: product.product_product_3
+        product_qty: 1
+        price_unit: 10
+        date_planned: '2013-08-31'
+-
+  I confirm the purchase order.
+-
+  !workflow {model: purchase.order, ref: purchase_order_001, action: purchase_confirm}
+-
+  Reception is ready for process so now done the reception.
+-
+  !python {model: stock.partial.picking}: |
+    pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001")).picking_ids
+    partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
+    self.do_partial(cr, uid, [partial_id])
+-
+  I check the Stock Interim account (Received) is credited successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not credited successfully.}:
+    - credit == 9
+-
+  I check the Stock valuation account is debited sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not debited successfully.}:
+    - debit == 9
+-
+  I Validate Invoice of Purchase Order.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids]
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
+-
+  I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Price difference creditor Account is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_price_difference, string : Price difference creditor Account is not debited successfully.}:
+    - debit == 1
+-
+  I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_payable, string : Payable(creditor) Account is not Credited successfully.}:
+    - credit == 10
+-
+  I open the Invoice.
+-
+  !python {model: purchase.order}: |
+    po = self.browse(cr, uid, ref("purchase_order_001"))
+    for invoice in po.invoice_ids:
+      self.pool.get('account.invoice').signal_invoice_open(cr, uid, [invoice.id])
+-
+  I pay the invoice.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids
+    order = self.browse(cr, uid, ref("purchase_order_001"))
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
+    for invoice in invoice_ids:
+        invoice.pay_and_reconcile(invoice.amount_total, ref('account_anglo_cash'), ref('account.period_8'), journal_ids[0], ref('account_anglo_cash'), ref('account.period_8'), journal_ids[0], name='test')
+-
+  I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_payable, string : Payable(Creditors) Account is not Debited successfully.}:
+    - debit == 10
+-
+  I check Bank/Cash account is credited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not credited successfully.}:
+    - credit == 10
+-
+  I create an Outgoing Picking order
+-
+  !record {model: stock.picking, id: stock_picking_out001}:
+    partner_id: base.res_partner_13
+    invoice_state: 2binvoiced
+    move_lines:
+      - company_id: base.main_company
+        location_id: stock.stock_location_stock
+        product_id: product.product_product_3
+        product_qty: 1.0
+        product_uom: product.product_uom_unit
+        location_dest_id: stock.stock_location_customers
+    move_type: direct
+    type: out
+-
+  I need to check the availability of the product, So I make my picking order for processing later.
+-
+  !python {model: stock.picking}: |
+    self.draft_force_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I check the product availability, Product is available in the stock and ready to be sent.
+-
+  !python {model: stock.picking}: |
+    self.action_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I process the delivery.
+-
+  !python {model: stock.partial.picking}: |
+    partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001')]})
+    self.do_partial(cr, uid, [partial_id])
+- 
+  I check Stock Interim account (Delivery) is debited successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Stock valuation account is credited sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not credited successfully.}: 
+    - credit == 9
+-
+  As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
+-
+  !python {model: stock.invoice.onshipping}: |
+    wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
+      {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"})
+    self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
+      "search_default_available": 1, "tz": False, "active_model": "stock.picking",
+      "contact_display": "partner", "active_ids": [ref("stock_picking_out001")], "active_id": ref("stock_picking_out001")})
+-
+  I check that the customer invoice is created successfully.
+-
+  !python {model: account.invoice}: |
+    partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).partner_id.id
+    inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
+    assert inv_ids, 'No Invoice is generated!'
+-
+  I open the Invoice.
+-
+  !python {model: stock.picking}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
+    account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice)
+-
+  I check Income Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_income, string : Income Account is not Credited successfully.}:
+    - credit == 20
+-
+  I check Cost of goods sold account for debit.
+-
+  !assert {model: account.account, id : account_anglo_cogs, string : Cost of goods sale is not Debited successfully.}:
+    - debit == 9
+-
+  I check Stock Interim account (Delivery)
+-
+  !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not credited successfully.}:
+    - credit == 9
+-
+  I check Receivable(Debtor) Account for debit.
+-
+  !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Debited successfully.}: 
+    - debit == 20
+-
+  I pay the invoice.
+-
+  !python {model: account.invoice}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
+    account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
+    pay = self.pay_and_reconcile(cr, uid, account_invoice,
+                        20.0, ref('account_anglo_cash'), ref('account.period_8'),
+                        journal_ids[0], ref('account_anglo_cash'),
+                        ref('account.period_8'), journal_ids[0],
+                        name='Payment for test customer invoice')
+    assert (pay == True), "Incorrect Payment."
+-
+  I check Receivable(Debtor) Account for credit.
+-
+  !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Credited successfully.}: 
+    - credit == 20
+-
+  I check Bank/Cash account is debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not successfully credited.}:
+    - debit == 20
diff --git a/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml b/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml
new file mode 100644
index 00000000000..f7d52f4f5a8
--- /dev/null
+++ b/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml
@@ -0,0 +1,304 @@
+-
+  In order to test anglo_saxon Configure Different Accounts.
+-
+  !record {model: account.account, id: account_anglo_stock_valuation_fifo}:
+    code: X3000f
+    name: Stock Valuation Account- (test)
+    parent_id: account.cas
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Stock Interim account (Received).
+-
+  !record {model: account.account, id: account_anglo_stock_input_fifo}:
+    code: X2800f
+    name: Stock Interim account (Received)
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Stock Interim account (Delivered).
+-
+  !record {model: account.account, id: account_anglo_stock_output_fifo}:
+    code: X2801f
+    name: Stock Interim account (Delivered)
+    parent_id: account.rev
+    type: other
+    user_type: account.data_account_type_income
+-
+  Configure Price difference creditor Account.
+-
+  !record {model: account.account, id: account_anglo_price_difference_fifo}:
+    code: X7095f
+    name: Price difference creditor Account
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Cash Bank Account.
+-
+  !record {model: account.account, id: account_anglo_cash_fifo}:
+    code: X5000f
+    name: Cash/Bank Account 
+    parent_id: account.cash  
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Creditor Account Payable. 
+-
+  !record {model: account.account, id: account_anglo_payable_fifo}:
+    code: X440001f
+    name: Creditor Account Payable 
+    parent_id: account.a_pay  
+    type: other
+    user_type: account.data_account_type_payable
+-
+  Configure Debtor Account Receivable. 
+-
+  !record {model: account.account, id: account_anglo_receivable_fifo}:
+    code: X400001f
+    name: Debtor Account Receivable 
+    parent_id: account.a_recv  
+    type: other
+    user_type: account.data_account_type_receivable
+-
+  Configure Cost of Good sale Account.
+-
+  !record {model: account.account, id: account_anglo_cogs_fifo}:
+    code: X7000f
+    name: Cost of goods sale account
+    parent_id: account.o_expense
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Income Account.
+-
+  !record {model: account.account, id: account_anglo_income_fifo}:
+    code: X8000f
+    name: Income Account
+    parent_id: account.o_income
+    type: other
+    user_type: account.data_account_type_income
+-
+  I configure the account receivable of supplier
+-
+  !record {model: res.partner, id: base.res_partner_3}:
+    property_account_payable: account_anglo_payable_fifo
+    property_account_receivable: account_anglo_receivable_fifo
+-
+  I configure the account receivable of Customer.
+-
+  !record {model: res.partner, id: base.res_partner_13}:
+    property_account_payable: account_anglo_payable_fifo
+    property_account_receivable: account_anglo_receivable_fifo
+-
+  I configure the product category with stock valuation account.
+-
+  !record {model: product.category, id: product.product_category_4}:
+    property_stock_valuation_account_id: account_anglo_stock_valuation_fifo
+-
+  I create a product with required accounts, and cost method average (but same applies for fifo)
+-
+  !record {model: product.product, id: product_fifo_anglo_saxon}: 
+    name: 'FIFO product for anglo saxon tests'
+    list_price: 20.00
+    standard_price: 0
+    categ_id: product.product_category_4
+    valuation: 'real_time'
+    property_account_income: account_anglo_income_fifo
+    property_account_expense: account_anglo_cogs_fifo
+    property_account_creditor_price_difference: account_anglo_price_difference_fifo
+    property_stock_account_input: account_anglo_stock_input_fifo
+    property_stock_account_output: account_anglo_stock_output_fifo
+    cost_method: 'average'
+-
+  I create a draft Purchase Order.
+-
+  !record {model: purchase.order, id: purchase_order_001_fifo}:
+    partner_id: base.res_partner_3
+    location_id: stock.stock_location_stock
+    pricelist_id: 1
+    order_line:
+      - product_id: product_fifo_anglo_saxon
+        product_qty: 1
+        price_unit: 9
+        date_planned: '2013-08-31'
+        taxes_id: []
+-
+  I confirm the purchase order.
+-
+  !workflow {model: purchase.order, ref: purchase_order_001_fifo, action: purchase_confirm}
+-
+  Reception is ready for process so now done the reception.
+-
+  !python {model: stock.partial.picking}: |
+    pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001_fifo")).picking_ids
+    partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
+    self.do_partial(cr, uid, [partial_id])
+-
+  I check the Stock Interim account (Received) is credit successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_input_fifo, string : Stock Interim account (Received) is not credited successfully.}:
+    - credit == 9
+-
+  I check the Stock valuation account is debit sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation_fifo, string : Stock valuation account is not debited successfully.}:
+    - debit == 9
+-
+  I Validate Invoice of Purchase Order after having changed the price to 10.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001_fifo")).invoice_ids]
+    line_ids = self.pool.get('account.invoice.line').search(cr, uid, [('invoice_id', 'in', invoice_ids)])
+    self.pool.get('account.invoice.line').write(cr, uid, line_ids, {'price_unit': 10})
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
+-
+  I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_stock_input_fifo, string : Stock Interim account (Received) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Price difference creditor Account is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_price_difference_fifo, string : Price difference creditor Account is not debited successfully.}:
+    - debit == 1
+-
+  I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_payable_fifo, string : Payable(creditor) Account is not Credited successfully.}:
+    - credit == 10
+-
+  I pay the invoice.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = self.browse(cr, uid, ref("purchase_order_001_fifo")).invoice_ids
+    order = self.browse(cr, uid, ref("purchase_order_001_fifo"))
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
+    for invoice in invoice_ids:
+        invoice.pay_and_reconcile(invoice.amount_total, ref('account_anglo_cash_fifo'), ref('account.period_8'), journal_ids[0], ref('account_anglo_cash_fifo'), ref('account.period_8'), journal_ids[0], name='test')
+-
+  I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_payable_fifo, string : Payable(Creditors) Account is not Debited successfully.}:
+    - debit == 10
+-
+  I check Bank/Cash account is credited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash_fifo, string: Bank/Cash account is not credited successfully.}:
+    - credit == 10
+-
+  I create an Outgoing Picking order
+-
+  !record {model: stock.picking, id: stock_picking_out001_fifo}:
+    partner_id: base.res_partner_13
+    invoice_state: 2binvoiced
+    move_lines:
+      - company_id: base.main_company
+        location_id: stock.stock_location_stock
+        product_id: product_fifo_anglo_saxon
+        product_qty: 1.0
+        location_dest_id: stock.stock_location_customers
+    move_type: direct
+    type: out
+-
+  I need to check the availability of the product, So I make my picking order for processing later.
+-
+  !python {model: stock.picking}: |
+    self.draft_force_assign(cr, uid, [ref("stock_picking_out001_fifo")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I check the product availability, Product is available in the stock and ready to be sent.
+-
+  !python {model: stock.picking}: |
+    self.action_assign(cr, uid, [ref("stock_picking_out001_fifo")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I process the delivery.
+-
+  !python {model: stock.partial.picking}: |
+    partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001_fifo')]})
+    self.do_partial(cr, uid, [partial_id])
+- 
+  I check Stock Interim account (Delivery) is debited successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_output_fifo, string : Stock Interim account (Delivery) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Stock valuation account is credited sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation_fifo, string : Stock valuation account is not credited successfully.}: 
+    - credit == 9
+-
+  As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
+-
+  !python {model: stock.invoice.onshipping}: |
+    wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
+      {'active_ids': [ref("stock_picking_out001_fifo")], "active_model": "stock.picking"})
+    self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
+      "search_default_available": 1, "tz": False, "active_model": "stock.picking",
+      "contact_display": "partner", "active_ids": [ref("stock_picking_out001_fifo")], "active_id": ref("stock_picking_out001_fifo")})
+-
+  I check that the customer invoice is created successfully.
+-
+  !python {model: account.invoice}: |
+    partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001_fifo')).partner_id.id
+    inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
+    assert inv_ids, 'No Invoice is generated!'
+-
+  I open the Invoice.
+-
+  !python {model: stock.picking}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001_fifo')).name
+    account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    account_invoice_line = self.pool.get('account.invoice.line').search(cr, uid, [('invoice_id', 'in', account_invoice)])
+    self.pool.get('account.invoice.line').write(cr, uid, account_invoice_line, {'invoice_line_tax_id': [(6, 0, [])]})
+    self.pool.get('account.invoice').button_reset_taxes(cr, uid, account_invoice)
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice)
+-
+  I check Income Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_income_fifo, string : Income Account is not Credited successfully.}:
+    - credit == 20
+-
+  I check Cost of goods sold account for debit.
+-
+  !assert {model: account.account, id : account_anglo_cogs_fifo, string : Cost of goods sale is not Debited successfully.}:
+    - debit == 9
+-
+  I check Stock Interim account (Delivery)
+-
+  !assert {model: account.account, id : account_anglo_stock_output_fifo, string : Stock Interim account (Delivery) is not credited successfully.}:
+    - credit == 9
+-
+  I check Receivable(Debtor) Account for debit.
+-
+  !assert {model: account.account, id : account_anglo_receivable_fifo, string : Receivable(Debtors) Account is not Debited successfully.}: 
+    - debit == 20
+-
+  I pay the invoice.
+-
+  !python {model: account.invoice}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001_fifo')).name
+    account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
+    pay = self.pay_and_reconcile(cr, uid, account_invoice,
+                        20.0, ref('account_anglo_cash_fifo'), ref('account.period_8'),
+                        journal_ids[0], ref('account_anglo_cash_fifo'),
+                        ref('account.period_8'), journal_ids[0],
+                        name='Payment for test customer invoice')
+    assert (pay == True), "Incorrect Payment."
+-
+  I check Receivable(Debtor) Account for credit.
+-
+  !assert {model: account.account, id : account_anglo_receivable_fifo, string : Receivable(Debtors) Account is not Credited successfully.}: 
+    - credit == 20
+-
+  I check Bank/Cash account is debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash_fifo, string: Bank/Cash account is not successfully credited.}:
+    - debit == 20
diff --git a/addons/account_asset/account_asset_invoice_view.xml b/addons/account_asset/account_asset_invoice_view.xml
index eb6403b6f48..9a154d8ec70 100644
--- a/addons/account_asset/account_asset_invoice_view.xml
+++ b/addons/account_asset/account_asset_invoice_view.xml
@@ -13,6 +13,17 @@
                 </field>
             </field>
         </record>
+        
+        <record model="ir.ui.view" id="view_invoice_asset_category">
+            <field name="name">account.invoice.supplier.form</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='invoice_line']/tree/field[@name='quantity']" position="before">
+                    <field name="asset_category_id"/>
+                </xpath>
+            </field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index a0950a98370..d6bc83aacb5 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2011-07-12 12:04+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-31 08:06+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Количество времени между амортизациями, в месяцах"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
@@ -160,7 +160,7 @@ msgstr "Дата амортизации"
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "Ошибка! Нельзя создавать рекурсивные активы."
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
@@ -205,7 +205,7 @@ msgstr "# позиций амортизации"
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Количество месяцев в периоде"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -234,7 +234,7 @@ msgstr "Счет активов"
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Вычислить активы"
 
 #. module: account_asset
 #: field:account.asset.category,method_period:0
@@ -265,12 +265,12 @@ msgstr "Изменить длительность"
 #: help:account.asset.category,method_number:0
 #: help:account.asset.history,method_number:0
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Количество амортизаций необходимых для обесценивания актива"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic Information"
-msgstr ""
+msgstr "Аналитическая информация"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -293,7 +293,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Следующий период амортизации"
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -344,7 +344,7 @@ msgstr "Поиск категории актива"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "months"
-msgstr ""
+msgstr "месяцы"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
@@ -372,7 +372,7 @@ msgstr ""
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
@@ -406,7 +406,7 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Активы в рабочем состоянии"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -427,7 +427,7 @@ msgstr ""
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -474,12 +474,12 @@ msgstr "Вычислить"
 #. module: account_asset
 #: view:account.asset.history:0
 msgid "Asset History"
-msgstr ""
+msgstr "История актива"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
@@ -505,7 +505,7 @@ msgstr "История"
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Вычислить актив"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -521,7 +521,7 @@ msgstr "Общий"
 #: field:account.asset.asset,prorata:0
 #: field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "По истечении срока"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -553,7 +553,7 @@ msgstr "Элементы журнала"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Актив - интервал времени для изменения"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0
@@ -574,6 +574,8 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Выберите период, за который вы хотите автоматически создавать записи "
+"амортизации  для актива"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -588,12 +590,12 @@ msgstr "Метод амортизации"
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Текущая аммортизация"
 
 #. module: account_asset
 #: field:account.asset.asset,name:0
 msgid "Asset Name"
-msgstr ""
+msgstr "Название актива"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
@@ -618,7 +620,7 @@ msgstr "Журнал"
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Название истории"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
@@ -657,7 +659,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross Value"
-msgstr ""
+msgstr "Валовая стоимость"
 
 #. module: account_asset
 #: field:account.asset.category,name:0
@@ -703,12 +705,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Нумерация"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Время между двумя амортизациями в месяцах"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
@@ -729,7 +731,7 @@ msgstr "Число амортизаций"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Создать перемещение"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/th.po b/addons/account_asset/i18n/th.po
new file mode 100644
index 00000000000..fdc6c7b4754
--- /dev/null
+++ b/addons/account_asset/i18n/th.po
@@ -0,0 +1,741 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-05-15 10:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-16 05:12+0000\n"
+"X-Generator: Launchpad (build 16626)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0
+#: field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "The amount of time between two depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You cannot create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:account.asset.category:0
+#: view:account.asset.history:0
+#: view:asset.modify:0
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+msgid "Number of Months in a Period"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of depreciations needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0
+#: field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.invoice.line,asset_category_id:0
+#: view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "months"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "or"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that status."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+#: field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0
+#: field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Current Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0
+#: help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"<p>\n"
+"            From this report, you can have an overview on all depreciation. "
+"The\n"
+"            tool search can also be used to personalise your Assets reports "
+"and\n"
+"            so, match this analysis to your needs;\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/security/ir.model.access.csv b/addons/account_asset/security/ir.model.access.csv
old mode 100755
new mode 100644
diff --git a/addons/account_asset/static/src/img/icon.png b/addons/account_asset/static/description/icon.png
similarity index 100%
rename from addons/account_asset/static/src/img/icon.png
rename to addons/account_asset/static/description/icon.png
diff --git a/addons/account_asset/wizard/__init__.py b/addons/account_asset/wizard/__init__.py
old mode 100755
new mode 100644
diff --git a/addons/account_asset/wizard/account_asset_change_duration.py b/addons/account_asset/wizard/account_asset_change_duration.py
old mode 100755
new mode 100644
diff --git a/addons/account_asset/wizard/wizard_asset_compute.py b/addons/account_asset/wizard/wizard_asset_compute.py
old mode 100755
new mode 100644
diff --git a/addons/account_bank_statement_extensions/i18n/hu.po b/addons/account_bank_statement_extensions/i18n/hu.po
new file mode 100644
index 00000000000..a631c43ade0
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/hu.po
@@ -0,0 +1,362 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-05-05 23:08+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-06 05:40+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line.global,name:0
+msgid "Originator to Beneficiary Information"
+msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Jóváhagyott"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Globális ID azonosító"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Szülő kód"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Tartozik"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Kiválasztott számlakivonat sorok visszavonása"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Value Date"
+msgstr "Értéknap"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Csoportosítás ezzel..."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Tervezet"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Kivonat"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Kiválasztott bankszámla kivonat sorok jóváhagyása"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Bank kivonat egyenleg kimutatás"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Sorok elvetése"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Köptegelt fizetés információ"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "Status"
+msgstr "Állapot"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid ""
+"Delete operation not allowed.             Please go to the associated bank "
+"statement in order to delete and/or modify bank statement line."
+msgstr ""
+"A törlés végrehajtás nem engedélyezett. Kérem menjen az ide vonatkozó banki "
+"kivonathoz, hogy azt törölhesse és/vagy módosíthassa."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "or"
+msgstr "vagy"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Jóváhagyott sorok5"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Típus"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Jóváhagyott kivonat sorok"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Jóváírási tranzakció"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "kiválasztott kivonat sorok visszavonása"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Ellanoldali szám"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Záró egyenleg"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Dátum"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Globális összeg"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Terhelés tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Kiterjesztett szűrők…"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Jóváhagyott sorokat enm lehet többé megváltoztatni."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Biztos benne, hogy vissza akarja vonni a kijelölt banki kivonat sorokat?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "OBI"
+msgstr "OBI"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Jegyzetek"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Kézi"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr "Banki tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Jóváírás"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Összeg"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Főkönyvi számla"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Ellenoldal pénzneme"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "Ellenoldali BIC"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Alárendelt kódok"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Banki tranzakciók keresése"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr "Biztos, hogy jóvá akarja hagyni a kiválasztott banki kivonat sorait?"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Ugynahhoz, a kötegelt utaláson belüli, globalizált szinthez tartozó "
+"tranzakció azonosító kód"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Tervezet kivonat sorok."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankkivonat sor"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Kód"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Ellenoldal megnevezése"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankszámlák"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankszámlakivonat"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Kivonat sor"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "A kódnak egyedinek kell lennie !"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Bankkivonat sorai"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid "Warning!"
+msgstr "Figyelem!"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Alárendelt kötegelt utalások"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Mégse"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Kivonat sorai"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Teljes érték"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "Globalizált ID azonosító"
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 9ad61d7c286..237406ff657 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -203,7 +203,9 @@
             <field name="view_id" ref="crossovered_budget_view_tree"/>
             <field name="search_view_id" ref="view_crossovered_budget_search"/>
             <field name="help" type="html">
-              <p>
+              <p class="oe_view_nocontent_create">
+                Click to create a new budget.
+              </p><p>
                 A budget is a forecast of your company's income and/or expenses
                 expected for a period in the future. A budget is defined on some
                 financial accounts and/or analytic accounts (that may represent
diff --git a/addons/account_cancel/i18n/th.po b/addons/account_cancel/i18n/th.po
new file mode 100644
index 00000000000..eabcc0814dd
--- /dev/null
+++ b/addons/account_cancel/i18n/th.po
@@ -0,0 +1,23 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-05-15 07:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-16 05:12+0000\n"
+"X-Generator: Launchpad (build 16626)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr ""
diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index 8198e802022..89a7feb7942 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2010-12-21 14:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2013-06-30 16:08+0000\n"
+"Last-Translator: Hung Tran <vanda6688@yahoo.com>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"
 
 #~ msgid "Account Cancel"
 #~ msgstr "Hủy bỏ Tài khoản"
diff --git a/addons/account_check_writing/i18n/ru.po b/addons/account_check_writing/i18n/ru.po
index ba474c72a22..8e68dd7152a 100644
--- a/addons/account_check_writing/i18n/ru.po
+++ b/addons/account_check_writing/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-11 13:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-06-03 07:47+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-04 05:20+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -25,13 +25,13 @@ msgstr ""
 #. module: account_check_writing
 #: report:account.print.check.top:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Открытый баланс"
 
 #. module: account_check_writing
 #: view:account.check.write:0
 #: view:account.voucher:0
 msgid "Print Check"
-msgstr ""
+msgstr "Напечатать чек"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -82,7 +82,7 @@ msgstr "Описание"
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. module: account_check_writing
 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
@@ -95,14 +95,14 @@ msgstr ""
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Discount"
-msgstr ""
+msgstr "Скидка"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Original Amount"
-msgstr ""
+msgstr "Первоначальная сумма"
 
 #. module: account_check_writing
 #: field:res.company,check_layout:0
@@ -119,7 +119,7 @@ msgstr ""
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Payment"
-msgstr ""
+msgstr "Платеж"
 
 #. module: account_check_writing
 #: field:account.journal,use_preprint_check:0
@@ -153,7 +153,7 @@ msgstr ""
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Due Date"
-msgstr ""
+msgstr "Дата исполнения"
 
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
@@ -163,13 +163,13 @@ msgstr ""
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компании"
 
 #. module: account_check_writing
 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: account_check_writing
 #: help:account.check.write,check_number:0
@@ -202,12 +202,12 @@ msgstr ""
 #. module: account_check_writing
 #: view:account.check.write:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_check_writing
 #: field:account.voucher,amount_in_word:0
 msgid "Amount in Word"
-msgstr ""
+msgstr "Сумма прописью"
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_check_write
@@ -217,7 +217,7 @@ msgstr ""
 #. module: account_check_writing
 #: view:account.check.write:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отмена"
 
 #. module: account_check_writing
 #: field:account.check.write,check_number:0
diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py
index 036feaaf0e5..715860cab83 100644
--- a/addons/account_followup/account_followup.py
+++ b/addons/account_followup/account_followup.py
@@ -165,9 +165,8 @@ class res_partner(osv.osv):
             else:
                 action_text = partner.latest_followup_level_id_without_lit.manual_action_note or ''
 
-            #Check date: put the minimum date if it existed already
-            action_date = (partner.payment_next_action_date and min(partner.payment_next_action_date, fields.date.context_today(self, cr, uid, context=context))
-                           ) or fields.date.context_today(self, cr, uid, context=context)
+            #Check date: only change when it did not exist already
+            action_date = partner.payment_next_action_date or fields.date.context_today(self, cr, uid, context=context)
 
             # Check responsible: if partner has not got a responsible already, take from follow-up
             responsible_id = False
diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml
index 6893abe012e..fba0bce460b 100644
--- a/addons/account_followup/account_followup_customers.xml
+++ b/addons/account_followup/account_followup_customers.xml
@@ -9,11 +9,12 @@
             <field name="model">res.partner</field>
             <field name="priority" eval="20"/>
             <field name="arch" type="xml">
-                <tree string="Customer Followup">
+                <tree string="Customer Followup" create="false" delete="false">
                     <field name="display_name"/>
                     <field name="payment_next_action_date"/>
                     <field name="payment_next_action"/>
                     <field name="user_id" invisible="1"/>
+                    <field name="country_id" invisible="1"/>
                     <field name="parent_id" invisible="1"/>
                     <field name="payment_responsible_id"/>
                     <field name="payment_earliest_due_date"/>
@@ -97,7 +98,7 @@
                                 <button name="action_done" type="object" string="⇾ Mark as Done"
                                      help="Click to mark the action as done." class="oe_link"
                                      attrs="{'invisible':[('payment_next_action_date','=', False)]}"
-                                     groups="base.group_partner_manager"/>
+                                     groups="account.group_account_user"/>
                                 <field name="payment_next_action" placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
                             </div>
                         </group>
diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po
index f6cb2cf0412..b57c8e4315e 100644
--- a/addons/account_followup/i18n/ru.po
+++ b/addons/account_followup/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2011-11-11 15:21+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2013-05-31 10:28+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -22,7 +22,7 @@ msgstr ""
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Reminder"
-msgstr ""
+msgstr "${user.company_id.name} напоминание о платеже"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
@@ -43,12 +43,12 @@ msgstr "Дальнейшие действия"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Дата следующего действия"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -64,7 +64,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ отметить как сделанное"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
@@ -94,7 +94,7 @@ msgstr "Тема эл.письма"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -109,19 +109,19 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Тело эл. письма"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Послать напоминания"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: code:addons/account_followup/account_followup.py:263
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Сумма"
 
 #. module: account_followup
 #: help:res.partner,payment_next_action:0
@@ -133,7 +133,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Нет ответственного"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -209,17 +209,17 @@ msgstr "Всего по дебету"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Следующее действие"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Название партнера"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Назначить ответственного"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -305,7 +305,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -377,7 +377,7 @@ msgstr "Определяет порядок вывода списка напом
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " будет отправлен"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -388,7 +388,7 @@ msgstr ""
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Отправить письмо"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
@@ -466,7 +466,7 @@ msgstr "Напечатанное сообщение"
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Anybody"
-msgstr ""
+msgstr "Кто угодно"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
@@ -528,7 +528,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Поиск партнера"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
@@ -554,7 +554,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_followup
 #: view:res.partner:0
diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml
index 6fee6a77ac1..b7c38e89f5e 100644
--- a/addons/account_followup/report/account_followup_report.xml
+++ b/addons/account_followup/report/account_followup_report.xml
@@ -6,7 +6,7 @@
             <field name="name">account_followup.stat.tree</field>
             <field name="model">account_followup.stat</field>
             <field name="arch" type="xml">
-                <tree string="Follow-up lines">
+                <tree string="Follow-up lines" create="false">
                     <field name="partner_id"/>
                     <field name="date_move"/>
                     <field name="date_move_last"/>
diff --git a/addons/account_followup/security/account_followup_security.xml b/addons/account_followup/security/account_followup_security.xml
index 1586403d701..69c9a44a1b9 100644
--- a/addons/account_followup/security/account_followup_security.xml
+++ b/addons/account_followup/security/account_followup_security.xml
@@ -4,7 +4,7 @@
 
     <record id="account_followup_comp_rule" model="ir.rule">
         <field name="name">Account Follow-up multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_account_followup_followup"/>
+        <field name="model_id" ref="model_account_followup_followup"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
diff --git a/addons/account_followup/security/ir.model.access.csv b/addons/account_followup/security/ir.model.access.csv
index 8774015efc6..591cc347563 100644
--- a/addons/account_followup/security/ir.model.access.csv
+++ b/addons/account_followup/security/ir.model.access.csv
@@ -3,5 +3,5 @@ access_account_followup_followup_line,account_followup.followup.line,model_accou
 access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
 access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0
 access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1
-access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
-access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1
+access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,0,0
+access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,0,0
diff --git a/addons/account_payment/security/account_payment_security.xml b/addons/account_payment/security/account_payment_security.xml
index 4bca00eaa6d..fbe29699e86 100644
--- a/addons/account_payment/security/account_payment_security.xml
+++ b/addons/account_payment/security/account_payment_security.xml
@@ -15,21 +15,21 @@
 
     <record id="payment_mode_comp_rule" model="ir.rule">
         <field name="name">Payment Mode company rule</field>
-        <field model="ir.model" name="model_id" ref="model_payment_mode"/>
+        <field name="model_id" ref="model_payment_mode"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="payment_order_comp_rule" model="ir.rule">
         <field name="name">Payment order multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_payment_order"/>
+        <field name="model_id" ref="model_payment_order"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="payment_line_comp_rule" model="ir.rule">
         <field name="name">Payment line multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_payment_line"/>
+        <field name="model_id" ref="model_payment_line"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 08d36c45eff..de9c47ec005 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -23,6 +23,7 @@ import time
 from lxml import etree
 
 from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class payment_order_create(osv.osv_memory):
     """
@@ -87,6 +88,7 @@ class payment_order_create(osv.osv_memory):
                     'order_id': payment.id,
                     'partner_id': line.partner_id and line.partner_id.id or False,
                     'communication': line.ref or '/',
+                    'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
                     'date': date_to_pay,
                     'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
                 }, context=context)
@@ -108,7 +110,7 @@ class payment_order_create(osv.osv_memory):
         context.update({'line_ids': line_ids})
         model_data_ids = mod_obj.search(cr, uid,[('model', '=', 'ir.ui.view'), ('name', '=', 'view_create_payment_order_lines')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        return {'name': ('Entrie Lines'),
+        return {'name': _('Entry Lines'),
                 'context': context,
                 'view_type': 'form',
                 'view_mode': 'form',
diff --git a/addons/account_test/account_test.py b/addons/account_test/account_test.py
index 98e27380837..cc60108bf20 100644
--- a/addons/account_test/account_test.py
+++ b/addons/account_test/account_test.py
@@ -24,7 +24,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/account_test/i18n/ru.po b/addons/account_test/i18n/ru.po
new file mode 100644
index 00000000000..d36d83d2e99
--- /dev/null
+++ b/addons/account_test/i18n/ru.po
@@ -0,0 +1,241 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-05 07:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+"    * cr: cursor to the database\n"
+"    * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr "Проверка 2: Открытие фискального года"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr ""
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr "Проверка 1: Общий баланс"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr "Проверки"
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr "Описание проверки"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr "Проверка прошла успешно"
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr "accounting.assert.test"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr "Код на Python"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr "Код на Python"
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create Accounting Test.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr "Проверяет баланс: сумма дебита = сумма кредита"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View  » account type"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr ""
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 345c3378aa0..a043b15a518 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -67,6 +67,7 @@ This module manages:
         'test/sales_payment.yml',
         'test/account_voucher_report.yml',
         'test/case1_usd_usd.yml',
+        'test/case1_usd_usd_payment_rate.yml',
         'test/case2_usd_eur_debtor_in_eur.yml',
         'test/case2_usd_eur_debtor_in_usd.yml',
         'test/case3_eur_eur.yml',
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index b176c3b8fd9..81eb76ff3a8 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -26,6 +26,19 @@ from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
 from openerp.tools import float_compare
+from openerp.report import report_sxw
+
+class res_currency(osv.osv):
+    _inherit = "res.currency"
+
+    def _get_current_rate(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+        res = super(res_currency, self)._get_current_rate(cr, uid, ids, name, arg, context=context)
+        if context.get('voucher_special_currency') in ids and context.get('voucher_special_currency_rate'):
+            res[context.get('voucher_special_currency')] = context.get('voucher_special_currency_rate')
+        return res
+
 
 class res_company(osv.osv):
     _inherit = "res.company"
@@ -153,7 +166,7 @@ class account_voucher(osv.osv):
             journal = journal_pool.browse(cr, uid, journal_id, context=context)
             if journal.currency:
                 return journal.currency.id
-        return False
+        return self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
 
     def _get_partner(self, cr, uid, context=None):
         if context is None: context = {}
@@ -222,26 +235,26 @@ class account_voucher(osv.osv):
     def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_currency, type, context=None):
         context = context or {}
         if not line_dr_ids and not line_cr_ids:
-            return {'value':{}}
+            return {'value':{'writeoff_amount': 0.0}}
         line_osv = self.pool.get("account.voucher.line")
         line_dr_ids = resolve_o2m_operations(cr, uid, line_osv, line_dr_ids, ['amount'], context)
         line_cr_ids = resolve_o2m_operations(cr, uid, line_osv, line_cr_ids, ['amount'], context)
-
         #compute the field is_multi_currency that is used to hide/display options linked to secondary currency on the voucher
         is_multi_currency = False
-        if voucher_currency:
-            # if the voucher currency is not False, it means it is different than the company currency and we need to display the options
-            is_multi_currency = True
-        else:
-            #loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to define the options
-            for voucher_line in line_dr_ids+line_cr_ids:
-                company_currency = False
-                company_currency = voucher_line.get('move_line_id', False) and self.pool.get('account.move.line').browse(cr, uid, voucher_line.get('move_line_id'), context=context).company_id.currency_id.id
-                if voucher_line.get('currency_id', company_currency) != company_currency:
-                    is_multi_currency = True
-                    break
+        #loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to see the options
+        for voucher_line in line_dr_ids+line_cr_ids:
+            line_id = voucher_line.get('id') and self.pool.get('account.voucher.line').browse(cr, uid, voucher_line['id'], context=context).move_line_id.id or voucher_line.get('move_line_id')
+            if line_id and self.pool.get('account.move.line').browse(cr, uid, line_id, context=context).currency_id:
+                is_multi_currency = True
+                break
         return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, type), 'is_multi_currency': is_multi_currency}}
 
+    def _get_journal_currency(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        for voucher in self.browse(cr, uid, ids, context=context):
+            res[voucher.id] = voucher.journal_id.currency and voucher.journal_id.currency.id or voucher.company_id.currency_id.id
+        return res
+
     def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
         if not ids: return {}
         currency_obj = self.pool.get('res.currency')
@@ -258,20 +271,48 @@ class account_voucher(osv.osv):
         return res
 
     def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
-        if not ids: return {}
+        if context is None:
+            context = {}
+        res = {}
+        ctx = context.copy()
+        for v in self.browse(cr, uid, ids, context=context):
+            ctx.update({'date': v.date})
+            #make a new call to browse in order to have the right date in the context, to get the right currency rate
+            voucher = self.browse(cr, uid, v.id, context=ctx)
+            ctx.update({
+              'voucher_special_currency': voucher.payment_rate_currency_id and voucher.payment_rate_currency_id.id or False,
+              'voucher_special_currency_rate': voucher.currency_id.rate * voucher.payment_rate,})
+            res[voucher.id] =  self.pool.get('res.currency').compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, voucher.amount, context=ctx)
+        return res
+
+    def _get_currency_help_label(self, cr, uid, currency_id, payment_rate, payment_rate_currency_id, context=None):
+        """
+        This function builds a string to help the users to understand the behavior of the payment rate fields they can specify on the voucher. 
+        This string is only used to improve the usability in the voucher form view and has no other effect.
+
+        :param currency_id: the voucher currency
+        :type currency_id: integer
+        :param payment_rate: the value of the payment_rate field of the voucher
+        :type payment_rate: float
+        :param payment_rate_currency_id: the value of the payment_rate_currency_id field of the voucher
+        :type payment_rate_currency_id: integer
+        :return: translated string giving a tip on what's the effect of the current payment rate specified
+        :rtype: str
+        """
+        rml_parser = report_sxw.rml_parse(cr, uid, 'currency_help_label', context=context)
+        currency_pool = self.pool.get('res.currency')
+        currency_str = payment_rate_str = ''
+        if currency_id:
+            currency_str = rml_parser.formatLang(1, currency_obj=currency_pool.browse(cr, uid, currency_id, context=context))
+        if payment_rate_currency_id:
+            payment_rate_str  = rml_parser.formatLang(payment_rate, currency_obj=currency_pool.browse(cr, uid, payment_rate_currency_id, context=context))
+        currency_help_label = _('At the operation date, the exchange rate was\n%s = %s') % (currency_str, payment_rate_str)
+        return currency_help_label
+
+    def _fnct_currency_help_label(self, cr, uid, ids, name, args, context=None):
         res = {}
-        rate = 1.0
         for voucher in self.browse(cr, uid, ids, context=context):
-            if voucher.currency_id:
-                if voucher.company_id.currency_id.id == voucher.payment_rate_currency_id.id:
-                    rate =  1 / voucher.payment_rate
-                else:
-                    ctx = context.copy()
-                    ctx.update({'date': voucher.date})
-                    voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
-                    company_currency_rate = voucher.company_id.currency_id.rate
-                    rate = voucher_rate * company_currency_rate
-            res[voucher.id] =  voucher.amount / rate
+            res[voucher.id] = self._get_currency_help_label(cr, uid, voucher.currency_id.id, voucher.payment_rate, voucher.payment_rate_currency_id.id, context=context)
         return res
 
     _name = 'account.voucher'
@@ -304,8 +345,7 @@ class account_voucher(osv.osv):
             domain=[('type','=','dr')], context={'default_type':'dr'}, readonly=True, states={'draft':[('readonly',False)]}),
         'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'narration':fields.text('Notes', readonly=True, states={'draft':[('readonly',False)]}),
-#        'currency_id':fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'currency_id': fields.related('journal_id','currency', type='many2one', relation='res.currency', string='Currency', readonly=True),
+        'currency_id': fields.function(_get_journal_currency, type='many2one', relation='res.currency', string='Currency', readonly=True, required=True),
         'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'state':fields.selection(
             [('draft','Draft'),
@@ -346,6 +386,7 @@ class account_voucher(osv.osv):
             help='The specific rate that will be used, in this voucher, between the selected currency (in \'Payment Rate Currency\' field)  and the voucher currency.'),
         'paid_amount_in_company_currency': fields.function(_paid_amount_in_company_currency, string='Paid Amount in Company Currency', type='float', readonly=True),
         'is_multi_currency': fields.boolean('Multi Currency Voucher', help='Fields with internal purpose only that depicts if the voucher is a multi currency one or not'),
+        'currency_help_label': fields.function(_fnct_currency_help_label, type='text', string="Helping Sentence", help="This sentence helps you to know how to specify the payment rate by giving you the direct effect it has"), 
     }
     _defaults = {
         'active': True,
@@ -422,6 +463,8 @@ class account_voucher(osv.osv):
         partner_pool = self.pool.get('res.partner')
         position_pool = self.pool.get('account.fiscal.position')
         line_pool = self.pool.get('account.voucher.line')
+        if not line_ids:
+            line_ids = []
         res = {
             'tax_amount': False,
             'amount': False,
@@ -516,23 +559,26 @@ class account_voucher(osv.osv):
         return default
 
     def onchange_rate(self, cr, uid, ids, rate, amount, currency_id, payment_rate_currency_id, company_id, context=None):
-        res =  {'value': {'paid_amount_in_company_currency': amount}}
-        company_currency = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id
-        if rate and amount and currency_id:# and currency_id == payment_rate_currency_id:
-            voucher_rate = self.pool.get('res.currency').browse(cr, uid, currency_id, context).rate
-            if company_currency.id == payment_rate_currency_id:
-                company_rate = rate
-            else:
-                company_rate = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.rate
-            res['value']['paid_amount_in_company_currency'] = amount / voucher_rate * company_rate
+        res =  {'value': {'paid_amount_in_company_currency': amount, 'currency_help_label': self._get_currency_help_label(cr, uid, currency_id, rate, payment_rate_currency_id, context=context)}}
+        if rate and amount and currency_id:
+            company_currency = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id
+            #context should contain the date, the payment currency and the payment rate specified on the voucher
+            amount_in_company_currency = self.pool.get('res.currency').compute(cr, uid, currency_id, company_currency.id, amount, context=context)
+            res['value']['paid_amount_in_company_currency'] = amount_in_company_currency
         return res
 
     def onchange_amount(self, cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=None):
         if context is None:
             context = {}
-        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=context)
         ctx = context.copy()
         ctx.update({'date': date})
+        #read the voucher rate with the right date in the context
+        currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
+        voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+        ctx.update({
+            'voucher_special_currency': payment_rate_currency_id,
+            'voucher_special_currency_rate': rate * voucher_rate})
+        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=ctx)
         vals = self.onchange_rate(cr, uid, ids, rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
         for key in vals.keys():
             res[key].update(vals[key])
@@ -546,6 +592,7 @@ class account_voucher(osv.osv):
         journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
         company_id = journal.company_id.id
         payment_rate = 1.0
+        currency_id = currency_id or journal.company_id.currency_id.id
         payment_rate_currency_id = currency_id
         ctx = context.copy()
         ctx.update({'date': date})
@@ -561,24 +608,62 @@ class account_voucher(osv.osv):
                     # is not in the voucher currency
                     payment_rate_currency_id = voucher_line['currency_id']
                     tmp = currency_obj.browse(cr, uid, payment_rate_currency_id, context=ctx).rate
-                    voucher_currency_id = currency_id or journal.company_id.currency_id.id
-                    payment_rate = tmp / currency_obj.browse(cr, uid, voucher_currency_id, context=ctx).rate
+                    payment_rate = tmp / currency_obj.browse(cr, uid, currency_id, context=ctx).rate
                     break
+        vals['value'].update({
+            'payment_rate': payment_rate,
+            'currency_id': currency_id,
+            'payment_rate_currency_id': payment_rate_currency_id
+        })
+        #read the voucher rate with the right date in the context
+        voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+        ctx.update({
+            'voucher_special_currency_rate': payment_rate * voucher_rate,
+            'voucher_special_currency': payment_rate_currency_id})
         res = self.onchange_rate(cr, uid, ids, payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
         for key in res.keys():
             vals[key].update(res[key])
-        vals['value'].update({'payment_rate': payment_rate})
-        if payment_rate_currency_id:
-            vals['value'].update({'payment_rate_currency_id': payment_rate_currency_id})
         return vals
 
+    def basic_onchange_partner(self, cr, uid, ids, partner_id, journal_id, ttype, context=None):
+        partner_pool = self.pool.get('res.partner')
+        journal_pool = self.pool.get('account.journal')
+        res = {'value': {'account_id': False}}
+        if not partner_id or not journal_id:
+            return res
+
+        journal = journal_pool.browse(cr, uid, journal_id, context=context)
+        partner = partner_pool.browse(cr, uid, partner_id, context=context)
+        account_id = False
+        if journal.type in ('sale','sale_refund'):
+            account_id = partner.property_account_receivable.id
+        elif journal.type in ('purchase', 'purchase_refund','expense'):
+            account_id = partner.property_account_payable.id
+        else:
+            account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
+
+        res['value']['account_id'] = account_id
+        return res
+
     def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=None):
         if not journal_id:
             return {}
-        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=context)
-        vals = self.recompute_payment_rate(cr, uid, ids, res, currency_id, date, ttype, journal_id, amount, context=context)
+        if context is None:
+            context = {}
+        #TODO: comment me and use me directly in the sales/purchases views
+        res = self.basic_onchange_partner(cr, uid, ids, partner_id, journal_id, ttype, context=context)
+        if ttype in ['sale', 'purchase']:
+            return res
+        ctx = context.copy()
+        # not passing the payment_rate currency and the payment_rate in the context but it's ok because they are reset in recompute_payment_rate
+        ctx.update({'date': date})
+        vals = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=ctx)
+        vals2 = self.recompute_payment_rate(cr, uid, ids, vals, currency_id, date, ttype, journal_id, amount, context=context)
         for key in vals.keys():
             res[key].update(vals[key])
+        for key in vals2.keys():
+            res[key].update(vals2[key])
+        #TODO: can probably be removed now
         #TODO: onchange_partner_id() should not returns [pre_line, line_dr_ids, payment_rate...] for type sale, and not 
         # [pre_line, line_cr_ids, payment_rate...] for type purchase.
         # We should definitively split account.voucher object in two and make distinct on_change functions. In the 
@@ -621,8 +706,6 @@ class account_voucher(osv.osv):
         if context is None:
             context = {}
         context_multi_currency = context.copy()
-        if date:
-            context_multi_currency.update({'date': date})
 
         currency_pool = self.pool.get('res.currency')
         move_line_pool = self.pool.get('account.move.line')
@@ -646,18 +729,6 @@ class account_voucher(osv.osv):
         journal = journal_pool.browse(cr, uid, journal_id, context=context)
         partner = partner_pool.browse(cr, uid, partner_id, context=context)
         currency_id = currency_id or journal.company_id.currency_id.id
-        account_id = False
-        if journal.type in ('sale','sale_refund'):
-            account_id = partner.property_account_receivable.id
-        elif journal.type in ('purchase', 'purchase_refund','expense'):
-            account_id = partner.property_account_payable.id
-        else:
-            account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
-
-        default['value']['account_id'] = account_id
-
-        if journal.type not in ('cash', 'bank'):
-            return default
 
         total_credit = 0.0
         total_debit = 0.0
@@ -715,12 +786,13 @@ class account_voucher(osv.osv):
             if _remove_noise_in_o2m():
                 continue
 
-            if line.currency_id and currency_id==line.currency_id.id:
+            if line.currency_id and currency_id == line.currency_id.id:
                 amount_original = abs(line.amount_currency)
                 amount_unreconciled = abs(line.amount_residual_currency)
             else:
-                amount_original = currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or line.debit or 0.0)
-                amount_unreconciled = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual))
+                #always use the amount booked in the company currency as the basis of the conversion into the voucher currency
+                amount_original = currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or line.debit or 0.0, context=context_multi_currency)
+                amount_unreconciled = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual), context=context_multi_currency)
             line_currency_id = line.currency_id and line.currency_id.id or company_currency
             rs = {
                 'name':line.move_id.name,
@@ -766,10 +838,15 @@ class account_voucher(osv.osv):
         if context is None:
             context = {}
         res = {'value': {}}
-        #set the default payment rate of the voucher and compute the paid amount in company currency
-        if currency_id and currency_id == payment_rate_currency_id:
+        if currency_id:
+            #set the default payment rate of the voucher and compute the paid amount in company currency
             ctx = context.copy()
             ctx.update({'date': date})
+            #read the voucher rate with the right date in the context
+            voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+            ctx.update({
+                'voucher_special_currency_rate': payment_rate * voucher_rate, 
+                'voucher_special_currency': payment_rate_currency_id})
             vals = self.onchange_rate(cr, uid, ids, payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
             for key in vals.keys():
                 res[key].update(vals[key])
@@ -789,7 +866,8 @@ class account_voucher(osv.osv):
         period_pool = self.pool.get('account.period')
         currency_obj = self.pool.get('res.currency')
         ctx = context.copy()
-        ctx.update({'company_id': company_id})
+        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
+        voucher_currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
         pids = period_pool.find(cr, uid, date, context=ctx)
         if pids:
             res['value'].update({'period_id':pids[0]})
@@ -798,9 +876,8 @@ class account_voucher(osv.osv):
             payment_rate = 1.0
             if payment_rate_currency_id != currency_id:
                 tmp = currency_obj.browse(cr, uid, payment_rate_currency_id, context=ctx).rate
-                voucher_currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
                 payment_rate = tmp / currency_obj.browse(cr, uid, voucher_currency_id, context=ctx).rate
-            vals = self.onchange_payment_rate_currency(cr, uid, ids, currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context=context)
+            vals = self.onchange_payment_rate_currency(cr, uid, ids, voucher_currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context=context)
             vals['value'].update({'payment_rate': payment_rate})
             for key in vals.keys():
                 res[key].update(vals[key])
@@ -823,7 +900,15 @@ class account_voucher(osv.osv):
         currency_id = False
         if journal.currency:
             currency_id = journal.currency.id
+        else:
+            currency_id = journal.company_id.currency_id.id
         vals['value'].update({'currency_id': currency_id})
+        #in case we want to register the payment directly from an invoice, it's confusing to allow to switch the journal 
+        #without seeing that the amount is expressed in the journal currency, and not in the invoice currency. So to avoid
+        #this common mistake, we simply reset the amount to 0 if the currency is not the invoice currency.
+        if context.get('payment_expected_currency') and currency_id != context.get('payment_expected_currency'):
+            vals['value']['amount'] = 0
+            amount = 0
         res = self.onchange_partner_id(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context)
         for key in res.keys():
             vals[key].update(res[key])
@@ -905,8 +990,8 @@ class account_voucher(osv.osv):
         current_currency = self._get_current_currency(cr, uid, voucher_id, context)
         if current_currency <> company_currency:
             context_multi_currency = context.copy()
-            voucher_brw = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
-            context_multi_currency.update({'date': voucher_brw.date})
+            voucher = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
+            context_multi_currency.update({'date': voucher.date})
             return context_multi_currency
         return context
 
@@ -921,33 +1006,33 @@ class account_voucher(osv.osv):
         :return: mapping between fieldname and value of account move line to create
         :rtype: dict
         '''
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
         debit = credit = 0.0
         # TODO: is there any other alternative then the voucher type ??
         # ANSWER: We can have payment and receipt "In Advance".
         # TODO: Make this logic available.
         # -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
-        if voucher_brw.type in ('purchase', 'payment'):
-            credit = voucher_brw.paid_amount_in_company_currency
-        elif voucher_brw.type in ('sale', 'receipt'):
-            debit = voucher_brw.paid_amount_in_company_currency
+        if voucher.type in ('purchase', 'payment'):
+            credit = voucher.paid_amount_in_company_currency
+        elif voucher.type in ('sale', 'receipt'):
+            debit = voucher.paid_amount_in_company_currency
         if debit < 0: credit = -debit; debit = 0.0
         if credit < 0: debit = -credit; credit = 0.0
         sign = debit - credit < 0 and -1 or 1
         #set the first line of the voucher
         move_line = {
-                'name': voucher_brw.name or '/',
+                'name': voucher.name or '/',
                 'debit': debit,
                 'credit': credit,
-                'account_id': voucher_brw.account_id.id,
+                'account_id': voucher.account_id.id,
                 'move_id': move_id,
-                'journal_id': voucher_brw.journal_id.id,
-                'period_id': voucher_brw.period_id.id,
-                'partner_id': voucher_brw.partner_id.id,
+                'journal_id': voucher.journal_id.id,
+                'period_id': voucher.period_id.id,
+                'partner_id': voucher.partner_id.id,
                 'currency_id': company_currency <> current_currency and  current_currency or False,
-                'amount_currency': company_currency <> current_currency and sign * voucher_brw.amount or 0.0,
-                'date': voucher_brw.date,
-                'date_maturity': voucher_brw.date_due
+                'amount_currency': company_currency <> current_currency and sign * voucher.amount or 0.0,
+                'date': voucher.date,
+                'date_maturity': voucher.date_due
             }
         return move_line
 
@@ -960,31 +1045,31 @@ class account_voucher(osv.osv):
         :rtype: dict
         '''
         seq_obj = self.pool.get('ir.sequence')
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
-        if voucher_brw.number:
-            name = voucher_brw.number
-        elif voucher_brw.journal_id.sequence_id:
-            if not voucher_brw.journal_id.sequence_id.active:
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        if voucher.number:
+            name = voucher.number
+        elif voucher.journal_id.sequence_id:
+            if not voucher.journal_id.sequence_id.active:
                 raise osv.except_osv(_('Configuration Error !'),
                     _('Please activate the sequence of selected journal !'))
             c = dict(context)
-            c.update({'fiscalyear_id': voucher_brw.period_id.fiscalyear_id.id})
-            name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=c)
+            c.update({'fiscalyear_id': voucher.period_id.fiscalyear_id.id})
+            name = seq_obj.next_by_id(cr, uid, voucher.journal_id.sequence_id.id, context=c)
         else:
             raise osv.except_osv(_('Error!'),
                         _('Please define a sequence on the journal.'))
-        if not voucher_brw.reference:
+        if not voucher.reference:
             ref = name.replace('/','')
         else:
-            ref = voucher_brw.reference
+            ref = voucher.reference
 
         move = {
             'name': name,
-            'journal_id': voucher_brw.journal_id.id,
-            'narration': voucher_brw.narration,
-            'date': voucher_brw.date,
+            'journal_id': voucher.journal_id.id,
+            'narration': voucher.narration,
+            'date': voucher.date,
             'ref': ref,
-            'period_id': voucher_brw.period_id.id,
+            'period_id': voucher.period_id.id,
         }
         return move
 
@@ -1011,7 +1096,10 @@ class account_voucher(osv.osv):
                 raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
         # Even if the amount_currency is never filled, we need to pass the foreign currency because otherwise
         # the receivable/payable account may have a secondary currency, which render this field mandatory
-        account_currency_id = company_currency <> current_currency and current_currency or False
+        if line.account_id.currency_id:
+            account_currency_id = line.account_id.currency_id.id
+        else:
+            account_currency_id = company_currency <> current_currency and current_currency or False
         move_line = {
             'journal_id': line.voucher_id.journal_id.id,
             'period_id': line.voucher_id.period_id.id,
@@ -1054,16 +1142,11 @@ class account_voucher(osv.osv):
         :return: the amount in the currency of the voucher's company
         :rtype: float
         '''
+        if context is None:
+            context = {}
         currency_obj = self.pool.get('res.currency')
         voucher = self.browse(cr, uid, voucher_id, context=context)
-        res = amount
-        if voucher.payment_rate_currency_id.id == voucher.company_id.currency_id.id:
-            # the rate specified on the voucher is for the company currency
-            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount * voucher.payment_rate))
-        else:
-            # the rate specified on the voucher is not relevant, we use all the rates in the system
-            res = currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
-        return res
+        return currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
 
     def voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None):
         '''
@@ -1087,39 +1170,45 @@ class account_voucher(osv.osv):
         tot_line = line_total
         rec_lst_ids = []
 
-        voucher_brw = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
+        date = self.read(cr, uid, voucher_id, ['date'], context=context)['date']
         ctx = context.copy()
-        ctx.update({'date': voucher_brw.date})
+        ctx.update({'date': date})
+        voucher = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context=ctx)
+        voucher_currency = voucher.journal_id.currency or voucher.company_id.currency_id
+        ctx.update({
+            'voucher_special_currency_rate': voucher_currency.rate * voucher.payment_rate ,
+            'voucher_special_currency': voucher.payment_rate_currency_id and voucher.payment_rate_currency_id.id or False,})
         prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
-        for line in voucher_brw.line_ids:
+        for line in voucher.line_ids:
             #create one move line per voucher line where amount is not 0.0
             # AND (second part of the clause) only if the original move line was not having debit = credit = 0 (which is a legal value)
             if not line.amount and not (line.move_line_id and not float_compare(line.move_line_id.debit, line.move_line_id.credit, precision_rounding=prec) and not float_compare(line.move_line_id.debit, 0.0, precision_rounding=prec)):
                 continue
             # convert the amount set on the voucher line into the currency of the voucher's company
-            amount = self._convert_amount(cr, uid, line.untax_amount or line.amount, voucher_brw.id, context=ctx)
+            # this calls res_curreny.compute() with the right context, so that it will take either the rate on the voucher if it is relevant or will use the default behaviour
+            amount = self._convert_amount(cr, uid, line.untax_amount or line.amount, voucher.id, context=ctx)
             # if the amount encoded in voucher is equal to the amount unreconciled, we need to compute the
             # currency rate difference
             if line.amount == line.amount_unreconciled:
                 if not line.move_line_id:
                     raise osv.except_osv(_('Wrong voucher line'),_("The invoice you are willing to pay is not valid anymore."))
-                sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
+                sign = voucher.type in ('payment', 'purchase') and -1 or 1
                 currency_rate_difference = sign * (line.move_line_id.amount_residual - amount)
             else:
                 currency_rate_difference = 0.0
             move_line = {
-                'journal_id': voucher_brw.journal_id.id,
-                'period_id': voucher_brw.period_id.id,
+                'journal_id': voucher.journal_id.id,
+                'period_id': voucher.period_id.id,
                 'name': line.name or '/',
                 'account_id': line.account_id.id,
                 'move_id': move_id,
-                'partner_id': voucher_brw.partner_id.id,
+                'partner_id': voucher.partner_id.id,
                 'currency_id': line.move_line_id and (company_currency <> line.move_line_id.currency_id.id and line.move_line_id.currency_id.id) or False,
                 'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
                 'quantity': 1,
                 'credit': 0.0,
                 'debit': 0.0,
-                'date': voucher_brw.date
+                'date': voucher.date
             }
             if amount < 0:
                 amount = -amount
@@ -1135,9 +1224,9 @@ class account_voucher(osv.osv):
                 tot_line -= amount
                 move_line['credit'] = amount
 
-            if voucher_brw.tax_id and voucher_brw.type in ('sale', 'purchase'):
+            if voucher.tax_id and voucher.type in ('sale', 'purchase'):
                 move_line.update({
-                    'account_tax_id': voucher_brw.tax_id.id,
+                    'account_tax_id': voucher.tax_id.id,
                 })
 
             if move_line.get('account_tax_id', False):
@@ -1149,7 +1238,6 @@ class account_voucher(osv.osv):
             foreign_currency_diff = 0.0
             amount_currency = False
             if line.move_line_id:
-                voucher_currency = voucher_brw.currency_id and voucher_brw.currency_id.id or voucher_brw.journal_id.company_id.currency_id.id
                 # We want to set it on the account move line as soon as the original line had a foreign currency
                 if line.move_line_id.currency_id and line.move_line_id.currency_id.id != company_currency:
                     # we compute the amount in that foreign currency.
@@ -1157,22 +1245,19 @@ class account_voucher(osv.osv):
                         # if the voucher and the voucher line share the same currency, there is no computation to do
                         sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
                         amount_currency = sign * (line.amount)
-                    elif line.move_line_id.currency_id.id == voucher_brw.payment_rate_currency_id.id:
-                        # if the rate is specified on the voucher, we must use it
-                        voucher_rate = currency_obj.browse(cr, uid, voucher_currency, context=ctx).rate
-                        amount_currency = (move_line['debit'] - move_line['credit']) * voucher_brw.payment_rate * voucher_rate
                     else:
-                        # otherwise we use the rates of the system (giving the voucher date in the context)
+                        # if the rate is specified on the voucher, it will be used thanks to the special keys in the context
+                        # otherwise we use the rates of the system
                         amount_currency = currency_obj.compute(cr, uid, company_currency, line.move_line_id.currency_id.id, move_line['debit']-move_line['credit'], context=ctx)
-                if line.amount == line.amount_unreconciled and line.move_line_id.currency_id.id == voucher_currency:
-                    sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
+                if line.amount == line.amount_unreconciled:
+                    sign = voucher.type in ('payment', 'purchase') and -1 or 1
                     foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency
 
             move_line['amount_currency'] = amount_currency
             voucher_line = move_line_obj.create(cr, uid, move_line)
             rec_ids = [voucher_line, line.move_line_id.id]
 
-            if not currency_obj.is_zero(cr, uid, voucher_brw.company_id.currency_id, currency_rate_difference):
+            if not currency_obj.is_zero(cr, uid, voucher.company_id.currency_id, currency_rate_difference):
                 # Change difference entry in company currency
                 exch_lines = self._get_exchange_lines(cr, uid, line, move_id, currency_rate_difference, company_currency, current_currency, context=context)
                 new_id = move_line_obj.create(cr, uid, exch_lines[0],context)
@@ -1219,32 +1304,32 @@ class account_voucher(osv.osv):
         currency_obj = self.pool.get('res.currency')
         move_line = {}
 
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
-        current_currency_obj = voucher_brw.currency_id or voucher_brw.journal_id.company_id.currency_id
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        current_currency_obj = voucher.currency_id or voucher.journal_id.company_id.currency_id
 
         if not currency_obj.is_zero(cr, uid, current_currency_obj, line_total):
             diff = line_total
             account_id = False
             write_off_name = ''
-            if voucher_brw.payment_option == 'with_writeoff':
-                account_id = voucher_brw.writeoff_acc_id.id
-                write_off_name = voucher_brw.comment
-            elif voucher_brw.type in ('sale', 'receipt'):
-                account_id = voucher_brw.partner_id.property_account_receivable.id
+            if voucher.payment_option == 'with_writeoff':
+                account_id = voucher.writeoff_acc_id.id
+                write_off_name = voucher.comment
+            elif voucher.type in ('sale', 'receipt'):
+                account_id = voucher.partner_id.property_account_receivable.id
             else:
-                account_id = voucher_brw.partner_id.property_account_payable.id
-            sign = voucher_brw.type == 'payment' and -1 or 1
+                account_id = voucher.partner_id.property_account_payable.id
+            sign = voucher.type == 'payment' and -1 or 1
             move_line = {
                 'name': write_off_name or name,
                 'account_id': account_id,
                 'move_id': move_id,
-                'partner_id': voucher_brw.partner_id.id,
-                'date': voucher_brw.date,
+                'partner_id': voucher.partner_id.id,
+                'date': voucher.date,
                 'credit': diff > 0 and diff or 0.0,
                 'debit': diff < 0 and -diff or 0.0,
-                'amount_currency': company_currency <> current_currency and (sign * -1 * voucher_brw.writeoff_amount) or False,
+                'amount_currency': company_currency <> current_currency and (sign * -1 * voucher.writeoff_amount) or False,
                 'currency_id': company_currency <> current_currency and current_currency or False,
-                'analytic_account_id': voucher_brw.analytic_id and voucher_brw.analytic_id.id or False,
+                'analytic_account_id': voucher.analytic_id and voucher.analytic_id.id or False,
             }
 
         return move_line
@@ -1345,13 +1430,17 @@ class account_voucher_line(osv.osv):
     _order = "move_line_id"
 
     # If the payment is in the same currency than the invoice, we keep the same amount
-    # Otherwise, we compute from company currency to payment currency
+    # Otherwise, we compute from invoice currency to payment currency
     def _compute_balance(self, cr, uid, ids, name, args, context=None):
         currency_pool = self.pool.get('res.currency')
         rs_data = {}
         for line in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
             ctx.update({'date': line.voucher_id.date})
+            voucher_rate = self.pool.get('res.currency').read(cr, uid, line.voucher_id.currency_id.id, ['rate'], context=ctx)['rate']
+            ctx.update({
+                'voucher_special_currency': line.voucher_id.payment_rate_currency_id and line.voucher_id.payment_rate_currency_id.id or False,
+                'voucher_special_currency_rate': line.voucher_id.payment_rate * voucher_rate})
             res = {}
             company_currency = line.voucher_id.journal_id.company_id.currency_id.id
             voucher_currency = line.voucher_id.currency_id and line.voucher_id.currency_id.id or company_currency
@@ -1361,13 +1450,11 @@ class account_voucher_line(osv.osv):
                 res['amount_original'] = 0.0
                 res['amount_unreconciled'] = 0.0
             elif move_line.currency_id and voucher_currency==move_line.currency_id.id:
-                res['amount_original'] = currency_pool.compute(cr, uid, move_line.currency_id.id, voucher_currency, abs(move_line.amount_currency), context=ctx)
-                res['amount_unreconciled'] = currency_pool.compute(cr, uid, move_line.currency_id and move_line.currency_id.id or company_currency, voucher_currency, abs(move_line.amount_residual_currency), context=ctx)
-            elif move_line and move_line.credit > 0:
-                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.credit, context=ctx)
-                res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, abs(move_line.amount_residual), context=ctx)
+                res['amount_original'] = abs(move_line.amount_currency)
+                res['amount_unreconciled'] = abs(move_line.amount_residual_currency)
             else:
-                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.debit, context=ctx)
+                #always use the amount booked in the company currency as the basis of the conversion into the voucher currency
+                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.credit or move_line.debit or 0.0, context=ctx)
                 res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, abs(move_line.amount_residual), context=ctx)
 
             rs_data[line.id] = res
@@ -1535,7 +1622,7 @@ class account_bank_statement(osv.osv):
         for bk_st in self.browse(cr, uid, ids, context=context):
             if vals.get('journal_id') and bk_st.line_ids:
                 if any([x.voucher_id and True or False for x in bk_st.line_ids]):
-                    raise osv.except_osv(_('Unable to change journal !'), _('You can not change the journal as you already reconciled some statement lines!'))
+                    raise osv.except_osv(_('Unable to Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!'))
         return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)
 
 
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index 0cdc8cd8399..04366df488e 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-19 18:04+0000\n"
+"PO-Revision-Date: 2013-07-10 09:54+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:33+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-11 05:17+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
 "Language: nl\n"
 
 #. module: account_voucher
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:369
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Afschrijving"
@@ -132,12 +132,14 @@ msgid "Voucher Statistics"
 msgstr "Boekingsstatistieken"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1547
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"U kunt het journaal niet veranderen, omdat er al uittreksellijnen zijn "
+"afgepunt."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -148,7 +150,7 @@ msgstr "Goedkeuren"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Leveranciersbetalingen"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -223,7 +225,7 @@ msgstr "Berichten"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr ""
+msgstr "Aankoopbewijzen"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -231,8 +233,8 @@ msgid "Journal Item"
 msgstr "Boekingslijn"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:508
-#: code:addons/account_voucher/account_voucher.py:981
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Fout"
@@ -259,7 +261,7 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1153
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -311,7 +313,7 @@ msgid "Tax"
 msgstr "Btw"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:879
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ongeldige actie"
@@ -364,10 +366,10 @@ msgid "Import Invoices"
 msgstr "Facturen importeren"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1112
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
-msgstr ""
+msgstr "Verkeerde betalingsregel"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -383,7 +385,7 @@ msgid "Receipt"
 msgstr "Reçu"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1018
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -407,7 +409,7 @@ msgstr "Periode"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:211
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Leverancier"
@@ -428,10 +430,10 @@ msgid "Debit"
 msgstr "Debet"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1547
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Het dagboek kan niet worden gewijzigd"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -467,6 +469,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier als u een nieuwe leveranciersbetaling wilt maken.\n"
+"              </p><p>\n"
+"                Met OpenERP kunt u betalingen aan leveranciers opvolgen.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -534,7 +542,7 @@ msgid "Pay Invoice"
 msgstr "Factuur betalen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1153
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Geen rekening voor basisvak en btw-vak"
@@ -588,15 +596,15 @@ msgid "To Review"
 msgstr "Te controleren"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1039
-#: code:addons/account_voucher/account_voucher.py:1194
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "wijzigen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1014
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -654,6 +662,7 @@ msgstr "Maand"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Munt"
@@ -697,7 +706,7 @@ msgid "Reconcile Payment Balance"
 msgstr "Betalingssaldo afpunten"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:975
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Configuratiefout"
@@ -745,7 +754,7 @@ msgstr "Augustus"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate Payment"
-msgstr ""
+msgstr "Betaling bevestigen"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -762,7 +771,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:976
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Gelieve de nummering van het gekozen journaal te activeren."
@@ -786,7 +795,7 @@ msgstr "Betaald"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr ""
+msgstr "Verkoopbewijzen"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
@@ -834,7 +843,7 @@ msgstr "Onmiddellijk betalen"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr ""
+msgstr "Db/Cr"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -842,10 +851,10 @@ msgid "Previous Payments ?"
 msgstr "Vorige betalingen?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1112
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "De factuur die u wilt betalen, is niet meer geldig."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -874,7 +883,7 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:982
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Gelieve een reeks in te stellen voor het journaal."
@@ -884,7 +893,7 @@ msgstr "Gelieve een reeks in te stellen voor het journaal."
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Klantenbetalingen"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -938,7 +947,7 @@ msgstr "Nummer"
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
@@ -1002,7 +1011,7 @@ msgid "Journal Items"
 msgstr "Boekingslijnen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:508
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr "Stel een standaard debet-/creditrekening in voor journaal \"%s\"."
@@ -1219,7 +1228,7 @@ msgstr ""
 "Het bedrag van het reçu moet gelijk zijn aan het bedrag op de uittreksellijn."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:879
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Een openstaand of betaald reçu kan niet meer worden verwijderd."
@@ -1279,11 +1288,11 @@ msgstr "Openstaand saldo"
 #. module: account_voucher
 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 msgid "Status <b>changed</b>"
-msgstr ""
+msgstr "Status <b>vgewijzigd</b>"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1014
-#: code:addons/account_voucher/account_voucher.py:1018
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Niet volledig geconfigureerd"
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 63cad344ed0..16e03d424ef 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -7,27 +7,27 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"PO-Revision-Date: 2013-06-13 11:30+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:33+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Сверка"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:369
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Списание"
@@ -45,7 +45,7 @@ msgstr "Общая сумма"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Открыть записи журнала по заказчику"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -63,7 +63,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Обновить)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -90,7 +90,7 @@ msgstr "Март"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -115,13 +115,13 @@ msgstr "Номер транзакции."
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Группировать по году в дате счета"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавец"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -129,12 +129,14 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1547
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Вы не можете изменить журнал, так как вы уже сверили некоторые позиции "
+"документа!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -145,7 +147,7 @@ msgstr "Утвердить"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Оплаты поставщикам"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -167,7 +169,7 @@ msgstr "Искать ваучеры"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Корреспондирующий счет"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -189,7 +191,7 @@ msgstr "OK"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Полная сверка"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -207,7 +209,7 @@ msgstr "Примечания"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -221,11 +223,11 @@ msgid "Journal Item"
 msgstr "Элемент журнала"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:508
-#: code:addons/account_voucher/account_voucher.py:981
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -235,7 +237,7 @@ msgstr "Суммма"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Варианты оплаты"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -249,11 +251,13 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1153
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Вы должны настроить код базового счета и код налогового счета для налога "
+"'%s'!"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -271,7 +275,7 @@ msgstr ""
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -291,15 +295,15 @@ msgid "Tax"
 msgstr "Налог"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:879
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Неверное действие!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Корреспондирующий коментарий"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -312,6 +316,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -326,7 +332,7 @@ msgstr "Информация о платеже"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(обновить)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -342,7 +348,7 @@ msgid "Import Invoices"
 msgstr "Импорт счетов"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1112
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +367,7 @@ msgid "Receipt"
 msgstr "Приход"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1018
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -382,7 +388,7 @@ msgstr "Период"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:211
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@@ -395,7 +401,7 @@ msgstr "Ваучер поставщика"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -403,10 +409,10 @@ msgid "Debit"
 msgstr "Дебет"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1547
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Невозможно изменить журнал!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -446,7 +452,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Открыть журнал проводок по поставщику"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -461,7 +467,7 @@ msgstr "Памятка"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Вы уверены, что надо отменить сверку и саму запись ?"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
@@ -494,13 +500,13 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Сумма разницы"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Средн. задержка"
 
 #. module: account_voucher
 #: code:addons/account_voucher/invoice.py:34
@@ -509,7 +515,7 @@ msgid "Pay Invoice"
 msgstr "Оплата счета"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1153
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -554,7 +560,7 @@ msgstr "Оплаченная сумма"
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Оплата разницы"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -563,15 +569,15 @@ msgid "To Review"
 msgstr "Для проверки"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1039
-#: code:addons/account_voucher/account_voucher.py:1194
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "изменить"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1014
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -599,7 +605,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Регистрация оплаты"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -614,7 +620,7 @@ msgstr "декабрём"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Группировать по месяцу даты счета"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -625,6 +631,7 @@ msgstr "&#1052;&#1077;&#1089;&#1103;&#1094;"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Валюта"
@@ -647,7 +654,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "Вы уверены в отмене сверки"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -665,13 +672,13 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Сверка платежного баланса"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:975
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Ошибка конфигурации !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -695,18 +702,18 @@ msgstr ""
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Распределение"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -716,7 +723,7 @@ msgstr "Август"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate Payment"
-msgstr ""
+msgstr "Утвердить оплату"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -724,6 +731,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Отметьте, если вы не уверены в этой проводке журнала и хотите отметить её "
+"\"для проверки\" опытному бухгалтеру."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -731,10 +740,10 @@ msgid "October"
 msgstr "Октябрь"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:976
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -749,7 +758,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Оплачено"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
@@ -760,7 +769,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -787,7 +796,7 @@ msgstr "Расширенные фильтры..."
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Оплаченная сумма в валюте компании"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -811,10 +820,10 @@ msgid "Previous Payments ?"
 msgstr "Предыдущие платежи ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1112
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "Счет, который вы готовы платить, уже не актуален ."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -830,30 +839,30 @@ msgstr "Журнал ваучеров"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компании"
 
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Итог"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активно"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:982
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Пожалуйста, определите нумерацию журнала."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Платежи заказчиков"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -865,7 +874,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Группировать по дате счета"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -971,7 +980,7 @@ msgid "Journal Items"
 msgstr "Элементы журнала"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:508
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1180,7 +1189,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:879
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1243,8 +1252,8 @@ msgid "Status <b>changed</b>"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1014
-#: code:addons/account_voucher/account_voucher.py:1018
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
index 03a3e5fab67..c11f9d532e9 100644
--- a/addons/account_voucher/invoice.py
+++ b/addons/account_voucher/invoice.py
@@ -41,6 +41,7 @@ class invoice(osv.osv):
             'target': 'new',
             'domain': '[]',
             'context': {
+                'payment_expected_currency': inv.currency_id.id,
                 'default_partner_id': self.pool.get('res.partner')._find_accounting_partner(inv.partner_id).id,
                 'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
                 'default_reference': inv.name,
diff --git a/addons/account_voucher/security/account_voucher_security.xml b/addons/account_voucher/security/account_voucher_security.xml
index 04540fd8aa0..daa5934b256 100644
--- a/addons/account_voucher/security/account_voucher_security.xml
+++ b/addons/account_voucher/security/account_voucher_security.xml
@@ -3,13 +3,13 @@
     <data noupdate="1">
         <record id="voucher_comp_rule" model="ir.rule">
             <field name="name">Voucher multi-company</field>
-            <field model="ir.model" name="model_id" ref="model_account_voucher"/>
+            <field name="model_id" ref="model_account_voucher"/>
             <field eval="True" name="global"/>
             <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         </record>
         <record id="voucher_line_comp_rule" model="ir.rule">
             <field name="name">Voucher Line multi-company</field>
-            <field model="ir.model" name="model_id" ref="model_account_voucher_line"/>
+            <field name="model_id" ref="model_account_voucher_line"/>
             <field eval="True" name="global"/>
             <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         </record>
diff --git a/addons/account_voucher/static/description/account_illu_01.png b/addons/account_voucher/static/description/account_illu_01.png
new file mode 100644
index 00000000000..2e0dbf4aac2
Binary files /dev/null and b/addons/account_voucher/static/description/account_illu_01.png differ
diff --git a/addons/account_voucher/static/description/account_sc_00.png b/addons/account_voucher/static/description/account_sc_00.png
new file mode 100644
index 00000000000..63332b46575
Binary files /dev/null and b/addons/account_voucher/static/description/account_sc_00.png differ
diff --git a/addons/account_voucher/static/description/account_sc_02.png b/addons/account_voucher/static/description/account_sc_02.png
new file mode 100644
index 00000000000..709e444ba0d
Binary files /dev/null and b/addons/account_voucher/static/description/account_sc_02.png differ
diff --git a/addons/account_voucher/static/description/account_sc_03.png b/addons/account_voucher/static/description/account_sc_03.png
new file mode 100644
index 00000000000..a3e3afc34c0
Binary files /dev/null and b/addons/account_voucher/static/description/account_sc_03.png differ
diff --git a/addons/account_voucher/static/description/account_sc_04.png b/addons/account_voucher/static/description/account_sc_04.png
new file mode 100644
index 00000000000..458c8280c26
Binary files /dev/null and b/addons/account_voucher/static/description/account_sc_04.png differ
diff --git a/addons/account_voucher/static/description/account_sc_06.png b/addons/account_voucher/static/description/account_sc_06.png
new file mode 100644
index 00000000000..9605506c6a5
Binary files /dev/null and b/addons/account_voucher/static/description/account_sc_06.png differ
diff --git a/addons/account_voucher/static/description/bazile.png b/addons/account_voucher/static/description/bazile.png
new file mode 100644
index 00000000000..30f37e70b4a
Binary files /dev/null and b/addons/account_voucher/static/description/bazile.png differ
diff --git a/addons/account_voucher/static/src/img/icon.png b/addons/account_voucher/static/description/icon.png
similarity index 100%
rename from addons/account_voucher/static/src/img/icon.png
rename to addons/account_voucher/static/description/icon.png
diff --git a/addons/account_voucher/static/description/index.html b/addons/account_voucher/static/description/index.html
new file mode 100644
index 00000000000..a363291f12e
--- /dev/null
+++ b/addons/account_voucher/static/description/index.html
@@ -0,0 +1,140 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Invoicing Made Easy</h2>
+        <h3 class="oe_slogan">Send professional invoices &amp; get paid online</h3>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=account">
+                    <img src="account_sc_00.png" alt="Online Demo">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+                Create and send professional looking invoices &amp; get paid
+                online. It automatically integrates with other apps to bill
+                automatically based on your activities.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=account_voucher" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <h2 class="oe_slogan">Send Invoices With No Effort</h2>
+    <div class="oe_row">
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+                Send invoices directly to your clients in just a click. The
+                invoice is automatically attached to the email as a PDF file.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_03.png">
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container">
+    <h2 class="oe_slogan">Get Paid Faster</h2>
+    <h3 class="oe_slogan">Electronic invoicing and automated follow-ups</h3>
+    <div class="oe_row">
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_02.png">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Get paid online with paypal or other payment processing service. Get rid of
+the stress of having to constantly remind your debtors. Simply set-up and
+automate follow-ups to get paid quickly.
+            </p>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+       <h2 class="oe_slogan">Connect Your Bank Accounts</h2>
+       <div class="oe_span6">
+            <p class='oe_mt32'>
+Import your bank statements and reconcile them in just a few clicks. Prepare
+payment orders based on your supplier invoices and payment terms.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture" src="account_illu_01.png">
+        </div>
+
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Analyse Your Sales &amp; Costs</h2>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_06.png">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Get direct access to key information with dynamic and customizable dashboards.
+Analyse your invoicing by product, customer, salesperson, etc.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+       <h2 class="oe_slogan">Integration With Other Apps</h2>
+       <div class="oe_span6">
+            <p class='oe_mt32'>
+Bill automatically based on sales orders, delivery orders, contracts or on time and
+material. Define recurrencies to produce recurring invoice automatically.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="account_sc_04.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Many companies already enjoy it</h2>
+            <h3 class="oe_slogan">Hear what they have to say !</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    OpenERP allowed us to automate sending 10.000 invoices per month.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="bazile.png">
+                    <div class="oe_author">Yves Morel</div>
+                    <div class="oe_job">Director of <a href="http://www.bazile.fr" target="_blank">Bazile Telecom</a>.</div>
+                </cite>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    We have found invoicing module of OpenERP to be user
+                    friendly and highly customizable.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="testimonial_sunil.jpg">
+                    <div class="oe_author">Col. Sunil Prem.</div>
+                    <div class="oe_job">Director of <a href="http://www.navyuginfo.com" target="_blank">Navyug Infosolutions Pvt. Ltd</a>.</div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
+<section class="oe_container oe_separator">
+</section>
diff --git a/addons/account_voucher/static/description/testimonial_sunil.jpg b/addons/account_voucher/static/description/testimonial_sunil.jpg
new file mode 100644
index 00000000000..f2ad6929a2b
Binary files /dev/null and b/addons/account_voucher/static/description/testimonial_sunil.jpg differ
diff --git a/addons/account_voucher/test/account_voucher.yml b/addons/account_voucher/test/account_voucher.yml
index c9270dc695c..2cd612affc7 100644
--- a/addons/account_voucher/test/account_voucher.yml
+++ b/addons/account_voucher/test/account_voucher.yml
@@ -6,7 +6,7 @@
     account_id: account.cash
     amount: 1000.0
     company_id: base.main_company
-    journal_id: account.bank_journal
+    journal_id: account.sales_journal
     name: Voucher for Axelor
     narration: Basic Pc
     line_cr_ids:
diff --git a/addons/account_voucher/test/case1_usd_usd_payment_rate.yml b/addons/account_voucher/test/case1_usd_usd_payment_rate.yml
new file mode 100644
index 00000000000..037fc1497ec
--- /dev/null
+++ b/addons/account_voucher/test/case1_usd_usd_payment_rate.yml
@@ -0,0 +1,247 @@
+-
+  In order to check the Account_voucher module with multi-currency in OpenERP, 
+  I create 2 Invoices in USD and make 1 Payment in USD based on the currency rating given by the bank which is slightly different that the one encoded in OpenERP
+-
+  I set the income and expense currency accounts on the main company
+-
+  !python {model: res.company}: |
+    from datetime import datetime
+    vals = {
+      'income_currency_exchange_account_id': ref('account.o_expense'),
+      'expense_currency_exchange_account_id': ref('account.o_expense')}
+    self.write(cr, uid, ref('base.main_company'), vals)
+-
+  I create currency USD in OpenERP for January of 1.333333 Rate
+-
+  !python {model: res.currency.rate}: |
+    from datetime import datetime
+    curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])[0]
+    date = '%s-01-01' %(datetime.now().year)
+    ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
+    self.write(cr, uid, ids, {'rate': 1.333333})
+-
+  I create currency USD in OpenERP for February of 1.250000 Rate
+-
+  !record {model: res.currency.rate, id: feb_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-02-01' %(datetime.now().year)"
+    rate: 1.250000
+
+-
+  I create currency USD in OpenERP for March of 1.111111 Rate
+-
+  !record {model: res.currency.rate, id: mar_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-03-01' %(datetime.now().year)"
+    rate: 1.111111
+
+-
+  I create currency USD in OpenERP for April of 1.052632 Rate
+-
+  !record {model: res.currency.rate, id: apr_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-04-01' %(datetime.now().year)"
+    rate: 1.052632
+
+-
+  I create a cash account with currency USD
+-
+  !record {model: account.account, id: account_cash_usd_id}:
+    currency_id: base.USD
+    name: "cash account in usd"
+    code: "Xcash usd"
+    type: 'liquidity'
+    user_type: "account.data_account_type_cash"
+
+-
+  I create a bank journal with USD as currency
+-
+  !record {model: account.journal, id: bank_journal_USD}:
+    name: Bank Journal(USD)
+    code: BUSD
+    type: bank
+    analytic_journal_id: account.sit
+    sequence_id: account.sequence_bank_journal
+    default_debit_account_id: account_cash_usd_id
+    default_credit_account_id: account_cash_usd_id
+    currency: base.USD
+    company_id: base.main_company
+
+-
+  I create a new partner Kate Mc Kay
+-
+  !record {model: res.partner, id: res_partner_mc_kay}:
+    name: "Mc Kay Kate"
+    property_account_receivable: account.a_recv
+    property_account_payable: account.a_pay
+-
+  I create the first invoice on 1st January  for 200 USD
+-
+  !record {model: account.invoice, id: account_invoice_jan_payment_rate}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.USD
+    date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
+    period_id: account.period_1
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 200.0
+        quantity: 1.0
+        product_id: product.product_product_3
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: res_partner_mc_kay
+    reference_type: none
+-
+  I Validate invoice by clicking on Validate button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_jan_payment_rate}
+-
+  I check that first invoice move is correct for debtor account (debit - credit == 150.0)
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
+    assert invoice_id.move_id, "Move not created for open invoice"
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.debit - move_line.credit == 150.0), "Invoice move is not correct for debtors account"
+-
+  I create the second invoice on 1st February for 100 USD
+-
+  !record {model: account.invoice, id: account_invoice_feb_payment_rate}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.USD
+    date_invoice: !eval "'%s-02-01' %(datetime.now().year)"
+    period_id: account.period_2
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 100.0
+        quantity: 1.0
+        product_id: product.product_product_3
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: res_partner_mc_kay
+    reference_type: none
+-
+  I Validate invoice by clicking on Validate button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_feb_payment_rate}
+-
+  I check that second invoice move is correct for debtor account (debit - credit == 80)
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
+    assert invoice_id.move_id, "Move not created for open invoice"
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.debit - move_line.credit == 80), "Invoice move is not correct for debtors account"
+
+-
+  I set the context that will be used for the encoding of all the vouchers of this file
+-
+  !context
+    'type': 'receipt'
+-
+  On the first March, I create the first voucher of payment with values 240 USD, journal USD, and specifying that $1 = 0.8€
+-
+  !record {model: account.voucher, id: account_voucher_1_case1_payment_rate, view: view_vendor_receipt_form}:
+    account_id: account.cash
+    amount: 240.0
+    company_id: base.main_company
+    journal_id: bank_journal_USD
+    name: 'Payment: Case 1 USD/USD payment rate'
+    partner_id: res_partner_mc_kay
+    period_id: account.period_3
+    date: !eval time.strftime("%Y-03-01")
+    payment_option: 'with_writeoff'
+    writeoff_acc_id: account.a_expense
+    comment: 'Write Off'
+    payment_rate: 0.8
+    payment_rate_currency_id: base.EUR
+
+-
+  I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
+-
+  !python {model: account.voucher}: |
+    vals = {}
+    voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1_payment_rate'))
+    data = []
+    for item in voucher_id.line_cr_ids:
+        if item.amount_unreconciled == 200.00:
+            data += [(item.id, 180.0)]
+        else:
+            data += [(item.id, 70.0)]
+    for line_id, amount in data:
+        self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
+    assert (voucher_id.state=='draft'), "Voucher is not in draft state"
+-
+  I check that writeoff amount computed is -10.0
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    assert (voucher_id.writeoff_amount == -10.0), "Writeoff amount is not -10.0"
+-
+  I confirm the voucher
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    self.signal_proforma_voucher(cr, uid, [voucher])
+-
+  I check that the move of my first voucher is valid
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
+    for move_line in move_line_obj.browse(cr, uid, move_lines):
+        assert move_line.state == 'valid', "Voucher move is not valid"
+-
+  I check that my debtor account is correct
+-
+  I check that the debtor account has 2 new lines with -180 and -70 as amount_currency columns and that their credit columns are respectively 144 and 56
+-
+  I check that my write-off is correct. 8 debit and 10 amount_currency
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
+    for move_line in move_line_obj.browse(cr, uid, move_lines):
+        if move_line.amount_currency == -180.00:
+            assert move_line.credit == 144.00, "Debtor account has wrong entry."
+        elif move_line.amount_currency == -70.00:
+            assert move_line.credit == 56.00, "Debtor account has wrong entry."
+        elif move_line.amount_currency == 10.00:
+            assert move_line.debit == 8.00, "Writeoff amount is wrong: Got a debit of %s (expected 8,00€)" % (move_line.debit)
+        elif move_line.amount_currency == 240.00:
+            assert move_line.debit == 192.00, "Bank entry is wrong."
+        else:
+            assert False, "Unrecognized journal entry"
+-
+  I check the residual amount of Invoice1, should be 20 in amount_currency and 6 in amount_residual
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.amount_residual == 6.0) , "Residual amount is not correct for first Invoice"
+    assert (move_line.amount_residual_currency == 20.0) , "Residual amount in currency is not correct for first Invoice"
+-
+  I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.amount_residual == 24.0) , "Residual amount is not correct for second Invoice"
+    assert (move_line.amount_residual_currency == 30.0) , "Residual amount in currency is not correct for second Invoice"
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
index 02dd82f5c14..f523e312933 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
@@ -201,7 +201,7 @@
     move_line_obj = self.pool.get('account.move.line')
     move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
     move_line = move_line_obj.browse(cr, uid, move_lines[0])
-    assert (move_line.amount_residual_currency == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice"
+    assert (move_line.amount_residual_currency == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice. Got %s USD (%s EUR)" %(move_line.amount_residual_currency, move_line.amount_residual)
 -
   I check the residual amuont of Invoice2, should be 22.22 in residual currency and 10 in amount_residual
 -
diff --git a/addons/account_voucher/test/case4_cad_chf.yml b/addons/account_voucher/test/case4_cad_chf.yml
index a0ef13d96aa..90c36e371bf 100644
--- a/addons/account_voucher/test/case4_cad_chf.yml
+++ b/addons/account_voucher/test/case4_cad_chf.yml
@@ -161,7 +161,7 @@
 -
   I check that the debtor account has 1 new line with -298.78 as amount_currency columns and 149.39 of credit and currency is CAD.
 -
-  I check that my currency rate difference is correct. 0 in debit with no amount_currency
+  I check that my currency rate difference is correct. 0 in debit with 98.78 CAD as amount_currency
 -
   I check that my writeoff is correct. 11.05 credit and -13.26 amount_currency
 -
@@ -176,7 +176,8 @@
         elif move_line.amount_currency == -298.78:
             assert move_line.credit == 149.39, "Debtor account has wrong entry."
         elif move_line.debit == 0.00 and move_line.credit == 0.00:
-            assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
+            assert move_line.amount_currency == 98.78, "Incorrect Currency Difference, got %s as amount_currency (expected 98.78)." % (move_line.amount_currency)
+            assert move_line.currency_id.id == ref('base.CAD'), "Incorrect Currency Difference, got %s (expected 'CAD')" % (move_line.currency_id.name)
         elif move_line.credit == 10.61:
             assert move_line.amount_currency == -13.26, "Writeoff amount is wrong."
         else:
diff --git a/addons/account_voucher/test/case_eur_usd.yml b/addons/account_voucher/test/case_eur_usd.yml
index 94f0c718980..8dce677fd9a 100644
--- a/addons/account_voucher/test/case_eur_usd.yml
+++ b/addons/account_voucher/test/case_eur_usd.yml
@@ -41,7 +41,7 @@
     currency: base.USD
     company_id: base.main_company
 -
-  I create an invoice 
+  On the first of January, I create an invoice of 1000€
 -
   !record {model: account.invoice, id: account_invoice_eur_usd}:
     account_id: account.a_recv
@@ -79,7 +79,7 @@
   !context
     'type': 'receipt'
 -
-  I create the voucher of payment with values 1350 USD, journal USD,
+  On the first of February, I create the voucher of payment with values 1350 USD, journal USD,
 -
   !record {model: account.voucher, id: account_voucher_eur_usd_case, view: view_vendor_receipt_form}:
     account_id: account.cash
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 109c2f9aec9..dea94d59f4e 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -46,6 +46,9 @@
                 </search>
             </field>
         </record>
+
+        <!-- TODO: merge the 3 voucher form views of this file into a single view -->
+        <!-- Low priority view... If we open a voucher from a m2o, for example. -->
         <record model="ir.ui.view" id="view_low_priority_payment_form">
             <field name="name">account.voucher.payment.low.priority.form</field>
             <field name="model">account.voucher</field>
@@ -107,7 +110,7 @@
                                 </group>
                                 <group string="Other Information" col="4">
                                     <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                     <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                     <field name="number" colspan="4"/>
@@ -119,6 +122,7 @@
             </field>
         </record>
 
+        <!-- Supplier Payment -->
         <record model="ir.ui.view" id="view_vendor_payment_form">
             <field name="name">account.voucher.payment.form</field>
             <field name="model">account.voucher</field>
@@ -157,7 +161,7 @@
                     <notebook>
                         <page string="Payment Information">
                         	<label for="line_dr_ids"/>
-                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
+                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
@@ -173,7 +177,7 @@
                                 </tree>
                             </field>
                             <label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
-                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
+                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
@@ -193,12 +197,16 @@
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
                                 <group>
-                                    <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
-                                        <separator string="Currency Options" colspan="4"/>
+                                    <group col="2" attrs="{'invisible':[('is_multi_currency','=',False)]}">
+                                        <separator string="Currency Options" colspan="2"/>
                                         <field name="is_multi_currency" invisible="1"/>
-                                        <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
-                                        <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
-                                        <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
+					<label for="payment_rate" colspan="1"/>
+					<div>
+                                            <field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
+                                            <field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+                                        </div>
+                                        <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
+                                        <field name="paid_amount_in_company_currency" colspan="2" invisible="1"/>
                                     </group>
                                     <group col="2">
                                         <separator string="Payment Options" colspan="2"/>
@@ -282,6 +290,7 @@
         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 
+        <!-- Register Payment Form (old Pay Invoice wizard) -->
         <record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
             <field name="name">account.voucher.receipt.dialog.form</field>
             <field name="model">account.voucher</field>
@@ -305,6 +314,7 @@
                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
                                 string="Payment Method"/>
                         </group>
+                        
                         <group>
                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                             <field name="period_id"/>
@@ -319,6 +329,21 @@
                             <field name="type" invisible="True"/>
                         </group>
                     </group>
+                    <group>
+                        <group>
+                                <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                                <field name="payment_option" required="1"/>
+                                <field name="writeoff_acc_id"
+                                        attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                        domain="[('type','=','other')]"/>
+                                <field name="comment"
+                                        attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                <field name="analytic_id"
+                                        groups="analytic.group_analytic_accounting"/>
+                            </group>
+                            <group>
+                        </group>
+                    </group>
                     <notebook invisible="1">
                         <page string="Payment Information" groups="base.group_user">
                             <label for="line_cr_ids"/>
@@ -358,23 +383,12 @@
                                 <group>
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
-                                <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+                                <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                     <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
-                                <group>
-                                    <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                                    <field name="payment_option" required="1"/>
-                                    <field name="writeoff_acc_id"
-                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
-                                           domain="[('type','=','other')]"/>
-                                    <field name="comment"
-                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
-                                    <field name="analytic_id"
-                                           groups="analytic.group_analytic_accounting"/>
-                                </group>
                             </group>
                         </page>
                     </notebook>
@@ -387,6 +401,7 @@
         </record>
 
 
+        <!-- Customer Payment -->
         <record model="ir.ui.view" id="view_vendor_receipt_form">
             <field name="name">account.voucher.receipt.form</field>
             <field name="model">account.voucher</field>
@@ -467,10 +482,14 @@
                                 <group>
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
-                                <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+                                <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
-                                    <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+				    <label for="payment_rate" colspan="1"/>
+				    <div>
+                                        <field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
+                                        <field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+                                    </div>
+                                    <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 6a84a09d5e6..dc732129803 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -145,6 +145,13 @@
                             </field>
                         </page>
                     </notebook>
+                    <group col="4" invisible="1">
+                                    <field name="is_multi_currency" invisible="1"/>
+                                    <field name="currency_help_label" invisible="1"/>
+                                    <field name="payment_rate" invisible="1"/>
+                                    <field name="payment_rate_currency_id"  invisible="1"/>
+                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
+                    </group>
                     </sheet>
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers"/>
@@ -237,6 +244,7 @@
                                 on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
                                 groups="account.group_account_user"/>
                             <field name="paid_amount_in_company_currency" invisible="1"/>
+                            <field name="currency_help_label" invisible="1"/>
                         </group>
                     </group>
                     <notebook>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index ac298713b04..df852181709 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -33,9 +33,9 @@ class account_analytic_account(osv.osv):
     _description = 'Analytic Account'
     _track = {
         'state': {
-            'analytic.mt_account_pending': lambda self, cr, uid, obj, ctx=None:  obj['state'] == 'pending',
-            'analytic.mt_account_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'close',
-            'analytic.mt_account_opened': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open',
+            'analytic.mt_account_pending': lambda self, cr, uid, obj, ctx=None: obj.state == 'pending',
+            'analytic.mt_account_closed': lambda self, cr, uid, obj, ctx=None: obj.state == 'close',
+            'analytic.mt_account_opened': lambda self, cr, uid, obj, ctx=None: obj.state == 'open',
         },
     }
 
@@ -157,7 +157,7 @@ class account_analytic_account(osv.osv):
         for account in self.browse(cr, uid, ids, context=context):
             if account.company_id:
                 if account.company_id.currency_id.id != value:
-                    raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example."))
+                    raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."))
         if value:
             return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))
 
diff --git a/addons/analytic/i18n/lt.po b/addons/analytic/i18n/lt.po
new file mode 100644
index 00000000000..d9073313307
--- /dev/null
+++ b/addons/analytic/i18n/lt.po
@@ -0,0 +1,388 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-29 15:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:229
+#, python-format
+msgid "Contract: "
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "End Date"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid ""
+"Once the end date of the contract is\n"
+"                                        passed or the maximum number of "
+"service\n"
+"                                        units (e.g. support contract) is\n"
+"                                        reached, the account manager is "
+"notified \n"
+"                                        by email to renew the contract with "
+"the\n"
+"                                        customer."
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Contract or Project"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account/Contract Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,manager_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_pending
+msgid "Contract to Renew"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "New"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Project Manager"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "Status"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:271
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You cannot create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Renewal"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Stage <b>opened</b>"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid ""
+"Sets the higher limit of time to work on the contract, based on the "
+"timesheet. (for instance, number of hours in a limited support contract.)"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid ""
+"If you set a company, the currency selected has to be the same as it's "
+"currency. \n"
+"You can remove the company belonging, and thus change the currency, only on "
+"analytic account of type 'view'. This can be really usefull for "
+"consolidation purposes of several companies charts with different "
+"currencies, for example."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract <b>pending</b>"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_closed
+msgid "Contract Finished"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,child_complete_ids:0
+msgid "Account Hierarchy"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Contract Information"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,template_id:0
+#: selection:account.analytic.account,type:0
+msgid "Template of Contract"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Prepaid Service Units"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_opened
+msgid "Contract Opened"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract <b>closed</b>"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Analytic View"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "To Renew"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+#: selection:account.analytic.account,type:0
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Type of Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
diff --git a/addons/analytic/security/analytic_security.xml b/addons/analytic/security/analytic_security.xml
index 70688275de2..bf103ca8988 100644
--- a/addons/analytic/security/analytic_security.xml
+++ b/addons/analytic/security/analytic_security.xml
@@ -4,14 +4,14 @@
 
     <record id="analytic_comp_rule" model="ir.rule">
         <field name="name">Analytic multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_account_analytic_account"/>
+        <field name="model_id" ref="model_account_analytic_account"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
      
     <record id="analytic_line_comp_rule" model="ir.rule">
         <field name="name">Analytic line multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_account_analytic_line"/>
+        <field name="model_id" ref="model_account_analytic_line"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py
index 0573292c1f6..1adefb2d59d 100644
--- a/addons/analytic_user_function/analytic_user_function.py
+++ b/addons/analytic_user_function/analytic_user_function.py
@@ -104,7 +104,7 @@ class hr_analytic_timesheet(osv.osv):
                 a = r.product_id.categ_id.property_account_expense_categ.id
             if not a:
                 raise osv.except_osv(_('Error!'),
-                        _('There is no expense account define ' \
+                        _('There is no expense account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (r.product_id.name, r.product_id.id,))
             # Compute based on pricetype
@@ -133,7 +133,7 @@ class hr_analytic_timesheet(osv.osv):
                     a = r.product_id.categ_id.property_account_expense_categ.id
                 if not a:
                     raise osv.except_osv(_('Error!'),
-                            _('There is no expense account define ' \
+                            _('There is no expense account defined ' \
                                     'for this product: "%s" (id:%d)') % \
                                     (r.product_id.name, r.product_id.id,))
                 # Compute based on pricetype
diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
index 025f1f79f70..c82afde103f 100644
--- a/addons/anonymization/anonymization.py
+++ b/addons/anonymization/anonymization.py
@@ -86,11 +86,11 @@ class ir_model_fields_anonymization(osv.osv):
         if context.get('manual'):
             global_state = self._get_global_state(cr, uid, context=context)
             if global_state == 'anonymized':
-                raise osv.except_osv('Error !', "The database is currently anonymized, you cannot create, modify or delete fields.")
+                raise osv.except_osv('Error!', "The database is currently anonymized, you cannot create, modify or delete fields.")
             elif global_state == 'unstable':
                 msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
                       " while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields.")
-                raise osv.except_osv('Error !', msg)
+                raise osv.except_osv('Error!', msg)
 
         return True
 
@@ -357,7 +357,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
             else:
                 msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
                   " while some fields are not anonymized. You should try to solve this problem before trying to do anything else.")
-                raise osv.except_osv('Error !', msg)
+                raise osv.except_osv('Error!', msg)
 
             res['arch'] = etree.tostring(eview)
 
@@ -521,11 +521,11 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
         # check that all the defined fields are in the 'anonymized' state
         state = ir_model_fields_anonymization_model._get_global_state(cr, uid, context=context)
         if state == 'clear':
-            raise osv.except_osv_('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.")
+            raise osv.except_osv_('Error!', "The database is not currently anonymized, you cannot reverse the anonymization.")
         elif state == 'unstable':
             msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
                   " while some fields are not anonymized. You should try to solve this problem before trying to do anything.")
-            raise osv.except_osv('Error !', msg)
+            raise osv.except_osv('Error!', msg)
 
         wizards = self.browse(cr, uid, ids, context=context)
         for wizard in wizards:
@@ -543,6 +543,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
             fixes = group(fixes, ('model_name', 'field_name'))
 
             for line in data:
+                queries = []
                 table_name = self.pool[line['model_id']]._table if line['model_id'] in self.pool else None
 
                 # check if custom sql exists:
diff --git a/addons/auth_oauth/controllers/main.py b/addons/auth_oauth/controllers/main.py
index 3f7ef2f3f0c..35a06871696 100644
--- a/addons/auth_oauth/controllers/main.py
+++ b/addons/auth_oauth/controllers/main.py
@@ -7,7 +7,8 @@ from werkzeug.exceptions import BadRequest
 
 import openerp
 from openerp import SUPERUSER_ID
-import openerp.addons.web.http as oeweb
+import openerp.addons.web.http as http
+from openerp.addons.web.http import request
 from openerp.addons.web.controllers.main import db_monodb, set_cookie_and_redirect, login_and_redirect
 from openerp.modules.registry import RegistryManager
 
@@ -18,7 +19,7 @@ _logger = logging.getLogger(__name__)
 #----------------------------------------------------------
 def fragment_to_query_string(func):
     @functools.wraps(func)
-    def wrapper(self, req, **kw):
+    def wrapper(self, **kw):
         if not kw:
             return """<html><head><script>
                 var l = window.location;
@@ -30,18 +31,17 @@ def fragment_to_query_string(func):
                 }
                 window.location = r;
             </script></head><body></body></html>"""
-        return func(self, req, **kw)
+        return func(self, **kw)
     return wrapper
 
 
 #----------------------------------------------------------
 # Controller
 #----------------------------------------------------------
-class OAuthController(oeweb.Controller):
-    _cp_path = '/auth_oauth'
+class OAuthController(http.Controller):
 
-    @oeweb.jsonrequest
-    def list_providers(self, req, dbname):
+    @http.route('/auth_oauth/list_providers', type='json', auth='none')
+    def list_providers(self, dbname):
         try:
             registry = RegistryManager.get(dbname)
             with registry.cursor() as cr:
@@ -51,9 +51,9 @@ class OAuthController(oeweb.Controller):
             l = []
         return l
 
-    @oeweb.httprequest
+    @http.route('/auth_oauth/signin', type='http', auth='none')
     @fragment_to_query_string
-    def signin(self, req, **kw):
+    def signin(self, **kw):
         state = simplejson.loads(kw['state'])
         dbname = state['d']
         provider = state['p']
@@ -71,7 +71,7 @@ class OAuthController(oeweb.Controller):
                     url = '/#action=%s' % action
                 elif menu:
                     url = '/#menu_id=%s' % menu
-                return login_and_redirect(req, *credentials, redirect_url=url)
+                return login_and_redirect(*credentials, redirect_url=url)
             except AttributeError:
                 # auth_signup is not installed
                 _logger.error("auth_signup not installed on database %s: oauth sign up cancelled." % (dbname,))
@@ -88,21 +88,24 @@ class OAuthController(oeweb.Controller):
                 _logger.exception("OAuth2: %s" % str(e))
                 url = "/#action=login&oauth_error=2"
 
-        return set_cookie_and_redirect(req, url)
+        return set_cookie_and_redirect(url)
 
-    @oeweb.httprequest
-    def oea(self, req, **kw):
+    @http.route('/auth_oauth/oea', type='http', auth='none')
+    def oea(self, **kw):
         """login user via OpenERP Account provider"""
         dbname = kw.pop('db', None)
         if not dbname:
-            dbname = db_monodb(req)
+            dbname = db_monodb()
         if not dbname:
             return BadRequest()
 
         registry = RegistryManager.get(dbname)
         with registry.cursor() as cr:
             IMD = registry['ir.model.data']
-            model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
+            try:
+                model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
+            except ValueError:
+                return set_cookie_and_redirect('/?db=%s' % dbname)
             assert model == 'auth.oauth.provider'
 
         state = {
@@ -112,6 +115,6 @@ class OAuthController(oeweb.Controller):
         }
 
         kw['state'] = simplejson.dumps(state)
-        return self.signin(req, **kw)
+        return self.signin(**kw)
 
 # vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.eot b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.eot
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.svg b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.svg
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.ttf b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.ttf
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.woff b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.woff
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth_signup/i18n/vi.po b/addons/auth_oauth_signup/i18n/vi.po
new file mode 100644
index 00000000000..bdc3eff5b8d
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/vi.po
@@ -0,0 +1,23 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 06:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Người dùng"
diff --git a/addons/auth_openid/controllers/main.py b/addons/auth_openid/controllers/main.py
index 1fcc34c82a0..a4ef1bfa07b 100644
--- a/addons/auth_openid/controllers/main.py
+++ b/addons/auth_openid/controllers/main.py
@@ -38,6 +38,8 @@ import openerp
 from openerp import SUPERUSER_ID
 from openerp.modules.registry import RegistryManager
 from openerp.addons.web.controllers.main import login_and_redirect, set_cookie_and_redirect
+import openerp.addons.web.http as http
+from openerp.addons.web.http import request
 
 from .. import utils
 
@@ -88,20 +90,19 @@ class GoogleAppsAwareConsumer(consumer.GenericConsumer):
         return super(GoogleAppsAwareConsumer, self).complete(message, endpoint, return_to)
 
 
-class OpenIDController(openerp.addons.web.http.Controller):
-    _cp_path = '/auth_openid/login'
+class OpenIDController(http.Controller):
 
     _store = filestore.FileOpenIDStore(_storedir)
 
     _REQUIRED_ATTRIBUTES = ['email']
     _OPTIONAL_ATTRIBUTES = 'nickname fullname postcode country language timezone'.split()
 
-    def _add_extensions(self, request):
-        """Add extensions to the request"""
+    def _add_extensions(self, oidrequest):
+        """Add extensions to the oidrequest"""
 
         sreg_request = sreg.SRegRequest(required=self._REQUIRED_ATTRIBUTES,
                                         optional=self._OPTIONAL_ATTRIBUTES)
-        request.addExtension(sreg_request)
+        oidrequest.addExtension(sreg_request)
 
         ax_request = ax.FetchRequest()
         for alias in self._REQUIRED_ATTRIBUTES:
@@ -111,7 +112,7 @@ class OpenIDController(openerp.addons.web.http.Controller):
             uri = utils.SREG2AX[alias]
             ax_request.add(ax.AttrInfo(uri, required=False, alias=alias))
 
-        request.addExtension(ax_request)
+        oidrequest.addExtension(ax_request)
 
     def _get_attributes_from_success_response(self, success_response):
         attrs = {}
@@ -133,58 +134,58 @@ class OpenIDController(openerp.addons.web.http.Controller):
                     attrs[attr] = value
         return attrs
 
-    def _get_realm(self, req):
-        return req.httprequest.host_url
+    def _get_realm(self):
+        return request.httprequest.host_url
 
-    @openerp.addons.web.http.httprequest
-    def verify_direct(self, req, db, url):
-        result = self._verify(req, db, url)
+    @http.route('/auth_openid/login/verify_direct', type='http', auth='none')
+    def verify_direct(self, db, url):
+        result = self._verify(db, url)
         if 'error' in result:
             return werkzeug.exceptions.BadRequest(result['error'])
         if result['action'] == 'redirect':
             return werkzeug.utils.redirect(result['value'])
         return result['value']
 
-    @openerp.addons.web.http.jsonrequest
-    def verify(self, req, db, url):
-        return self._verify(req, db, url)
+    @http.route('/auth_openid/login/verify', type='json', auth='none')
+    def verify(self, db, url):
+        return self._verify(db, url)
 
-    def _verify(self, req, db, url):
-        redirect_to = werkzeug.urls.Href(req.httprequest.host_url + 'auth_openid/login/process')(session_id=req.session_id)
-        realm = self._get_realm(req)
+    def _verify(self, db, url):
+        redirect_to = werkzeug.urls.Href(request.httprequest.host_url + 'auth_openid/login/process')(session_id=request.session_id)
+        realm = self._get_realm()
 
         session = dict(dbname=db, openid_url=url)       # TODO add origin page ?
         oidconsumer = consumer.Consumer(session, self._store)
 
         try:
-            request = oidconsumer.begin(url)
+            oidrequest = oidconsumer.begin(url)
         except consumer.DiscoveryFailure, exc:
             fetch_error_string = 'Error in discovery: %s' % (str(exc[0]),)
             return {'error': fetch_error_string, 'title': 'OpenID Error'}
 
-        if request is None:
+        if oidrequest is None:
             return {'error': 'No OpenID services found', 'title': 'OpenID Error'}
 
-        req.session.openid_session = session
-        self._add_extensions(request)
+        request.session.openid_session = session
+        self._add_extensions(oidrequest)
 
-        if request.shouldSendRedirect():
-            redirect_url = request.redirectURL(realm, redirect_to)
-            return {'action': 'redirect', 'value': redirect_url, 'session_id': req.session_id}
+        if oidrequest.shouldSendRedirect():
+            redirect_url = oidrequest.redirectURL(realm, redirect_to)
+            return {'action': 'redirect', 'value': redirect_url, 'session_id': request.session_id}
         else:
-            form_html = request.htmlMarkup(realm, redirect_to)
-            return {'action': 'post', 'value': form_html, 'session_id': req.session_id}
+            form_html = oidrequest.htmlMarkup(realm, redirect_to)
+            return {'action': 'post', 'value': form_html, 'session_id': request.session_id}
 
-    @openerp.addons.web.http.httprequest
-    def process(self, req, **kw):
-        session = getattr(req.session, 'openid_session', None)
+    @http.route('/auth_openid/login/process', type='http', auth='none')
+    def process(self, **kw):
+        session = getattr(request.session, 'openid_session', None)
         if not session:
-            return set_cookie_and_redirect(req, '/')
+            return set_cookie_and_redirect('/')
 
         oidconsumer = consumer.Consumer(session, self._store, consumer_class=GoogleAppsAwareConsumer)
 
-        query = req.httprequest.args
-        info = oidconsumer.complete(query, req.httprequest.base_url)
+        query = request.httprequest.args
+        info = oidconsumer.complete(query, request.httprequest.base_url)
         display_identifier = info.getDisplayIdentifier()
 
         session['status'] = info.status
@@ -225,7 +226,7 @@ class OpenIDController(openerp.addons.web.http.Controller):
                         # TODO fill empty fields with the ones from sreg/ax
                         cr.commit()
 
-                        return login_and_redirect(req, dbname, login, key)
+                        return login_and_redirect(dbname, login, key)
 
             session['message'] = 'This OpenID identifier is not associated to any active users'
 
@@ -241,11 +242,11 @@ class OpenIDController(openerp.addons.web.http.Controller):
             # information in a log.
             session['message'] = 'Verification failed.'
 
-        return set_cookie_and_redirect(req, '/#action=login&loginerror=1')
+        return set_cookie_and_redirect('/#action=login&loginerror=1')
 
-    @openerp.addons.web.http.jsonrequest
-    def status(self, req):
-        session = getattr(req.session, 'openid_session', {})
+    @http.route('/auth_openid/login/status', type='json', auth='none')
+    def status(self):
+        session = getattr(request.session, 'openid_session', {})
         return {'status': session.get('status'), 'message': session.get('message')}
 
 
diff --git a/addons/auth_openid/i18n/ru.po b/addons/auth_openid/i18n/ru.po
index 6041300fe60..68b36626056 100644
--- a/addons/auth_openid/i18n/ru.po
+++ b/addons/auth_openid/i18n/ru.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-03-23 11:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-28 06:19+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-24 04:45+0000\n"
-"X-Generator: Launchpad (build 16540)\n"
+"X-Launchpad-Export-Date: 2013-05-29 05:37+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
 
 #. module: auth_openid
 #. openerp-web
 #: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
 #, python-format
 msgid "Username"
-msgstr ""
+msgstr "Имя пользователя"
 
 #. module: auth_openid
 #. openerp-web
@@ -30,7 +30,7 @@ msgstr ""
 #: view:res.users:0
 #, python-format
 msgid "OpenID"
-msgstr ""
+msgstr "OpenID"
 
 #. module: auth_openid
 #. openerp-web
@@ -46,14 +46,14 @@ msgstr ""
 #: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
 #, python-format
 msgid "Google"
-msgstr ""
+msgstr "Google"
 
 #. module: auth_openid
 #. openerp-web
 #: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
 #, python-format
 msgid "Launchpad"
-msgstr ""
+msgstr "Launchpad"
 
 #. module: auth_openid
 #: help:res.users,openid_email:0
@@ -82,7 +82,7 @@ msgstr ""
 #: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
 #, python-format
 msgid "Password"
-msgstr ""
+msgstr "Пароль"
 
 #. module: auth_openid
 #. openerp-web
@@ -94,4 +94,4 @@ msgstr ""
 #. module: auth_openid
 #: model:ir.model,name:auth_openid.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Пользователи"
diff --git a/addons/auth_openid/i18n/vi.po b/addons/auth_openid/i18n/vi.po
new file mode 100644
index 00000000000..d1040420132
--- /dev/null
+++ b/addons/auth_openid/i18n/vi.po
@@ -0,0 +1,97 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 16:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr "Tên đăng nhập"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr "OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr "Đường dẫn OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr "Google"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Mật khẩu"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr ""
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Người dùng"
diff --git a/addons/auth_openid/res_users.py b/addons/auth_openid/res_users.py
index 47e119f2a1e..897dea07982 100644
--- a/addons/auth_openid/res_users.py
+++ b/addons/auth_openid/res_users.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
diff --git a/addons/auth_openid/utils.py b/addons/auth_openid/utils.py
index 806198f99c2..0474e23fe4b 100644
--- a/addons/auth_openid/utils.py
+++ b/addons/auth_openid/utils.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
diff --git a/addons/auth_signup/controllers/main.py b/addons/auth_signup/controllers/main.py
index 924e1546862..e42dc64151f 100644
--- a/addons/auth_signup/controllers/main.py
+++ b/addons/auth_signup/controllers/main.py
@@ -23,14 +23,15 @@ import logging
 import openerp
 from openerp.modules.registry import RegistryManager
 from ..res_users import SignupError
+import openerp.addons.web.http as http
+from openerp.addons.web.http import request
 
 _logger = logging.getLogger(__name__)
 
-class Controller(openerp.addons.web.http.Controller):
-    _cp_path = '/auth_signup'
+class Controller(http.Controller):
 
-    @openerp.addons.web.http.jsonrequest
-    def get_config(self, req, dbname):
+    @http.route('/auth_signup/get_config', type='json', auth="none")
+    def get_config(self, dbname):
         """ retrieve the module config (which features are enabled) for the login page """
         registry = RegistryManager.get(dbname)
         with registry.cursor() as cr:
@@ -41,8 +42,8 @@ class Controller(openerp.addons.web.http.Controller):
             }
         return config
 
-    @openerp.addons.web.http.jsonrequest
-    def retrieve(self, req, dbname, token):
+    @http.route('/auth_signup/retrieve', type='json', auth="none")
+    def retrieve(self, dbname, token):
         """ retrieve the user info (name, login or email) corresponding to a signup token """
         registry = RegistryManager.get(dbname)
         with registry.cursor() as cr:
@@ -50,23 +51,23 @@ class Controller(openerp.addons.web.http.Controller):
             user_info = res_partner.signup_retrieve_info(cr, openerp.SUPERUSER_ID, token)
         return user_info
 
-    @openerp.addons.web.http.jsonrequest
-    def signup(self, req, dbname, token, **values):
+    @http.route('/auth_signup/signup', type='json', auth="none")
+    def signup(self, dbname, token, **values):
         """ sign up a user (new or existing)"""
         try:
-            self._signup_with_values(req, dbname, token, values)
+            self._signup_with_values(dbname, token, values)
         except SignupError, e:
             return {'error': openerp.tools.exception_to_unicode(e)}
         return {}
 
-    def _signup_with_values(self, req, dbname, token, values):
+    def _signup_with_values(self, dbname, token, values):
         registry = RegistryManager.get(dbname)
         with registry.cursor() as cr:
             res_users = registry.get('res.users')
             res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
 
-    @openerp.addons.web.http.jsonrequest
-    def reset_password(self, req, dbname, login):
+    @http.route('/auth_signup/reset_password', type='json', auth="none")
+    def reset_password(self, dbname, login):
         """ retrieve user, and perform reset password """
         registry = RegistryManager.get(dbname)
         with registry.cursor() as cr:
diff --git a/addons/auth_signup/i18n/lt.po b/addons/auth_signup/i18n/lt.po
new file mode 100644
index 00000000000..7ae419856e6
--- /dev/null
+++ b/addons/auth_signup/i18n/lt.po
@@ -0,0 +1,279 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-29 15:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#, python-format
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:265
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:28
+#, python-format
+msgid "Reset password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:258
+#, python-format
+msgid "Mail sent to:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#, python-format
+msgid "Please enter a name."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:269
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:108
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:167
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:94
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:108
+#: code:addons/auth_signup/static/src/js/auth_signup.js:167
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#, python-format
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po
index bddc6cde1ba..639a1e9bc3c 100644
--- a/addons/auth_signup/i18n/ru.po
+++ b/addons/auth_signup/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-11 06:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-27 12:12+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:52+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-28 05:17+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -25,25 +25,25 @@ msgstr ""
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_uninvited:0
 msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Разрешить регистрацию внешним пользователям"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
 #, python-format
 msgid "Confirm Password"
-msgstr ""
+msgstr "Подтвердите пароль"
 
 #. module: auth_signup
 #: help:base.config.settings,auth_signup_uninvited:0
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
-"Если отмечено, только приглашенные пользователи могут зарегистрироваться"
+"Если не отмечено, только приглашенные пользователи могут зарегистрироваться"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:265
@@ -57,17 +57,17 @@ msgstr "Невозможно отправить письмо: у пользов
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:28
 #, python-format
 msgid "Reset password"
-msgstr ""
+msgstr "Сброс пароля"
 
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_template_user_id:0
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Шаблон новых пользователей, созданных в процессе регистрации"
 
 #. module: auth_signup
 #: model:email.template,subject:auth_signup.reset_password_email
 msgid "Password reset"
-msgstr ""
+msgstr "Сброс пароля"
 
 #. module: auth_signup
 #. openerp-web
@@ -88,12 +88,12 @@ msgstr ""
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
 #, python-format
 msgid "Sign Up"
-msgstr ""
+msgstr "Регистрация"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "New"
-msgstr ""
+msgstr "Новый"
 
 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:258
@@ -104,7 +104,7 @@ msgstr ""
 #. module: auth_signup
 #: field:res.users,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -118,18 +118,27 @@ msgid ""
 "\n"
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
+"\n"
+"<p>Был запрошен сброс пароля для аккаунта OpenERP  связанного с этим адресом "
+"эл.почты</p>\n"
+"\n"
+"<p>Вы можете сменить пароль, проследовав по <a "
+"href=\"${object.signup_url}\">ссылке</a>.</p>\n"
+"\n"
+"<p>Примечание: если вы не запрашивали сброс пароля, просто проигнорируйте "
+"данное письмо</p>"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:111
 #, python-format
 msgid "Please enter a name."
-msgstr ""
+msgstr "Пожалуйста, введите имя"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Пользователи"
 
 #. module: auth_signup
 #: field:res.partner,signup_url:0
@@ -146,7 +155,7 @@ msgstr "Пожалуйста, введите имя пользователя."
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Active"
-msgstr ""
+msgstr "Активен"
 
 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:269
@@ -155,39 +164,41 @@ msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
+"Невозможно отправить email: не настроены сервера исходящей почты.\n"
+"Вы можете настроить их в меню Настройки/Общие настройки"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
 #, python-format
 msgid "Username"
-msgstr ""
+msgstr "Имя пользователя"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "Имя"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "Please enter a username or email address."
-msgstr ""
+msgstr "Пожалуйста, введите имя пользователя или адрес эл. почты."
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Resetting Password"
-msgstr ""
+msgstr "Переустановка пароля"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
 #, python-format
 msgid "Username (Email)"
-msgstr ""
+msgstr "Имя пользователя (Email)"
 
 #. module: auth_signup
 #: field:res.partner,signup_expiration:0
@@ -198,13 +209,15 @@ msgstr ""
 #: help:base.config.settings,auth_signup_reset_password:0
 msgid "This allows users to trigger a password reset from the Login page."
 msgstr ""
+"Это позволяет пользователям запросить сброс пароля со страницы входа в "
+"систему."
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
 #, python-format
 msgid "Log in"
-msgstr ""
+msgstr "Вход"
 
 #. module: auth_signup
 #: field:res.partner,signup_valid:0
@@ -222,7 +235,7 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "Login"
-msgstr ""
+msgstr "Вход"
 
 #. module: auth_signup
 #. openerp-web
@@ -236,7 +249,7 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Пароли не совпадают; пожалуйста, введите их заново."
 
 #. module: auth_signup
 #. openerp-web
@@ -244,7 +257,7 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:167
 #, python-format
 msgid "No database selected !"
-msgstr ""
+msgstr "Не выбрана база данных!"
 
 #. module: auth_signup
 #: view:res.users:0
@@ -254,14 +267,14 @@ msgstr ""
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "Включить сброс пароля со страницы входа"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
 #, python-format
 msgid "Back to Login"
-msgstr ""
+msgstr "Вернуться к странице входа"
 
 #. module: auth_signup
 #. openerp-web
@@ -273,7 +286,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Партнер"
 
 #. module: auth_signup
 #: field:res.partner,signup_token:0
diff --git a/addons/auth_signup/i18n/vi.po b/addons/auth_signup/i18n/vi.po
new file mode 100644
index 00000000000..a79bbcb7bb4
--- /dev/null
+++ b/addons/auth_signup/i18n/vi.po
@@ -0,0 +1,288 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 06:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr "Loại mã đăng ký"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr "Cho phép người dùng bên ngoài đăng ký."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
+#, python-format
+msgid "Confirm Password"
+msgstr "Xác nhận mật khẩu"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr "Nếu không chọn, chỉ những người được mời mới được đăng ký."
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:266
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr "Không thể gửi email: người dùng không có địa chỉ email"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
+#, python-format
+msgid "Reset password"
+msgstr "Đặt lại mật khẩu"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr "Mẫu người dùng sử dụng khi đăng ký"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr "Quên mật khẩu"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr "Vui lòng nhập mật khẩu và xác nhận nó"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:258
+#, python-format
+msgid "Mail sent to:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Trạng thái"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+"\n"
+"\\n\n"
+"<p>Bạn có một yêu cầu reset mật khẩu từ tài khoản OpenERPA gắn với email "
+"này.</p>\\n\n"
+"\\n\n"
+"<p>Bạn có thể thay đổi mật khẩu thông qua <a href=\\\"${object.signup_url}\\"
+"\">đường dẫn này</a>.</p>\\n\n"
+"\\n\n"
+"<p>Lưu ý: Nếu đây không phải chủ ý của bạn. Bạn có thể bỏ qua email này.</p>"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr "Xin nhập tên."
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Người dùng"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:270
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
+#, python-format
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po
index aa8d9f952c1..497b872997f 100644
--- a/addons/auth_signup/i18n/zh_CN.po
+++ b/addons/auth_signup/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-04-16 04:33+0000\n"
-"Last-Translator: Key <key.diagram@gmail.com>\n"
+"PO-Revision-Date: 2013-07-02 08:11+0000\n"
+"Last-Translator: DWXXX <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
-"X-Generator: Launchpad (build 16567)\n"
+"X-Launchpad-Export-Date: 2013-07-03 05:14+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +29,7 @@ msgstr "允许外部用户登录"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "确认密码"
@@ -37,7 +37,7 @@ msgstr "确认密码"
 #. module: auth_signup
 #: help:base.config.settings,auth_signup_uninvited:0
 msgid "If unchecked, only invited users may sign up."
-msgstr ""
+msgstr "如果不勾选，只有被邀请用户才能注册。"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
@@ -45,15 +45,15 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:265
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
-msgstr ""
+msgstr "无法发送邮件：用户邮件地址为空。"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:28
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "重设密码"
@@ -70,7 +70,7 @@ msgstr "重置密码"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "请输入密码并确认。"
@@ -78,12 +78,12 @@ msgstr "请输入密码并确认。"
 #. module: auth_signup
 #: view:res.users:0
 msgid "Send an email to the user to (re)set their password."
-msgstr ""
+msgstr "向用户发送重置密码邮件。"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
 #, python-format
 msgid "Sign Up"
 msgstr "注册"
@@ -119,10 +119,10 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
-msgstr ""
+msgstr "请输入名字"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
@@ -136,10 +136,10 @@ msgstr "注册 URL"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
-msgstr ""
+msgstr "请输入您的用户名"
 
 #. module: auth_signup
 #: selection:res.users,state:0
@@ -147,7 +147,7 @@ msgid "Active"
 msgstr "启用"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:269
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
@@ -170,10 +170,10 @@ msgstr "姓名"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
-msgstr ""
+msgstr "请输入用户名和邮件地址"
 
 #. module: auth_signup
 #: selection:res.users,state:0
@@ -199,7 +199,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "登录"
@@ -211,35 +211,35 @@ msgstr "注册令牌（ Token  ）是有效的"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:108
 #: code:addons/auth_signup/static/src/js/auth_signup.js:111
 #: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #: code:addons/auth_signup/static/src/js/auth_signup.js:120
-#: code:addons/auth_signup/static/src/js/auth_signup.js:167
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:94
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:108
-#: code:addons/auth_signup/static/src/js/auth_signup.js:167
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr ""
@@ -256,7 +256,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
 msgid "Back to Login"
 msgstr "返回登录页面"
@@ -266,12 +266,12 @@ msgstr "返回登录页面"
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
 #, python-format
 msgid "Sign up"
-msgstr ""
+msgstr "注册"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
 msgid "Partner"
-msgstr "业务伙伴"
+msgstr "合作伙伴"
 
 #. module: auth_signup
 #: field:res.partner,signup_token:0
diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py
index f4a985280ac..891837f8813 100644
--- a/addons/auth_signup/res_users.py
+++ b/addons/auth_signup/res_users.py
@@ -23,6 +23,7 @@ import random
 from urllib import urlencode
 from urlparse import urljoin
 
+from openerp.addons.base.ir.ir_mail_server import MailDeliveryException
 from openerp.osv import osv, fields
 from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
 from openerp.tools.safe_eval import safe_eval
@@ -55,19 +56,22 @@ class res_partner(osv.Model):
     def _get_signup_url_for_action(self, cr, uid, ids, action='login', view_type=None, menu_id=None, res_id=None, model=None, context=None):
         """ generate a signup url for the given partner ids and action, possibly overriding
             the url state components (menu_id, id, view_type) """
+        if context is None:
+            context= {}
         res = dict.fromkeys(ids, False)
         base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
         for partner in self.browse(cr, uid, ids, context):
             # when required, make sure the partner has a valid signup token
-            if context and context.get('signup_valid') and not partner.user_ids:
+            if context.get('signup_valid') and not partner.user_ids:
                 self.signup_prepare(cr, uid, [partner.id], context=context)
                 partner.refresh()
 
             # the parameters to encode for the query and fragment part of url
             query = {'db': cr.dbname}
-            fragment = {'action': action, 'type': partner.signup_type}
+            signup_type = context.get('signup_force_type_in_url', partner.signup_type or '')
+            fragment = {'action': action, 'type': signup_type}
 
-            if partner.signup_token:
+            if partner.signup_token and signup_type:
                 fragment['token'] = partner.signup_token
             elif partner.user_ids:
                 fragment['db'] = cr.dbname
@@ -103,6 +107,9 @@ class res_partner(osv.Model):
     def action_signup_prepare(self, cr, uid, ids, context=None):
         return self.signup_prepare(cr, uid, ids, context=context)
 
+    def signup_cancel(self, cr, uid, ids, context=None):
+        return self.write(cr, uid, ids, {'signup_token': False, 'signup_type': False, 'signup_expiration': False}, context=context)
+
     def signup_prepare(self, cr, uid, ids, signup_type="signup", expiration=False, context=None):
         """ generate a new token for the partners with the given validity, if necessary
             :param expiration: the expiration datetime of the token (string, optional)
@@ -202,7 +209,7 @@ class res_users(osv.Model):
                 })
                 if partner.company_id:
                     values['company_id'] = partner.company_id.id
-                    values['company_ids'] = [(6,0,[partner.company_id.id])]
+                    values['company_ids'] = [(6, 0, [partner.company_id.id])]
                 self._signup_create_user(cr, uid, values, context=context)
         else:
             # no token, sign up an external user
@@ -259,25 +266,26 @@ class res_users(osv.Model):
                 pass
         if not bool(template):
             template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_signup', 'reset_password_email')
-        mail_obj = self.pool.get('mail.mail')
         assert template._name == 'email.template'
 
         for user in self.browse(cr, uid, ids, context):
             if not user.email:
                 raise osv.except_osv(_("Cannot send email: user has no email address."), user.name)
-            mail_id = self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, True, context=context)
-            mail_state = mail_obj.read(cr, uid, mail_id, ['state'], context=context)
-
-            if mail_state and mail_state['state'] == 'exception':
-                raise self.pool.get('res.config.settings').get_config_warning(cr, _("Cannot send email: no outgoing email server configured.\nYou can configure it under %(menu:base_setup.menu_general_configuration)s."), context)
-            else:
-                return True
+            try:
+                self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, force_send=True, raise_exception=True, context=context)
+            except Exception:
+                raise
 
     def create(self, cr, uid, values, context=None):
+        if context is None:
+            context = {}
         # overridden to automatically invite user to sign up
         user_id = super(res_users, self).create(cr, uid, values, context=context)
         user = self.browse(cr, uid, user_id, context=context)
-        if context and context.get('reset_password') and user.email:
-            ctx = dict(context, create_user=True)
-            self.action_reset_password(cr, uid, [user.id], context=ctx)
+        if user.email and not context.get('no_reset_password'):
+            context.update({'create_user': True})
+            try:
+                self.action_reset_password(cr, uid, [user.id], context=context)
+            except MailDeliveryException:
+                self.pool.get('res.partner').signup_cancel(cr, uid, [user.partner_id.id], context=context)
         return user_id
diff --git a/addons/auth_signup/res_users_view.xml b/addons/auth_signup/res_users_view.xml
index 28f66eb101d..60c419db737 100644
--- a/addons/auth_signup/res_users_view.xml
+++ b/addons/auth_signup/res_users_view.xml
@@ -31,9 +31,11 @@
                 <!-- add Reset Password button -->
                 <xpath expr="//div[@class='oe_right oe_button_box']//button" position="replace">
                         <button string="Send Reset Password Instructions"
+                                class="oe_link"
                                 type="object" name="action_reset_password"
                                 attrs="{'invisible': [('state', '!=', 'active')]}"/>
                         <button string="Send an Invitation Email"
+                                class="oe_link"
                                 type="object" name="action_reset_password" context="{'create_user': 1}"
                                 attrs="{'invisible': [('state', '!=', 'new')]}"/>
                 </xpath>
diff --git a/addons/auth_signup/static/src/js/auth_signup.js b/addons/auth_signup/static/src/js/auth_signup.js
index bbaf907c625..b825d683099 100644
--- a/addons/auth_signup/static/src/js/auth_signup.js
+++ b/addons/auth_signup/static/src/js/auth_signup.js
@@ -7,7 +7,7 @@ openerp.auth_signup = function(instance) {
             var self = this;
             this.signup_enabled = false;
             this.reset_password_enabled = false;
-            return this._super().then(function() {
+            return this._super().always(function() {
 
                 // Switches the login box to the select mode whith mode == [default|signup|reset]
                 self.on('change:login_mode', self, function() {
@@ -57,14 +57,14 @@ openerp.auth_signup = function(instance) {
                         self.signup_enabled = result.signup;
                         self.reset_password_enabled = result.reset_password;
                         if (!self.signup_enabled || self.$("form input[name=login]").val()){
-                            self.set('login_mode', 'default');
+                            self.set('login_mode', self.params.type || 'default');
                         } else {
                             self.set('login_mode', 'signup');
                         }
                     });
                 } else {
                     // TODO: support multiple database mode
-                    self.set('login_mode', 'default');
+                    self.set('login_mode', self.params.type || 'default');
                 }
             });
         },
diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index 9d7d4d34ac4..3497255fa76 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -50,6 +50,7 @@ class base_action_rule(osv.osv):
 
     _name = 'base.action.rule'
     _description = 'Action Rules'
+    _order = 'sequence'
 
     _columns = {
         'name':  fields.char('Rule Name', size=64, required=True),
@@ -61,7 +62,11 @@ class base_action_rule(osv.osv):
             help="When unchecked, the rule is hidden and will not be executed."),
         'sequence': fields.integer('Sequence',
             help="Gives the sequence order when displaying a list of rules."),
+        'kind': fields.selection(
+            [('on_create', 'On Creation'), ('on_write', 'On Update'), ('on_time', 'Based on Timed Condition')],
+            string='When to Run'),
         'trg_date_id': fields.many2one('ir.model.fields', string='Trigger Date',
+            help="When should the condition be triggered. If present, will be checked by the scheduler. If empty, will be checked at creation and update.",
             domain="[('model_id', '=', model_id), ('ttype', 'in', ('date', 'datetime'))]"),
         'trg_date_range': fields.integer('Delay after trigger date',
             help="Delay after the trigger date." \
@@ -78,10 +83,10 @@ class base_action_rule(osv.osv):
             ondelete='restrict',
             domain="[('model_id', '=', model_id.model)]",
             help="If present, this condition must be satisfied before the update of the record."),
-        'filter_id': fields.many2one('ir.filters', string='After Update Filter',
+        'filter_id': fields.many2one('ir.filters', string='Filter',
             ondelete='restrict',
             domain="[('model_id', '=', model_id.model)]",
-            help="If present, this condition must be satisfied after the update of the record."),
+            help="If present, this condition must be satisfied before executing the action rule."),
         'last_run': fields.datetime('Last Run', readonly=1),
     }
 
@@ -90,7 +95,15 @@ class base_action_rule(osv.osv):
         'trg_date_range_type': 'day',
     }
 
-    _order = 'sequence'
+    def onchange_kind(self, cr, uid, ids, kind, context=None):
+        clear_fields = []
+        if kind == 'on_create':
+            clear_fields = ['filter_pre_id', 'trg_date_id', 'trg_date_range', 'trg_date_range_type']
+        elif kind == 'on_write':
+            clear_fields = ['trg_date_id', 'trg_date_range', 'trg_date_range_type']
+        elif kind == 'on_time':
+            clear_fields = ['filter_pre_id']
+        return {'value': dict.fromkeys(clear_fields, False)}
 
     def _filter(self, cr, uid, action, action_filter, record_ids, context=None):
         """ filter the list record_ids that satisfy the action filter """
@@ -105,14 +118,7 @@ class base_action_rule(osv.osv):
 
     def _process(self, cr, uid, action, record_ids, context=None):
         """ process the given action on the records """
-        # execute server actions
         model = self.pool[action.model_id.model]
-        if action.server_action_ids:
-            server_action_ids = map(int, action.server_action_ids)
-            for record in model.browse(cr, uid, record_ids, context):
-                action_server_obj = self.pool.get('ir.actions.server')
-                ctx = dict(context, active_model=model._name, active_ids=[record.id], active_id=record.id)
-                action_server_obj.run(cr, uid, server_action_ids, context=ctx)
 
         # modify records
         values = {}
@@ -127,13 +133,21 @@ class base_action_rule(osv.osv):
             follower_ids = map(int, action.act_followers)
             model.message_subscribe(cr, uid, record_ids, follower_ids, context=context)
 
+        # execute server actions
+        if action.server_action_ids:
+            server_action_ids = map(int, action.server_action_ids)
+            for record in model.browse(cr, uid, record_ids, context):
+                action_server_obj = self.pool.get('ir.actions.server')
+                ctx = dict(context, active_model=model._name, active_ids=[record.id], active_id=record.id)
+                action_server_obj.run(cr, uid, server_action_ids, context=ctx)
+
         return True
 
     def _wrap_create(self, old_create, model):
         """ Return a wrapper around `old_create` calling both `old_create` and
             `_process`, in that order.
         """
-        def wrapper(cr, uid, vals, context=None):
+        def create(cr, uid, vals, context=None):
             # avoid loops or cascading actions
             if context and context.get('action'):
                 return old_create(cr, uid, vals, context=context)
@@ -141,8 +155,8 @@ class base_action_rule(osv.osv):
             context = dict(context or {}, action=True)
             new_id = old_create(cr, uid, vals, context=context)
 
-            # as it is a new record, we do not consider the actions that have a prefilter
-            action_dom = [('model', '=', model), ('trg_date_id', '=', False), ('filter_pre_id', '=', False)]
+            # retrieve the action rules to run on creation
+            action_dom = [('model', '=', model), ('kind', '=', 'on_create')]
             action_ids = self.search(cr, uid, action_dom, context=context)
 
             # check postconditions, and execute actions on the records that satisfy them
@@ -151,13 +165,13 @@ class base_action_rule(osv.osv):
                     self._process(cr, uid, action, [new_id], context=context)
             return new_id
 
-        return wrapper
+        return create
 
     def _wrap_write(self, old_write, model):
         """ Return a wrapper around `old_write` calling both `old_write` and
             `_process`, in that order.
         """
-        def wrapper(cr, uid, ids, vals, context=None):
+        def write(cr, uid, ids, vals, context=None):
             # avoid loops or cascading actions
             if context and context.get('action'):
                 return old_write(cr, uid, ids, vals, context=context)
@@ -165,8 +179,8 @@ class base_action_rule(osv.osv):
             context = dict(context or {}, action=True)
             ids = [ids] if isinstance(ids, (int, long, str)) else ids
 
-            # retrieve the action rules to possibly execute
-            action_dom = [('model', '=', model), ('trg_date_id', '=', False)]
+            # retrieve the action rules to run on update
+            action_dom = [('model', '=', model), ('kind', '=', 'on_write')]
             action_ids = self.search(cr, uid, action_dom, context=context)
             actions = self.browse(cr, uid, action_ids, context=context)
 
@@ -185,7 +199,7 @@ class base_action_rule(osv.osv):
                     self._process(cr, uid, action, post_ids, context=context)
             return True
 
-        return wrapper
+        return write
 
     def _register_hook(self, cr, ids=None):
         """ Wrap the methods `create` and `write` of the models specified by
@@ -224,8 +238,8 @@ class base_action_rule(osv.osv):
     def _check(self, cr, uid, automatic=False, use_new_cursor=False, context=None):
         """ This Function is called by scheduler. """
         context = context or {}
-        # retrieve all the action rules that have a trg_date_id and no precondition
-        action_dom = [('trg_date_id', '!=', False), ('filter_pre_id', '=', False)]
+        # retrieve all the action rules to run based on a timed condition
+        action_dom = [('kind', '=', 'on_time')]
         action_ids = self.search(cr, uid, action_dom, context=context)
         for action in self.browse(cr, uid, action_ids, context=context):
             now = datetime.now()
diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml
index 5eaaf08dad4..c2262adde39 100644
--- a/addons/base_action_rule/base_action_rule_view.xml
+++ b/addons/base_action_rule/base_action_rule_view.xml
@@ -26,24 +26,32 @@
                         <notebook>
                             <page string="Conditions">
                                 <group>
-                                    <group name="filter" string="Filter Condition">
-                                        <field name="filter_pre_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
-                                        <field name="filter_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
-                                    </group>
-                                    <group name="timing" string="Timer">
-                                        <field name="trg_date_id"/>
-                                        <label for="trg_date_range" string="Delay After Trigger Date" attrs="{'invisible': [('trg_date_id','=',False)]}"/>
-                                        <div attrs="{'invisible': [('trg_date_id','=',False)]}">
-                                            <field name="trg_date_range" class="oe_inline"/>
-                                            <field name="trg_date_range_type" class="oe_inline" attrs="{'required': [('trg_date_id','!=',False)]}"/>
-                                        </div>
-                                    </group>
+                                    <field name="kind" required="1"
+                                        on_change="onchange_kind(kind)"/>
+                                    <field name="filter_pre_id"
+                                        domain="[('model_id','=',model), ('user_id', '=', False)]"
+                                        context="{'default_model_id': model}"
+                                        attrs="{'invisible': [('kind', '!=', 'on_write')]}"/>
+                                    <field name="filter_id"
+                                        domain="[('model_id','=',model), ('user_id', '=', False)]"
+                                        context="{'default_model_id': model}"/>
+                                    <field name="trg_date_id"
+                                        attrs="{'invisible': [('kind', '!=', 'on_time')], 'required': [('kind', '=', 'on_time')]}"/>
+                                    <label for="trg_date_range" string="Delay After Trigger Date"
+                                        attrs="{'invisible': [('trg_date_id','=',False)]}"/>
+                                    <div attrs="{'invisible': [('trg_date_id','=',False)]}">
+                                        <field name="trg_date_range" class="oe_inline"/>
+                                        <field name="trg_date_range_type" class="oe_inline" attrs="{'required': [('trg_date_id','!=',False)]}"/>
+                                    </div>
                                 </group>
-                                <p class="oe_grey">
-                                    <b>Select a filter or a timer as condition.</b><br/> An action rule is checked when you create or modify the "Related Document Model". The precondition filter is checked right before the modification while the postcondition filter is checked after the modification. A precondition filter will therefore not work during a creation.<br/>
-                                    <b>To create a new filter:</b><br/>
-                                    - Go to your "Related Document Model" page and set the filter parameters in the "Search" view (Example of filter based on Leads/Opportunities: Creation Date "is equal to" 01/01/2012)<br/>
-                                    - In this same "Search" view, select the menu "Save Current Filter", enter the name (Ex: Create the 01/01/2012) and add the option "Share with all users"<br/>
+                                <p>
+                                    Select when the action must be run, and add filters and/or timing conditions.
+                                    <br/>
+                                    In order to create a new filter:
+                                    <ul>
+                                        <li>Go to your "Related Document Model" page and set the filter parameters in the "Search" view (Example of filter based on Leads/Opportunities: Creation Date "is equal to" 01/01/2012)</li>
+                                        <li>In this same "Search" view, select the menu "Save Current Filter", enter the name (Ex: Create the 01/01/2012) and add the option "Share with all users"</li>
+                                    </ul>
                                     The filter must therefore be available in this page.
                                 </p>
                             </page>
@@ -76,6 +84,7 @@
                 <tree string="Action Rule">
                     <field name="sequence"/>
                     <field name="name"/>
+                    <field name="kind"/>
                     <field name="filter_id"/>
                 </tree>
             </field>
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index c8673c26815..3ca5b1eab04 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-05-10 18:17+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2013-05-31 10:23+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:46+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -58,7 +58,7 @@ msgstr "Добавить подписчиков"
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible"
-msgstr ""
+msgstr "Указать ответственного"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -71,7 +71,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "base.action.rule.lead.test"
-msgstr ""
+msgstr "base.action.rule.lead.test"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -142,7 +142,7 @@ msgstr "Часы"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "To create a new filter:"
-msgstr ""
+msgstr "Для создания нового фильтра:"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -167,7 +167,7 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Filter Condition"
-msgstr ""
+msgstr "Условие фильтра"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -216,7 +216,7 @@ msgstr "Тип задержки"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server actions to run"
-msgstr ""
+msgstr "Действия сервера для запуска"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
@@ -246,7 +246,7 @@ msgstr "Минуты"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Модель связанного документа"
 
 #. module: base_action_rule
 #: help:base.action.rule,filter_pre_id:0
@@ -310,7 +310,7 @@ msgstr "Действия сервера"
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Тема"
 
 #~ msgid "Set State to"
 #~ msgstr "Уснатовить состояние в"
diff --git a/addons/base_action_rule/tests/base_action_rule_test.py b/addons/base_action_rule/tests/base_action_rule_test.py
index 36c928a84e3..54c72ba0607 100644
--- a/addons/base_action_rule/tests/base_action_rule_test.py
+++ b/addons/base_action_rule/tests/base_action_rule_test.py
@@ -19,8 +19,8 @@ class base_action_rule_test(common.TransactionCase):
             'name': "Lead is in done state",
             'is_default': False,
             'model_id': 'base.action.rule.lead.test',
-            'domain' : "[('state','=','done')]",
-            }, context=context)
+            'domain': "[('state','=','done')]",
+        }, context=context)
 
     def create_filter_draft(self, cr, uid, context=None):
         filter_pool = self.registry('ir.filters')
@@ -40,16 +40,16 @@ class base_action_rule_test(common.TransactionCase):
             'user_id': self.admin,
             }, context=context)
 
-    def create_rule(self, cr, uid, filter_id=False, filter_pre_id=False, context=None):
+    def create_rule(self, cr, uid, kind, filter_id=False, filter_pre_id=False, context=None):
         """
             The "Rule 1" says that when a lead goes to the 'draft' state, the responsible for that lead changes to user "demo"
         """
         return self.base_action_rule.create(cr,uid,{
-            'name' : "Rule 1",
+            'name': "Rule 1",
             'model_id': self.registry('ir.model').search(cr, uid, [('model','=','base.action.rule.lead.test')], context=context)[0],
-            'active' : 1,
-            'filter_pre_id' : filter_pre_id,
-            'filter_id' : filter_id,
+            'kind': kind,
+            'filter_pre_id': filter_pre_id,
+            'filter_id': filter_id,
             'act_user_id': self.demo,
             }, context=context)
 
@@ -64,7 +64,7 @@ class base_action_rule_test(common.TransactionCase):
         """
         cr, uid = self.cr, self.uid
         filter_draft = self.create_filter_draft(cr, uid)
-        self.create_rule(cr, uid, filter_pre_id=filter_draft)
+        self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft)
         new_lead_id = self.create_lead_test_1(cr, uid)
         new_lead = self.model.browse(cr, uid, new_lead_id)
         self.assertEquals(new_lead.state, 'draft')
@@ -73,11 +73,11 @@ class base_action_rule_test(common.TransactionCase):
 
     def test_01_check_to_state_draft_post(self):
         """
-        Check that a new record (with state = draft) changes its responsible when there is a postcondition filter which check that the state is draft.
+        Check that a new record changes its responsible when there is a postcondition filter which check that the state is draft.
         """
         cr, uid = self.cr, self.uid
         filter_draft = self.create_filter_draft(cr, uid)
-        self.create_rule(cr, uid, filter_id=filter_draft)
+        self.create_rule(cr, uid, 'on_create')
         new_lead_id = self.create_lead_test_1(cr, uid)
         new_lead = self.model.browse(cr, uid, new_lead_id)
         self.assertEquals(new_lead.state, 'draft')
@@ -95,7 +95,7 @@ class base_action_rule_test(common.TransactionCase):
         cr, uid = self.cr, self.uid
         filter_draft = self.create_filter_draft(cr, uid)
         filter_done = self.create_filter_done(cr, uid)
-        self.create_rule(cr, uid, filter_pre_id=filter_draft, filter_id=filter_done)
+        self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft, filter_id=filter_done)
         new_lead_id = self.create_lead_test_1(cr, uid)
         new_lead = self.model.browse(cr, uid, new_lead_id)
         self.assertEquals(new_lead.state, 'draft')
@@ -133,7 +133,7 @@ class base_action_rule_test(common.TransactionCase):
         cr, uid = self.cr, self.uid
         filter_draft = self.create_filter_draft(cr, uid)
         filter_done = self.create_filter_done(cr, uid)
-        self.create_rule(cr, uid, filter_pre_id=filter_draft, filter_id=filter_done)
+        self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft, filter_id=filter_done)
         new_lead_id = self.create_lead_test_1(cr, uid)
         new_lead = self.model.browse(cr, uid, new_lead_id)
         self.assertEquals(new_lead.state, 'draft')
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 896349ec5e6..a9061c0afce 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -1510,7 +1510,7 @@ rule or repeating pattern of time to exclude from the recurring rule."),
                     continue
             if r['class']=='private':
                 for f in r.keys():
-                    if f not in ('id','date','date_deadline','duration','user_id','state'):
+                    if f not in ('id','date','date_deadline','duration','user_id','state','interval','count'):
                         if isinstance(r[f], list):
                             r[f] = []
                         else:
diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py
index aa476002abc..1051a7a894c 100644
--- a/addons/base_calendar/crm_meeting.py
+++ b/addons/base_calendar/crm_meeting.py
@@ -60,7 +60,7 @@ class crm_meeting(base_state, osv.Model):
         'categ_ids': fields.many2many('crm.meeting.type', 'meeting_category_rel',
             'event_id', 'type_id', 'Tags'),
         'attendee_ids': fields.many2many('calendar.attendee', 'meeting_attendee_rel',\
-                            'event_id', 'attendee_id', 'Attendees', states={'done': [('readonly', True)]}),
+                            'event_id', 'attendee_id', 'Invited People', states={'done': [('readonly', True)]}),
     }
     _defaults = {
         'state': 'open',
diff --git a/addons/base_calendar/i18n/zh_CN.po b/addons/base_calendar/i18n/zh_CN.po
index ed1cddd716b..a5ede7a80c9 100644
--- a/addons/base_calendar/i18n/zh_CN.po
+++ b/addons/base_calendar/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-11-28 16:50+0000\n"
-"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
+"PO-Revision-Date: 2013-06-29 05:34+0000\n"
+"Last-Translator: David.Xu <xzxyxu@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:45+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -42,7 +42,7 @@ msgstr "这属性定义循环日程的日期/时间异常列表。"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "周"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -248,7 +248,7 @@ msgid "To"
 msgstr "到"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1260
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "错误！"
@@ -300,7 +300,7 @@ msgstr "与会者的参与状况"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "收信人"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
@@ -361,9 +361,9 @@ msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
 #: code:addons/base_calendar/base_calendar.py:441
-#: code:addons/base_calendar/base_calendar.py:1013
 #: code:addons/base_calendar/base_calendar.py:1015
-#: code:addons/base_calendar/base_calendar.py:1460
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "警告！"
@@ -478,7 +478,7 @@ msgstr "日期"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "关注者"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -522,7 +522,7 @@ msgid "Event alarm information"
 msgstr "事件提醒信息"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -530,21 +530,21 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "创建日期"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "会议"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "月"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -566,7 +566,7 @@ msgstr "Caldav 服务的URL"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr ""
+msgstr "邀请向导"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -590,7 +590,7 @@ msgstr "周四"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "会议详情"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -601,21 +601,21 @@ msgstr "代表人"
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "下列联系人没有电子邮件地址："
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "年"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "会议类型"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -633,7 +633,7 @@ msgstr "全员可见"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "小时"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -655,7 +655,7 @@ msgstr "重复直到"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "选项"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -694,7 +694,7 @@ msgstr "周二"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "标签"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -741,7 +741,7 @@ msgid "Declined"
 msgstr "已拒绝"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1460
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1200,7 +1200,7 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1519
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
@@ -1453,7 +1453,7 @@ msgid "Weekday"
 msgstr "工作日"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1013
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
diff --git a/addons/base_calendar/static/src/img/icon.png b/addons/base_calendar/static/description/icon.png
similarity index 100%
rename from addons/base_calendar/static/src/img/icon.png
rename to addons/base_calendar/static/description/icon.png
diff --git a/addons/base_crypt/i18n/vi.po b/addons/base_crypt/i18n/vi.po
index 7ab8f31bc3c..2265e70eb2e 100644
--- a/addons/base_crypt/i18n/vi.po
+++ b/addons/base_crypt/i18n/vi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-07-20 09:55+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
+"PO-Revision-Date: 2013-06-30 16:09+0000\n"
+"Last-Translator: Hung Tran <vanda6688@yahoo.com>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:49+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Người dùng"
 
 #, python-format
 #~ msgid "Error"
diff --git a/addons/base_gengo/i18n/th.po b/addons/base_gengo/i18n/th.po
new file mode 100644
index 00000000000..e0b5ba3e2fc
--- /dev/null
+++ b/addons/base_gengo/i18n/th.po
@@ -0,0 +1,249 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-20 13:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "ความคิดเห็น"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "ภาษา"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr ""
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr ""
diff --git a/addons/base_import/static/csv/o2m_customers_contacts.csv b/addons/base_import/static/csv/o2m_customers_contacts.csv
new file mode 100644
index 00000000000..9a2411b2bee
--- /dev/null
+++ b/addons/base_import/static/csv/o2m_customers_contacts.csv
@@ -0,0 +1,9 @@
+Name,Is a company,Related company,Address type,Customer,Supplier,Street,ZIP,City,State,Country
+Aurora Shelves,1,,,1,0,25 Pacific Road,95101,San José,CA,United States
+Roger Martins,0,Aurora Shelves,Invoice,1,0,27 Pacific Road,95102,San José,CA,United States
+House Sales Direct,1,,,1,0,104 Saint Mary Avenue,94059,Redwood,CA,United States
+Yvan Holiday,0,House Sales Direct,Default,1,0,104 Saint Mary Avenue,94060,Redwood,CA,United States
+Jack Unsworth,0,House Sales Direct,Invoice,1,0,227 Jackson Road,94061,Redwood,CA,United States
+Michael Mason,0,,,1,0,16 5th Avenue,94104,San Francisco,CA,United States
+International Wood,1,,,1,0,748 White House Boulevard,20004,Washington,DC,United States
+Sharon Pecker,0,International Wood,Invoice,1,0,755 White House Boulevard,20005,Washington,DC,United States
diff --git a/addons/base_import/static/csv/o2m_suppliers_contacts.csv b/addons/base_import/static/csv/o2m_suppliers_contacts.csv
deleted file mode 100644
index 6c7be9037b8..00000000000
--- a/addons/base_import/static/csv/o2m_suppliers_contacts.csv
+++ /dev/null
@@ -1,8 +0,0 @@
-Name,Address type,Street,City,Country,Tags,Supplier,Customer,Is a company,Companies that refers to partner / Parent company
-Wood y Wood Pecker,,"Snow Street, 25",Kainuu,Finland,Supplier,1,0,1,
-Roger Pecker,Default,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Sharon Pecker,Delivery,"Snow Street, 28",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Thomas Pecker,Contact,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Vicking Direct,,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,1,
-Yvan Holiday,Invoice,"Atonium Street, 45b",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
-Jack Unsworth,Contact,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
diff --git a/addons/base_import/static/lib/select2/README.md b/addons/base_import/static/lib/select2/README.md
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/select2.css b/addons/base_import/static/lib/select2/select2.css
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/select2.js b/addons/base_import/static/lib/select2/select2.js
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/spinner.gif b/addons/base_import/static/lib/select2/spinner.gif
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/src/xml/import.xml b/addons/base_import/static/src/xml/import.xml
index c8b2b2c63dd..97bf3e66f7a 100644
--- a/addons/base_import/static/src/xml/import.xml
+++ b/addons/base_import/static/src/xml/import.xml
@@ -229,8 +229,8 @@
                         orders with their respective purchase order lines:</p>
                         <a href="/base_import/static/csv/o2m_purchase_order_lines.csv">Purchase orders with their respective purchase order lines</a>
                         <p>The following CSV file shows how to import 
-                        suppliers and their respective contacts</p>
-                        <a href="/base_import/static/csv/o2m_suppliers_contacts.csv">Suppliers and their respective contacts</a>
+                        customers and their respective contacts</p>
+                        <a href="/base_import/static/csv/o2m_customers_contacts.csv">Customers and their respective contacts</a>
                     </dd>
                 </dl>
 
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index 99898f5a703..61b7fbc4c1d 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -14,9 +14,13 @@
                         <label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
                     </separator>
                     <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
+                        <button name="action_next" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
+                        <label string="or" invisible="context.get('menu',False)" class="oe_inline"/>
+                    </xpath>
+                    <xpath expr="//button[@string='Skip']" position="replace">
+                        <button string="Ok" class="oe_highlight" special="cancel" invisible="context.get('active_model',False)"/>
+                        <button string="Skip" class="oe_link" special="cancel" invisible="context.get('menu',False)"/>
                     </xpath>
-                    
                     <xpath expr="//separator[@string='title']" position="after">
                         <group colspan="8" height="450" width="750">
                             <field name="name" invisible="1"/>
diff --git a/addons/base_report_designer/openerp_sxw2rml/openerp_sxw2rml.py b/addons/base_report_designer/openerp_sxw2rml/openerp_sxw2rml.py
old mode 100644
new mode 100755
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
index 43b452b82e2..9fb6cd11219 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 from com.sun.star.task import XJobExecutor
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
index ba69174ffc6..2dce1750e34 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import os
 import uno
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
index b85a9d9bb06..e0b66780e8b 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
@@ -72,7 +49,7 @@ class Change( unohelper.Base, XJobExecutor ):
             'XML-RPC': 'http://',
             'XML-RPC secure': 'https://',
             'NET-RPC': 'socket://',
-        }  
+        }
         host=port=protocol=''
         if docinfo.getUserFieldValue(0):
             m = re.match('^(http[s]?://|socket://)([\w.\-]+):(\d{1,5})$',  docinfo.getUserFieldValue(0) or '')
@@ -80,7 +57,7 @@ class Change( unohelper.Base, XJobExecutor ):
             port = m.group(3)
             protocol = m.group(1)
         if  protocol:
-            for (key, value) in self.protocol.iteritems(): 
+            for (key, value) in self.protocol.iteritems():
                 if value==protocol:
                     protocol=key
                     break
@@ -102,7 +79,7 @@ class Change( unohelper.Base, XJobExecutor ):
         self.win.addButton( 'btnNext', -2, -5, 30, 15, 'Next', actionListenerProc = self.btnNext_clicked )
 
         self.win.addButton( 'btnCancel', -2 - 30 - 5 ,-5, 30, 15, 'Cancel', actionListenerProc = self.btnCancel_clicked )
-       
+
         for i in self.protocol.keys():
             self.lstProtocol.addItem(i,self.lstProtocol.getItemCount() )
         self.win.doModalDialog( "lstProtocol",  protocol)
@@ -110,27 +87,27 @@ class Change( unohelper.Base, XJobExecutor ):
     def btnNext_clicked(self, oActionEvent):
         global url
         aVal=''
-        #aVal= Fetature used 
+        #aVal= Fetature used
         try:
             url = self.protocol[self.win.getListBoxSelectedItem("lstProtocol")]+self.win.getEditText("txtHost")+":"+self.win.getEditText("txtPort")
             self.sock=RPCSession(url)
             desktop=getDesktop()
             doc = desktop.getCurrentComponent()
-            docinfo=doc.getDocumentInfo()        
+            docinfo=doc.getDocumentInfo()
             docinfo.setUserFieldValue(0,url)
             res=self.sock.listdb()
             self.win.endExecute()
             ServerParameter(aVal,url)
         except :
-            import traceback,sys 
+            import traceback,sys
             info = reduce(lambda x, y: x+y, traceback.format_exception(sys.exc_type, sys.exc_value, sys.exc_traceback))
-            self.logobj.log_write('ServerParameter', LOG_ERROR, info)     
+            self.logobj.log_write('ServerParameter', LOG_ERROR, info)
             ErrorDialog("Connection to server is fail. Please check your Server Parameter.", "", "Error!")
             self.win.endExecute()
-                 
+
     def btnCancel_clicked(self,oActionEvent):
         self.win.endExecute()
-        
+
 
 if __name__<>"package" and __name__=="__main__":
     Change(None)
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
index c1fa8b22a85..17cc25687b1 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import unohelper
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
index ffa88a8cd06..b8abcb1dc6c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import unohelper
@@ -81,7 +57,7 @@ class ConvertFieldsToBraces( unohelper.Base, XJobExecutor ):
 if __name__<>"package":
     ConvertFieldsToBraces(None)
 else:
-    g_ImplementationHelper.addImplementation( ConvertFieldsToBraces, "org.openoffice.openerp.report.convertFB", ("com.sun.star.task.Job",),) 
+    g_ImplementationHelper.addImplementation( ConvertFieldsToBraces, "org.openoffice.openerp.report.convertFB", ("com.sun.star.task.Job",),)
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
index d2605ce73e4..a12becdc68c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import os
 import uno
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
index 9e3b175b67b..896a5954c7d 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
index 90f85e57a0d..8ed4d2c25e8 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
@@ -1,50 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
-
+#############################################################################
 
 import uno
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
index 85059d7712c..11c74555447 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 if __name__<>"package":
     from ServerParameter import *
     from lib.gui import *
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
index bc7d439c76d..ef1d3548a6e 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
index 138c68b690e..3c6316d9fdb 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
index f5e0972d2dd..b6edaecdc44 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
index 7e83910a427..dbd0a51d66d 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
@@ -201,7 +177,7 @@ class SendtoServer(unohelper.Base, XJobExecutor):
             if self.win.getListBoxSelectedItem("lstResourceType")=='OpenOffice':
                 params['report_type']=file_type
             self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'write', int(docinfo.getUserFieldValue(2)), params)
-            
+
             # Call upload_report as the *last* step, as it will call register_all() and cause the report service
             # to be loaded - which requires all the data to be correct in the database
             self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'upload_report', int(docinfo.getUserFieldValue(2)),base64.encodestring(data),file_type,{})
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
index c399634bfe5..b09b02699b0 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
index 05f81a5c5b2..132882e0932 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
index 0ccd1c9d011..d7f93351fac 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import Expression
 import lib
 import Fields
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
index 4740c61b178..897f9abd00c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import compileall
 
 compileall.compile_dir('package')
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
index 8511bb8343d..cf82d0e1a76 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
index cb86f5f429a..f44404eaa16 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
index 1d10f0f6a4c..52af0821790 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
index d75469ca658..92b5ab750ca 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
index 5d6f8ca6dbc..e0176bfec62 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
@@ -61,8 +61,8 @@ class RPCSession(object):
         protocol = m.group(1)
         if not m:
             return -1
-        if protocol == 'http://' or protocol == 'http://':
-            self.gateway = XMLRPCGateway(host, port, 'http')
+        if protocol == 'http://' or protocol == 'https://':
+            self.gateway = XMLRPCGateway(host, port, protocol[:-3])
         elif protocol == 'socket://':
 
             self.gateway = NETRPCGateway(host, port)
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
index 60edbc71d96..f8d90c30d75 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import re
 import uno
diff --git a/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip b/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip
index 7d03f45dbb4..238f9d19671 100644
Binary files a/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip and b/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip differ
diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po
index f22fd2c8adc..518ada07a5c 100644
--- a/addons/base_setup/i18n/nl_BE.po
+++ b/addons/base_setup/i18n/nl_BE.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-10-01 11:22+0000\n"
+"PO-Revision-Date: 2013-04-26 16:24+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-27 05:44+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "E-mailintegratie"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -29,18 +29,19 @@ msgstr "Gast"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactpersonen"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Gebruik externe verificatieproviders. Meld aan met Google, Facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -54,11 +55,19 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP maakt het mogelijk om automatisch leads (of andere documenten)\n"
+"                             aan te maken op basis van inkomende e-mails. U "
+"kunt automatisch e-mails synchroniseren met OpenERP\n"
+"                            met behulp van reguliere POP / IMAP-accounts, "
+"via een direct e-mailintegratiescript voor uw\n"
+"                            e-mailserver, of door zelf uw e-mails naar "
+"OpenERP te sturen met behulp van specifieke\n"
+"                            plug-ins voor uw favoriete e-mailprogramma."
 
 #. module: base_setup
 #: field:sale.config.settings,module_sale:0
 msgid "SALE"
-msgstr ""
+msgstr "VERKOOP"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -68,24 +77,24 @@ msgstr "Lid"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Portaaltoegang"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Verificatie"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Offertes en verkooporders"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -95,12 +104,12 @@ msgstr "Donor"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "Relatiebeheer"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -110,32 +119,32 @@ msgstr "Patiënt"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Gebruikers mogen gegevens importeren uit csv-bestanden"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Meerdere bedrijven beheren"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Op e-mailclient"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "--db-filter=YOUR_DATABAE"
-msgstr ""
+msgstr "--db-filter=UW_DATABASE"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Haal contactpersonen op uit LinkedIn"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Activeer de Thunderbirdplug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -145,22 +154,22 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Klantenopties"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Import / Export"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Verkoopopties"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Activeer de Outlookplug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -179,7 +188,7 @@ msgstr "Huurder"
 #. module: base_setup
 #: help:base.config.settings,module_share:0
 msgid "Share or embbed any screen of openerp."
-msgstr ""
+msgstr "Gelijk welk scherm van OpenERP delen of insluiten"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -192,6 +201,8 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Als u een nieuwe contactpersoon maakt (persoon of bedrijf), kunt u alle "
+"gegevens van LinkedIn laden (foto, adres, enz.)"
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -200,6 +211,9 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Werken in omgevingen met meerdere bedrijven, met de nodige "
+"toegangsbeveiliging tussen de bedrijven.\n"
+"                Hiermee installeert u de module multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -208,6 +222,9 @@ msgid ""
 "You can\n"
 "                                    launch the OpenERP Server with the option"
 msgstr ""
+"Het openbare portaal is alleen toegankelijk als u zich in een enkele "
+"databasemodus bevindt. U kunt\n"
+"                                    de OpenERP-server starten met de optie"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -215,11 +232,13 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"U vindt meer opties bij de bedrijfsgegevens: adres voor de kop- en "
+"voettekst, teksten voor achterstallige betalingen, enz."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -238,6 +257,12 @@ msgid ""
 "projects,\n"
 "                                    etc."
 msgstr ""
+"Wanneer u een document naar een klant stuurt,\n"
+"                                    (offerte, factuur), kan uw klant\n"
+"                                    aanmelden en zijn documenten bekijken,\n"
+"                                    uw bedrijfsnieuws lezen, zijn projecten "
+"controleren,\n"
+"                                    enz."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -253,6 +278,8 @@ msgstr "Cliënt"
 #: help:base.config.settings,module_portal_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"Activeer het openbare deel van OpenERP; OpenERP wordt hiermee een openbare "
+"website."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -265,6 +292,13 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"Met de plug-in kunt u e-mails met bijlagen koppelen aan de geselecteerde\n"
+"                OpenERP-objecten. U kunt een relatie of een lead kiezen en\n"
+"                de gekozen e-mail koppelen als een .eml-bestand als bijlage\n"
+"                aan het geselecteerde record. U kunt documenten aanmaken "
+"voor CRM-lead\n"
+"                en relaties vanuit de geselecteerde e-mails. Hiermee "
+"installeert u de module plugin_thunderbird."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -280,7 +314,7 @@ msgstr "Gebruik een andere benaming voor Klant"
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Verkoop instellen"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -293,16 +327,23 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"Met de Outlookplug-in kunt u een object selecteren dat u wilt toevoegen\n"
+"                aan uw e-mail en de bijlagen van MS Outlook. U kunt een "
+"relatie \n"
+"                of een lead kiezen en de geselecteerde e-mail archiveren in "
+"een\n"
+"                OpenERP-mailbericht met bijlagen.\n"
+"                Hiermee installeert u de module plugin_outlook."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opties"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "Klantenportaal activeren"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -311,36 +352,37 @@ msgid ""
 "                                    Once activated, the login page will be "
 "replaced by the public website."
 msgstr ""
+"Na activering zal de aanmeldpagina worden vervangen door de openbare website."
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Sta het delen van documenten toe"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "(company news, jobs, contact form, etc.)"
-msgstr ""
+msgstr "(bedrijfsnieuws, vacatures, contactformulier, enz.)"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Openbare portaal activeren"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Uitgaande e-mailservers instellen"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integratie sociale netwerken"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Geef uw klanten toegang tot hun documenten."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -352,7 +394,7 @@ msgstr "Afbreken"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Toepassen"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -363,12 +405,12 @@ msgstr "Kies uw terminologie"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Uw bedrijfsgegevens instellen"
 
 #~ msgid "Logo"
 #~ msgstr "Logo"
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index bfc0807f019..ab26ce496d6 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-28 10:09+0000\n"
+"PO-Revision-Date: 2013-06-17 10:30+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -41,6 +41,8 @@ msgstr "base.config.settings"
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Использовать внешние сервисы аутентификации, например, вход через google, "
+"facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -68,7 +70,7 @@ msgstr "Участник"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Доступ к порталу"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -90,7 +92,7 @@ msgstr "Общие настройки"
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Спонсор"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -145,7 +147,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Свойства заказчика"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -155,7 +157,7 @@ msgstr "Импорт / Экспорт"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Свойства продаж"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
@@ -192,6 +194,9 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Когда вы создаете новый контакт (человека или компанию), у вас есть "
+"возможность загрузить из LinkedIn всю информацию о нем (адреса, фотографии и "
+"т.д.)"
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -200,6 +205,9 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Работать в режиме Мульти-компании, с соответствующими правами доступа между "
+"компаниями.\n"
+"                Будет установлен модуль multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -208,6 +216,9 @@ msgid ""
 "You can\n"
 "                                    launch the OpenERP Server with the option"
 msgstr ""
+"Публичный портал доступен только при использовании одной базы данных. Вы "
+"можете\n"
+"                                    запустить сервер OpenERP с этой опцией"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -215,11 +226,13 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Больше опций вы можете найти в настройках компании: адреса для "
+"верхнего/нижнего колонтитула, тексты для просроченных платежей и т.д."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -238,11 +251,19 @@ msgid ""
 "projects,\n"
 "                                    etc."
 msgstr ""
+"Когда вы отправляете заказчику документы\n"
+"                                    (прайсы, счета), для их получения он "
+"сможет\n"
+"                                    войти на портал, где так же сможет "
+"прочитать\n"
+"                                    новости вашей компании, узнать "
+"обновления по\n"
+"                                    его проектам и т.д."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -252,7 +273,7 @@ msgstr "Клиент"
 #. module: base_setup
 #: help:base.config.settings,module_portal_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
-msgstr ""
+msgstr "Включая публичную часть, openerp становится общедоступным сайтом."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -274,13 +295,13 @@ msgstr "Контрагент"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Использовать другое слово вместо \"Заказчик\""
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Настройки продаж"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -297,12 +318,12 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Настройки"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "Включить клиентский портал"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -315,32 +336,32 @@ msgstr ""
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Разрешить совместный доступ к документам"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "(company news, jobs, contact form, etc.)"
-msgstr ""
+msgstr "(новости компании, вакансии, форма обратной связи т.д.)"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Включить публичный портал"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Настроить сервер(а) исходящей почты"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Интеграция с социальными сетями"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Разрешить заказчикам доступ к своим документам"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -352,23 +373,23 @@ msgstr "Отмена"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Применить"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Определить терминологию"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Настроить информацию о компании"
 
 #~ msgid "City"
 #~ msgstr "Город"
diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index 33c5aa863bf..6b8578bbf47 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -36,6 +36,8 @@ class base_config_settings(osv.osv_memory):
             help="""Enable the public part of openerp, openerp becomes a public website."""),
         'module_auth_oauth': fields.boolean('Use external authentication providers, sign in with google, facebook, ...'),
         'module_base_import': fields.boolean("Allow users to import data from CSV files"),
+        'module_google_drive': fields.boolean('Attach Google documents to any record',
+                                              help="""This installs the module google_docs."""),
     }
 
     def open_company(self, cr, uid, ids, context=None):
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 9e026184c9d..73685be95df 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -31,7 +31,7 @@
                     <group>
                         <label for="id" string="Email"/>
                         <div name="email">
-                            <div>
+                            <div name="email.outgoing_server">
                                 <button type="action"
                                     name="%(base.action_ir_mail_server_list)d"
                                     string="Configure outgoing email servers" class="oe_link"/>
@@ -81,6 +81,15 @@
                             </div>
                         </div>
                     </group>
+                    <group>
+                        <label for="id" string="Google Drive"/>
+                        <div name="google_drive">
+                            <div name="module_google_drive">
+                                <field name="module_google_drive" class="oe_inline"/>
+                                <label for="module_google_drive"/>
+                            </div>
+                        </div>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/base_status/base_state.py b/addons/base_status/base_state.py
index b856bbd74ad..3fe59ecbd21 100644
--- a/addons/base_status/base_state.py
+++ b/addons/base_status/base_state.py
@@ -104,7 +104,7 @@ class base_state(object):
                 if parent_id.change_responsible and parent_id.user_id:
                     data['user_id'] = parent_id.user_id.id
             else:
-                raise osv.except_osv(_('Error !'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
+                raise osv.except_osv(_('Error!'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
             self.write(cr, uid, [case.id], data, context=context)
             case.case_escalate_send_note(parent_id, context=context)
         return True
diff --git a/addons/base_status/i18n/lt.po b/addons/base_status/i18n/lt.po
new file mode 100644
index 00000000000..cdaf9b0db37
--- /dev/null
+++ b/addons/base_status/i18n/lt.po
@@ -0,0 +1,76 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-29 15:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr ""
diff --git a/addons/base_status/i18n/ru.po b/addons/base_status/i18n/ru.po
index 546f2772af3..2dab7ceaf31 100644
--- a/addons/base_status/i18n/ru.po
+++ b/addons/base_status/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-28 10:04+0000\n"
+"PO-Revision-Date: 2013-06-05 07:16+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:52+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
@@ -27,13 +27,13 @@ msgstr "Ошибка !"
 #: code:addons/base_status/base_state.py:166
 #, python-format
 msgid "%s has been <b>opened</b>."
-msgstr ""
+msgstr "%s было <b>открыто</b>."
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:199
 #, python-format
 msgid "%s has been <b>renewed</b>."
-msgstr ""
+msgstr "%s было <b>обновлено</b>."
 
 #. module: base_status
 #: code:addons/base_status/base_stage.py:210
@@ -55,13 +55,13 @@ msgstr ""
 #: code:addons/base_status/base_state.py:193
 #, python-format
 msgid "%s is now <b>pending</b>."
-msgstr ""
+msgstr "%s сейчас <b>в ожидании</b>."
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:187
 #, python-format
 msgid "%s has been <b>canceled</b>."
-msgstr ""
+msgstr "%s было <b>отменено</b>."
 
 #. module: base_status
 #: code:addons/base_status/base_stage.py:210
@@ -70,9 +70,11 @@ msgid ""
 "You are already at the top level of your sales-team category.\n"
 "Therefore you cannot escalate furthermore."
 msgstr ""
+"Вы уже на высшем уровне категории вашей команды продаж.\n"
+"Поэтому вы не можете обострить."
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:181
 #, python-format
 msgid "%s has been <b>closed</b>."
-msgstr ""
+msgstr "%s было <b>закрыто</b>."
diff --git a/addons/base_status/i18n/sv.po b/addons/base_status/i18n/sv.po
new file mode 100644
index 00000000000..eb1b42e6a53
--- /dev/null
+++ b/addons/base_status/i18n/sv.po
@@ -0,0 +1,79 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-07-08 15:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-07-09 05:16+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Fel !"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s har <b>öppnats</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s har <b>förnyats</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Fel!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Du kan inte eskalera längre, du har nått toppen för denna säljlags-kategori."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s är nu <b>pågående</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s har <b>avbrutits</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Du har nått översta nivån för din säljlagskategori.\n"
+"Det går därför inte att eskalera ytterligare."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s har <b>stängts</b>."
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index e7501334997..52db18b7307 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -83,6 +83,8 @@ class res_partner(osv.osv):
         Check the VAT number depending of the country.
         http://sima-pc.com/nif.php
         '''
+        if not ustr(country_code).encode('utf-8').isalpha():
+            return False
         check_func_name = 'check_vat_' + country_code
         check_func = getattr(self, check_func_name, None) or \
                         getattr(vatnumber, check_func_name, None)
diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py
index e699e091176..87771b2f518 100644
--- a/addons/board/__openerp__.py
+++ b/addons/board/__openerp__.py
@@ -31,7 +31,7 @@ Lets the user create a custom dashboard.
 Allows users to create custom dashboard.
     """,
     'author': 'OpenERP SA',
-    'depends': ['base'],
+    'depends': ['base', 'web'],
     'data': [
         'security/ir.model.access.csv',
         'board_view.xml',
diff --git a/addons/board/static/src/js/dashboard.js b/addons/board/static/src/js/dashboard.js
index 3489b686e1b..4f50d2281fe 100644
--- a/addons/board/static/src/js/dashboard.js
+++ b/addons/board/static/src/js/dashboard.js
@@ -344,7 +344,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
     },
     load_data:function(){
         var board = new instance.web.Model('board.board');
-        return board.call('list');
+        return board.call('list', [board.context()]);
     },
     _x:function() {
         if (!instance.webclient) { return $.Deferred().reject(); }
diff --git a/addons/claim_from_delivery/i18n/ru.po b/addons/claim_from_delivery/i18n/ru.po
index 253e824d1e2..ffcf8fc2781 100644
--- a/addons/claim_from_delivery/i18n/ru.po
+++ b/addons/claim_from_delivery/i18n/ru.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2010-09-30 06:47+0000\n"
+"PO-Revision-Date: 2013-06-05 07:11+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:41+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Рекламации"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Заказ доставки"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Рекламация по доставке"
 
 #~ msgid "Claim from delivery"
 #~ msgstr "Претензия из доставки"
diff --git a/addons/claim_from_delivery/i18n/vi.po b/addons/claim_from_delivery/i18n/vi.po
new file mode 100644
index 00000000000..f308bafb1ea
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/vi.po
@@ -0,0 +1,33 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-30 16:10+0000\n"
+"Last-Translator: Hung Tran <vanda6688@yahoo.com>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-07-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: claim_from_delivery
+#: view:stock.picking.out:0
+msgid "Claims"
+msgstr "Các khiếu nại"
+
+#. module: claim_from_delivery
+#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
+msgid "Delivery Order"
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim From Delivery"
+msgstr ""
diff --git a/addons/contacts/i18n/ko.po b/addons/contacts/i18n/ko.po
new file mode 100644
index 00000000000..19e46f9e0b0
--- /dev/null
+++ b/addons/contacts/i18n/ko.po
@@ -0,0 +1,37 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-28 09:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "연락처"
diff --git a/addons/contacts/i18n/th.po b/addons/contacts/i18n/th.po
new file mode 100644
index 00000000000..a75ecac2237
--- /dev/null
+++ b/addons/contacts/i18n/th.po
@@ -0,0 +1,37 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-05-15 07:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-16 05:12+0000\n"
+"X-Generator: Launchpad (build 16626)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr ""
diff --git a/addons/contacts/i18n/vi.po b/addons/contacts/i18n/vi.po
new file mode 100644
index 00000000000..d404d947fe2
--- /dev/null
+++ b/addons/contacts/i18n/vi.po
@@ -0,0 +1,45 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 16:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Nhấn để thêm liên lạc vào sổ địa chỉ.\n"
+"          </p><p>\n"
+"            OpenERP giúp bạn theo dõi các hoạt động liên quan tới\n"
+"            một khách hàng; thảo luận, lịch sử cơ hội kinh doanh,\n"
+"            tài liệu v.v....\n"
+"          </p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Liên hệ"
diff --git a/addons/contacts/static/src/img/icon.png b/addons/contacts/static/description/icon.png
similarity index 100%
rename from addons/contacts/static/src/img/icon.png
rename to addons/contacts/static/description/icon.png
diff --git a/addons/crm/__init__.py b/addons/crm/__init__.py
index d78fb09eae7..4e3a704d5f3 100644
--- a/addons/crm/__init__.py
+++ b/addons/crm/__init__.py
@@ -28,6 +28,7 @@ import report
 import wizard
 import res_partner
 import res_config
+import base_partner_merge
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index 072624a7d98..e7ab7df27ea 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -81,8 +81,6 @@ Dashboard for CRM will include:
         'crm_lead_view.xml',
         'crm_lead_menu.xml',
 
-        'crm_case_section_view.xml',
-
         'crm_meeting_menu.xml',
 
         'crm_phonecall_view.xml',
@@ -97,6 +95,9 @@ Dashboard for CRM will include:
         'board_crm_view.xml',
 
         'res_config_view.xml',
+        'base_partner_merge_view.xml',
+
+        'crm_case_section_view.xml',
     ],
     'demo': [
         'crm_demo.xml',
@@ -120,7 +121,8 @@ Dashboard for CRM will include:
         'static/src/css/crm.css'
     ],
     'js': [
-        'static/src/js/crm.js'
+        'static/lib/sparkline/jquery.sparkline.js',
+        'static/src/js/crm_case_section.js',
     ],
     'installable': True,
     'application': True,
diff --git a/addons/crm/base_partner_merge.py b/addons/crm/base_partner_merge.py
new file mode 100644
index 00000000000..42e1ab7c7ec
--- /dev/null
+++ b/addons/crm/base_partner_merge.py
@@ -0,0 +1,769 @@
+#!/usr/bin/env python
+from __future__ import absolute_import
+from email.utils import parseaddr
+import functools
+import htmlentitydefs
+import itertools
+import logging
+import operator
+import re
+from ast import literal_eval
+from openerp.tools import mute_logger
+
+# Validation Library https://pypi.python.org/pypi/validate_email/1.1
+from .validate_email import validate_email
+
+import openerp
+from openerp.osv import osv, orm
+from openerp.osv import fields
+from openerp.osv.orm import browse_record
+from openerp.tools.translate import _
+
+pattern = re.compile("&(\w+?);")
+
+_logger = logging.getLogger('base.partner.merge')
+
+
+# http://www.php2python.com/wiki/function.html-entity-decode/
+def html_entity_decode_char(m, defs=htmlentitydefs.entitydefs):
+    try:
+        return defs[m.group(1)]
+    except KeyError:
+        return m.group(0)
+
+
+def html_entity_decode(string):
+    return pattern.sub(html_entity_decode_char, string)
+
+
+def sanitize_email(email):
+    assert isinstance(email, basestring) and email
+
+    result = re.subn(r';|/|:', ',',
+                     html_entity_decode(email or ''))[0].split(',')
+
+    emails = [parseaddr(email)[1]
+              for item in result
+              for email in item.split()]
+
+    return [email.lower()
+            for email in emails
+            if validate_email(email)]
+
+
+def is_integer_list(ids):
+    return all(isinstance(i, (int, long)) for i in ids)
+
+
+class ResPartner(osv.Model):
+    _inherit = 'res.partner'
+
+    _columns = {
+        'id': fields.integer('Id', readonly=True),
+        'create_date': fields.datetime('Create Date', readonly=True),
+    }
+
+class MergePartnerLine(osv.TransientModel):
+    _name = 'base.partner.merge.line'
+
+    _columns = {
+        'wizard_id': fields.many2one('base.partner.merge.automatic.wizard',
+                                     'Wizard'),
+        'min_id': fields.integer('MinID'),
+        'aggr_ids': fields.char('Ids', required=True),
+    }
+
+    _order = 'min_id asc'
+
+
+class MergePartnerAutomatic(osv.TransientModel):
+    """
+        The idea behind this wizard is to create a list of potential partners to
+        merge. We use two objects, the first one is the wizard for the end-user.
+        And the second will contain the partner list to merge.
+    """
+    _name = 'base.partner.merge.automatic.wizard'
+
+    _columns = {
+        # Group by
+        'group_by_email': fields.boolean('Email'),
+        'group_by_name': fields.boolean('Name'),
+        'group_by_is_company': fields.boolean('Is Company'),
+        'group_by_vat': fields.boolean('VAT'),
+        'group_by_parent_id': fields.boolean('Parent Company'),
+
+        'state': fields.selection([('option', 'Option'),
+                                   ('selection', 'Selection'),
+                                   ('finished', 'Finished')],
+                                  'State',
+                                  readonly=True,
+                                  required=True),
+        'number_group': fields.integer("Group of Contacts", readonly=True),
+        'current_line_id': fields.many2one('base.partner.merge.line', 'Current Line'),
+        'line_ids': fields.one2many('base.partner.merge.line', 'wizard_id', 'Lines'),
+        'partner_ids': fields.many2many('res.partner', string='Contacts'),
+        'dst_partner_id': fields.many2one('res.partner', string='Destination Contact'),
+
+        'exclude_contact': fields.boolean('A user associated to the contact'),
+        'exclude_journal_item': fields.boolean('Journal Items associated to the contact'),
+        'maximum_group': fields.integer("Maximum of Group of Contacts"),
+    }
+
+    def default_get(self, cr, uid, fields, context=None):
+        if context is None:
+            context = {}
+        res = super(MergePartnerAutomatic, self).default_get(cr, uid, fields, context)
+        if context.get('active_model') == 'res.partner' and context.get('active_ids'):
+            partner_ids = context['active_ids']
+            res['state'] = 'selection'
+            res['partner_ids'] = partner_ids
+            res['dst_partner_id'] = self._get_ordered_partner(cr, uid, partner_ids, context=context)[-1].id
+        return res
+
+    _defaults = {
+        'state': 'option'
+    }
+
+    def get_fk_on(self, cr, table):
+        q = """  SELECT cl1.relname as table,
+                        att1.attname as column
+                   FROM pg_constraint as con, pg_class as cl1, pg_class as cl2,
+                        pg_attribute as att1, pg_attribute as att2
+                  WHERE con.conrelid = cl1.oid
+                    AND con.confrelid = cl2.oid
+                    AND array_lower(con.conkey, 1) = 1
+                    AND con.conkey[1] = att1.attnum
+                    AND att1.attrelid = cl1.oid
+                    AND cl2.relname = %s
+                    AND att2.attname = 'id'
+                    AND array_lower(con.confkey, 1) = 1
+                    AND con.confkey[1] = att2.attnum
+                    AND att2.attrelid = cl2.oid
+                    AND con.contype = 'f'
+        """
+        return cr.execute(q, (table,))
+
+    def _update_foreign_keys(self, cr, uid, src_partners, dst_partner, context=None):
+        _logger.debug('_update_foreign_keys for dst_partner: %s for src_partners: %r', dst_partner.id, list(map(operator.attrgetter('id'), src_partners)))
+
+        # find the many2one relation to a partner
+        proxy = self.pool.get('res.partner')
+        self.get_fk_on(cr, 'res_partner')
+
+        # ignore two tables
+
+        for table, column in cr.fetchall():
+            if 'base_partner_merge_' in table:
+                continue
+            partner_ids = tuple(map(int, src_partners))
+
+            query = "SELECT column_name FROM information_schema.columns WHERE table_name LIKE '%s'" % (table)
+            cr.execute(query, ())
+            columns = []
+            for data in cr.fetchall():
+                if data[0] != column:
+                    columns.append(data[0])
+
+            query_dic = {
+                'table': table,
+                'column': column,
+                'value': columns[0],
+            }
+            if len(columns) <= 1:
+                # unique key treated
+                query = """
+                    UPDATE "%(table)s" as ___tu
+                    SET %(column)s = %%s
+                    WHERE
+                        %(column)s = %%s AND
+                        NOT EXISTS (
+                            SELECT 1
+                            FROM "%(table)s" as ___tw
+                            WHERE
+                                %(column)s = %%s AND
+                                ___tu.%(value)s = ___tw.%(value)s
+                        )""" % query_dic
+                for partner_id in partner_ids:
+                    cr.execute(query, (dst_partner.id, partner_id, dst_partner.id))
+            else:
+                cr.execute("SAVEPOINT recursive_partner_savepoint")
+                try:
+                    query = 'UPDATE "%(table)s" SET %(column)s = %%s WHERE %(column)s IN %%s' % query_dic
+                    cr.execute(query, (dst_partner.id, partner_ids,))
+
+                    if column == proxy._parent_name and table == 'res_partner':
+                        query = """
+                            WITH RECURSIVE cycle(id, parent_id) AS (
+                                    SELECT id, parent_id FROM res_partner
+                                UNION
+                                    SELECT  cycle.id, res_partner.parent_id
+                                    FROM    res_partner, cycle
+                                    WHERE   res_partner.id = cycle.parent_id AND
+                                            cycle.id != cycle.parent_id
+                            )
+                            SELECT id FROM cycle WHERE id = parent_id AND id = %s
+                        """
+                        cr.execute(query, (dst_partner.id,))
+                        if cr.fetchall():
+                            cr.execute("ROLLBACK TO SAVEPOINT recursive_partner_savepoint")
+                finally:
+                    cr.execute("RELEASE SAVEPOINT recursive_partner_savepoint")
+
+    def _update_reference_fields(self, cr, uid, src_partners, dst_partner, context=None):
+        _logger.debug('_update_reference_fields for dst_partner: %s for src_partners: %r', dst_partner.id, list(map(operator.attrgetter('id'), src_partners)))
+
+        def update_records(model, src, field_model='model', field_id='res_id', context=None):
+            proxy = self.pool.get(model)
+            if proxy is None:
+                return
+            domain = [(field_model, '=', 'res.partner'), (field_id, '=', src.id)]
+            ids = proxy.search(cr, openerp.SUPERUSER_ID, domain, context=context)
+            return proxy.write(cr, openerp.SUPERUSER_ID, ids, {field_id: dst_partner.id}, context=context)
+
+        update_records = functools.partial(update_records, context=context)
+
+        for partner in src_partners:
+            update_records('base.calendar', src=partner, field_model='model_id.model')
+            update_records('ir.attachment', src=partner, field_model='res_model')
+            update_records('mail.followers', src=partner, field_model='res_model')
+            update_records('mail.message', src=partner)
+            update_records('marketing.campaign.workitem', src=partner, field_model='object_id.model')
+            update_records('ir.model.data', src=partner)
+
+        proxy = self.pool['ir.model.fields']
+        domain = [('ttype', '=', 'reference')]
+        record_ids = proxy.search(cr, openerp.SUPERUSER_ID, domain, context=context)
+
+        for record in proxy.browse(cr, openerp.SUPERUSER_ID, record_ids, context=context):
+            proxy_model = self.pool[record.model]
+
+            field_type = proxy_model._columns.get(record.name).__class__._type
+
+            if field_type == 'function':
+                continue
+
+            for partner in src_partners:
+                domain = [
+                    (record.name, '=', 'res.partner,%d' % partner.id)
+                ]
+                model_ids = proxy_model.search(cr, openerp.SUPERUSER_ID, domain, context=context)
+                values = {
+                    record.name: 'res.partner,%d' % dst_partner.id,
+                }
+                proxy_model.write(cr, openerp.SUPERUSER_ID, model_ids, values, context=context)
+
+    def _update_values(self, cr, uid, src_partners, dst_partner, context=None):
+        _logger.debug('_update_values for dst_partner: %s for src_partners: %r', dst_partner.id, list(map(operator.attrgetter('id'), src_partners)))
+
+        columns = dst_partner._columns
+        def write_serializer(column, item):
+            if isinstance(item, browse_record):
+                return item.id
+            else:
+                return item
+
+        values = dict()
+        for column, field in columns.iteritems():
+            if field._type not in ('many2many', 'one2many') and not isinstance(field, fields.function):
+                for item in itertools.chain(src_partners, [dst_partner]):
+                    if item[column]:
+                        values[column] = write_serializer(column, item[column])
+
+        values.pop('id', None)
+        parent_id = values.pop('parent_id', None)
+        dst_partner.write(values)
+        if parent_id and parent_id != dst_partner.id:
+            try:
+                dst_partner.write({'parent_id': parent_id})
+            except (osv.except_osv, orm.except_orm):
+                _logger.info('Skip recursive partner hierarchies for parent_id %s of partner: %s', parent_id, dst_partner.id)
+
+    @mute_logger('openerp.osv.expression', 'openerp.osv.orm')
+    def _merge(self, cr, uid, partner_ids, dst_partner=None, context=None):
+        proxy = self.pool.get('res.partner')
+
+        partner_ids = proxy.exists(cr, uid, list(partner_ids), context=context)
+        if len(partner_ids) < 2:
+            return
+
+        if len(partner_ids) > 3:
+            raise osv.except_osv(_('Error'), _("For safety reasons, you cannot merge more than 3 contacts together. You can re-open the wizard several times if needed."))
+
+        if openerp.SUPERUSER_ID != uid and len(set(partner.email for partner in proxy.browse(cr, uid, partner_ids, context=context))) > 1:
+            raise osv.except_osv(_('Error'), _("All contacts must have the same email. Only the Administrator can merge contacts with different emails."))
+
+        if dst_partner and dst_partner.id in partner_ids:
+            src_partners = proxy.browse(cr, uid, [id for id in partner_ids if id != dst_partner.id], context=context)
+        else:
+            ordered_partners = self._get_ordered_partner(cr, uid, partner_ids, context)
+            dst_partner = ordered_partners[-1]
+            src_partners = ordered_partners[:-1]
+        _logger.info("dst_partner: %s", dst_partner.id)
+
+        if openerp.SUPERUSER_ID != uid and self._model_is_installed(cr, uid, 'account.move.line', context=context) and \
+                self.pool.get('account.move.line').search(cr, openerp.SUPERUSER_ID, [('partner_id', 'in', [partner.id for partner in src_partners])], context=context):
+            raise osv.except_osv(_('Error'), _("Only the destination contact may be linked to existing Journal Items. Please ask the Administrator if you need to merge several contacts linked to existing Journal Items."))
+
+        call_it = lambda function: function(cr, uid, src_partners, dst_partner,
+                                            context=context)
+
+        call_it(self._update_foreign_keys)
+        call_it(self._update_reference_fields)
+        call_it(self._update_values)
+
+        _logger.info('(uid = %s) merged the partners %r with %s', uid, list(map(operator.attrgetter('id'), src_partners)), dst_partner.id)
+        dst_partner.message_post(body='%s %s'%(_("Merged with the following partners:"), ", ".join('%s<%s>(ID %s)' % (p.name, p.email or 'n/a', p.id) for p in src_partners)))
+        
+        for partner in src_partners:
+            partner.unlink()
+
+    def clean_emails(self, cr, uid, context=None):
+        """
+        Clean the email address of the partner, if there is an email field with
+        a mimum of two addresses, the system will create a new partner, with the
+        information of the previous one and will copy the new cleaned email into
+        the email field.
+        """
+        if context is None:
+            context = {}
+
+        proxy_model = self.pool['ir.model.fields']
+        field_ids = proxy_model.search(cr, uid, [('model', '=', 'res.partner'),
+                                                 ('ttype', 'like', '%2many')],
+                                       context=context)
+        fields = proxy_model.read(cr, uid, field_ids, context=context)
+        reset_fields = dict((field['name'], []) for field in fields)
+
+        proxy_partner = self.pool['res.partner']
+        context['active_test'] = False
+        ids = proxy_partner.search(cr, uid, [], context=context)
+
+        fields = ['name', 'var' 'partner_id' 'is_company', 'email']
+        partners = proxy_partner.read(cr, uid, ids, fields, context=context)
+
+        partners.sort(key=operator.itemgetter('id'))
+        partners_len = len(partners)
+
+        _logger.info('partner_len: %r', partners_len)
+
+        for idx, partner in enumerate(partners):
+            if not partner['email']:
+                continue
+
+            percent = (idx / float(partners_len)) * 100.0
+            _logger.info('idx: %r', idx)
+            _logger.info('percent: %r', percent)
+            try:
+                emails = sanitize_email(partner['email'])
+                head, tail = emails[:1], emails[1:]
+                email = head[0] if head else False
+
+                proxy_partner.write(cr, uid, [partner['id']],
+                                    {'email': email}, context=context)
+
+                for email in tail:
+                    values = dict(reset_fields, email=email)
+                    proxy_partner.copy(cr, uid, partner['id'], values,
+                                       context=context)
+
+            except Exception:
+                _logger.exception("There is a problem with this partner: %r", partner)
+                raise
+        return True
+
+    def close_cb(self, cr, uid, ids, context=None):
+        return {'type': 'ir.actions.act_window_close'}
+
+    def _generate_query(self, fields, maximum_group=100):
+        group_fields = ', '.join(fields)
+
+        filters = []
+        for field in fields:
+            if field in ['email', 'name']:
+                filters.append((field, 'IS NOT', 'NULL'))
+
+        criteria = ' AND '.join('%s %s %s' % (field, operator, value)
+                                for field, operator, value in filters)
+
+        text = [
+            "SELECT min(id), array_agg(id)",
+            "FROM res_partner",
+        ]
+
+        if criteria:
+            text.append('WHERE %s' % criteria)
+
+        text.extend([
+            "GROUP BY %s" % group_fields,
+            "HAVING COUNT(*) >= 2",
+            "ORDER BY min(id)",
+        ])
+
+        if maximum_group:
+            text.extend([
+                "LIMIT %s" % maximum_group,
+            ])
+
+        return ' '.join(text)
+
+    def _compute_selected_groupby(self, this):
+        group_by_str = 'group_by_'
+        group_by_len = len(group_by_str)
+
+        fields = [
+            key[group_by_len:]
+            for key in self._columns.keys()
+            if key.startswith(group_by_str)
+        ]
+
+        groups = [
+            field
+            for field in fields
+            if getattr(this, '%s%s' % (group_by_str, field), False)
+        ]
+
+        if not groups:
+            raise osv.except_osv(_('Error'),
+                                 _("You have to specify a filter for your selection"))
+
+        return groups
+
+    def next_cb(self, cr, uid, ids, context=None):
+        """
+        Don't compute any thing
+        """
+        context = dict(context or {}, active_test=False)
+        this = self.browse(cr, uid, ids[0], context=context)
+        if this.current_line_id:
+            this.current_line_id.unlink()
+        return self._next_screen(cr, uid, this, context)
+
+    def _get_ordered_partner(self, cr, uid, partner_ids, context=None):
+        partners = self.pool.get('res.partner').browse(cr, uid, list(partner_ids), context=context)
+        ordered_partners = sorted(sorted(partners,
+                            key=operator.attrgetter('create_date'), reverse=True),
+                                key=operator.attrgetter('active'), reverse=True)
+        return ordered_partners
+
+    def _next_screen(self, cr, uid, this, context=None):
+        this.refresh()
+        values = {}
+        if this.line_ids:
+            # in this case, we try to find the next record.
+            current_line = this.line_ids[0]
+            current_partner_ids = literal_eval(current_line.aggr_ids)
+            values.update({
+                'current_line_id': current_line.id,
+                'partner_ids': [(6, 0, current_partner_ids)],
+                'dst_partner_id': self._get_ordered_partner(cr, uid, current_partner_ids, context)[-1].id,
+                'state': 'selection',
+            })
+        else:
+            values.update({
+                'current_line_id': False,
+                'partner_ids': [],
+                'state': 'finished',
+            })
+
+        this.write(values)
+
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': this._name,
+            'res_id': this.id,
+            'view_mode': 'form',
+            'target': 'new',
+        }
+
+    def _model_is_installed(self, cr, uid, model, context=None):
+        proxy = self.pool.get('ir.model')
+        domain = [('model', '=', model)]
+        return proxy.search_count(cr, uid, domain, context=context) > 0
+
+    def _partner_use_in(self, cr, uid, aggr_ids, models, context=None):
+        """
+        Check if there is no occurence of this group of partner in the selected
+        model
+        """
+        for model, field in models.iteritems():
+            proxy = self.pool.get(model)
+            domain = [(field, 'in', aggr_ids)]
+            if proxy.search_count(cr, uid, domain, context=context):
+                return True
+        return False
+
+    def compute_models(self, cr, uid, ids, context=None):
+        """
+        Compute the different models needed by the system if you want to exclude
+        some partners.
+        """
+        assert is_integer_list(ids)
+
+        this = self.browse(cr, uid, ids[0], context=context)
+
+        models = {}
+        if this.exclude_contact:
+            models['res.users'] = 'partner_id'
+
+        if self._model_is_installed(cr, uid, 'account.move.line', context=context) and this.exclude_journal_item:
+            models['account.move.line'] = 'partner_id'
+
+        return models
+
+    def _process_query(self, cr, uid, ids, query, context=None):
+        """
+        Execute the select request and write the result in this wizard
+        """
+        proxy = self.pool.get('base.partner.merge.line')
+        this = self.browse(cr, uid, ids[0], context=context)
+        models = self.compute_models(cr, uid, ids, context=context)
+        cr.execute(query)
+
+        counter = 0
+        for min_id, aggr_ids in cr.fetchall():
+            if models and self._partner_use_in(cr, uid, aggr_ids, models, context=context):
+                continue
+            values = {
+                'wizard_id': this.id,
+                'min_id': min_id,
+                'aggr_ids': aggr_ids,
+            }
+
+            proxy.create(cr, uid, values, context=context)
+            counter += 1
+
+        values = {
+            'state': 'selection',
+            'number_group': counter,
+        }
+
+        this.write(values)
+
+        _logger.info("counter: %s", counter)
+
+    def start_process_cb(self, cr, uid, ids, context=None):
+        """
+        Start the process.
+        * Compute the selected groups (with duplication)
+        * If the user has selected the 'exclude_XXX' fields, avoid the partners.
+        """
+        assert is_integer_list(ids)
+
+        context = dict(context or {}, active_test=False)
+        this = self.browse(cr, uid, ids[0], context=context)
+        groups = self._compute_selected_groupby(this)
+        query = self._generate_query(groups, this.maximum_group)
+        self._process_query(cr, uid, ids, query, context=context)
+
+        return self._next_screen(cr, uid, this, context)
+
+    def automatic_process_cb(self, cr, uid, ids, context=None):
+        assert is_integer_list(ids)
+        this = self.browse(cr, uid, ids[0], context=context)
+        this.start_process_cb()
+        this.refresh()
+
+        for line in this.line_ids:
+            partner_ids = literal_eval(line.aggr_ids)
+            self._merge(cr, uid, partner_ids, context=context)
+            line.unlink()
+            cr.commit()
+
+        this.write({'state': 'finished'})
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': this._name,
+            'res_id': this.id,
+            'view_mode': 'form',
+            'target': 'new',
+        }
+
+    def parent_migration_process_cb(self, cr, uid, ids, context=None):
+        assert is_integer_list(ids)
+
+        context = dict(context or {}, active_test=False)
+        this = self.browse(cr, uid, ids[0], context=context)
+
+        query = """
+            SELECT
+                min(p1.id),
+                array_agg(DISTINCT p1.id)
+            FROM
+                res_partner as p1
+            INNER join
+                res_partner as p2
+            ON
+                p1.email = p2.email AND
+                p1.name = p2.name AND
+                (p1.parent_id = p2.id OR p1.id = p2.parent_id)
+            WHERE
+                p2.id IS NOT NULL
+            GROUP BY
+                p1.email,
+                p1.name,
+                CASE WHEN p1.parent_id = p2.id THEN p2.id
+                    ELSE p1.id
+                END
+            HAVING COUNT(*) >= 2
+            ORDER BY
+                min(p1.id)
+        """
+
+        self._process_query(cr, uid, ids, query, context=context)
+
+        for line in this.line_ids:
+            partner_ids = literal_eval(line.aggr_ids)
+            self._merge(cr, uid, partner_ids, context=context)
+            line.unlink()
+            cr.commit()
+
+        this.write({'state': 'finished'})
+
+        cr.execute("""
+            UPDATE
+                res_partner
+            SET
+                is_company = NULL,
+                parent_id = NULL
+            WHERE
+                parent_id = id
+        """)
+
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': this._name,
+            'res_id': this.id,
+            'view_mode': 'form',
+            'target': 'new',
+        }
+
+    def update_all_process_cb(self, cr, uid, ids, context=None):
+        assert is_integer_list(ids)
+
+        # WITH RECURSIVE cycle(id, parent_id) AS (
+        #     SELECT id, parent_id FROM res_partner
+        #   UNION
+        #     SELECT  cycle.id, res_partner.parent_id
+        #     FROM    res_partner, cycle
+        #     WHERE   res_partner.id = cycle.parent_id AND
+        #             cycle.id != cycle.parent_id
+        # )
+        # UPDATE  res_partner
+        # SET     parent_id = NULL
+        # WHERE   id in (SELECT id FROM cycle WHERE id = parent_id);
+
+        this = self.browse(cr, uid, ids[0], context=context)
+
+        self.parent_migration_process_cb(cr, uid, ids, context=None)
+
+        list_merge = [
+            {'group_by_vat': True, 'group_by_email': True, 'group_by_name': True},
+            # {'group_by_name': True, 'group_by_is_company': True, 'group_by_parent_id': True},
+            # {'group_by_email': True, 'group_by_is_company': True, 'group_by_parent_id': True},
+            # {'group_by_name': True, 'group_by_vat': True, 'group_by_is_company': True, 'exclude_journal_item': True},
+            # {'group_by_email': True, 'group_by_vat': True, 'group_by_is_company': True, 'exclude_journal_item': True},
+            # {'group_by_email': True, 'group_by_is_company': True, 'exclude_contact': True, 'exclude_journal_item': True},
+            # {'group_by_name': True, 'group_by_is_company': True, 'exclude_contact': True, 'exclude_journal_item': True}
+        ]
+
+        for merge_value in list_merge:
+            id = self.create(cr, uid, merge_value, context=context)
+            self.automatic_process_cb(cr, uid, [id], context=context)
+
+        cr.execute("""
+            UPDATE
+                res_partner
+            SET
+                is_company = NULL
+            WHERE
+                parent_id IS NOT NULL AND
+                is_company IS NOT NULL
+        """)
+
+        # cr.execute("""
+        #     UPDATE
+        #         res_partner as p1
+        #     SET
+        #         is_company = NULL,
+        #         parent_id = (
+        #             SELECT  p2.id
+        #             FROM    res_partner as p2
+        #             WHERE   p2.email = p1.email AND
+        #                     p2.parent_id != p2.id
+        #             LIMIT 1
+        #         )
+        #     WHERE
+        #         p1.parent_id = p1.id
+        # """)
+
+        return self._next_screen(cr, uid, this, context)
+
+    def merge_cb(self, cr, uid, ids, context=None):
+        assert is_integer_list(ids)
+
+        context = dict(context or {}, active_test=False)
+        this = self.browse(cr, uid, ids[0], context=context)
+
+        partner_ids = set(map(int, this.partner_ids))
+        if not partner_ids:
+            this.write({'state': 'finished'})
+            return {
+                'type': 'ir.actions.act_window',
+                'res_model': this._name,
+                'res_id': this.id,
+                'view_mode': 'form',
+                'target': 'new',
+            }
+
+        self._merge(cr, uid, partner_ids, this.dst_partner_id, context=context)
+
+        if this.current_line_id:
+            this.current_line_id.unlink()
+
+        return self._next_screen(cr, uid, this, context)
+
+    def auto_set_parent_id(self, cr, uid, ids, context=None):
+        assert is_integer_list(ids)
+
+        # select partner who have one least invoice
+        partner_treated = ['@gmail.com']
+        cr.execute("""  SELECT p.id, p.email
+                        FROM res_partner as p 
+                        LEFT JOIN account_invoice as a 
+                        ON p.id = a.partner_id AND a.state in ('open','paid')
+                        WHERE p.grade_id is NOT NULL
+                        GROUP BY p.id
+                        ORDER BY COUNT(a.id) DESC
+                """)
+        re_email = re.compile(r".*@")
+        for id, email in cr.fetchall():
+            # check email domain
+            email = re_email.sub("@", email or "")
+            if not email or email in partner_treated:
+                continue
+            partner_treated.append(email)
+
+            # don't update the partners if they are more of one who have invoice
+            cr.execute("""  SELECT *
+                            FROM res_partner as p
+                            WHERE p.id != %s AND p.email LIKE '%%%s' AND
+                                EXISTS (SELECT * FROM account_invoice as a WHERE p.id = a.partner_id AND a.state in ('open','paid'))
+                    """ % (id, email))
+
+            if len(cr.fetchall()) > 1:
+                _logger.info("%s MORE OF ONE COMPANY", email)
+                continue
+
+            # to display changed values
+            cr.execute("""  SELECT id,email
+                            FROM res_partner
+                            WHERE parent_id != %s AND id != %s AND email LIKE '%%%s'
+                    """ % (id, id, email))
+            _logger.info("%r", cr.fetchall())
+
+            # upgrade
+            cr.execute("""  UPDATE res_partner
+                            SET parent_id = %s
+                            WHERE id != %s AND email LIKE '%%%s'
+                    """ % (id, id, email))
+        return False
diff --git a/addons/crm/base_partner_merge_view.xml b/addons/crm/base_partner_merge_view.xml
new file mode 100644
index 00000000000..8ce0b5fd99f
--- /dev/null
+++ b/addons/crm/base_partner_merge_view.xml
@@ -0,0 +1,123 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <!-- the sequence of the configuration sub menu is 30 -->
+        <menuitem id='root_menu' name='Tools' parent='base.menu_base_partner' sequence="25"/>
+
+        <record model="ir.actions.act_window" id="base_partner_merge_automatic_act">
+            <field name="name">Deduplicate Contacts</field>
+            <field name="res_model">base.partner.merge.automatic.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+            <field name="context">{'active_test': False}</field>
+        </record>
+
+        <menuitem id='partner_merge_automatic_menu'
+            action='base_partner_merge_automatic_act'
+            groups='base.group_system'
+            parent='root_menu' />
+
+        <record model='ir.ui.view' id='base_partner_merge_automatic_wizard_form'>
+            <field name='name'>base.partner.merge.automatic.wizard.form</field>
+            <field name='model'>base.partner.merge.automatic.wizard</field>
+            <field name='arch' type='xml'>
+                <form string='Automatic Merge Wizard' version='7.0'>
+                    <header>
+                        <button name='merge_cb' string='Merge Selection'
+                            class='oe_highlight'
+                            type='object'
+                            attrs="{'invisible': [('state', 'in', ('option', 'finished' ))]}"
+                            />
+                        <button name='next_cb' string='Skip these contacts'
+                            type='object'  class='oe_link'
+                            attrs="{'invisible': [('state', '!=', 'selection')]}" />
+                        <button name='start_process_cb'
+                            string='Merge with Manual Check'
+                            type='object'  class='oe_highlight'
+                            attrs="{'invisible': [('state', '!=', 'option')]}" />
+                        <button name='automatic_process_cb'
+                            string='Merge Automatically'
+                            type='object' class='oe_highlight'
+                            confirm="Are you sure to execute the automatic merge of your contacts ?"
+                            attrs="{'invisible': [('state', '!=', 'option')]}" />
+                        <button name='update_all_process_cb'
+                            string='Merge Automatically all process'
+                            type='object'
+                            confirm="Are you sure to execute the list of automatic merges of your contacts ?"
+                            attrs="{'invisible': [('state', '!=', 'option')]}" />
+                        <span class="or_cancel" attrs="{'invisible': [('state', '=', 'finished')]} ">or
+                            <button name="close_cb" special="nosave" string="Cancel" type="object" class="oe_link oe_inline"/>
+                        </span>
+                        <span class="or_cancel" attrs="{'invisible': [('state', '!=', 'finished')]} ">
+                            <button name="close_cb" special="nosave"
+                                string="Close"
+                                type="object"
+                                class="oe_link oe_inline"/>
+                        </span>
+                    </header>
+                    <sheet>
+                        <group attrs="{'invisible': [('state', '!=', 'finished')]}" col="1">
+                            <h2>There is no more contacts to merge for this request...</h2>
+                            <button name="%(base_partner_merge_automatic_act)d" string="Deduplicate the other Contacts" class="oe_highlight"
+                            type="action"/>
+                        </group>
+                        <p class="oe_grey" attrs="{'invisible': [('state', '!=', ('option'))]}">
+                            Select the list of fields used to search for
+                            duplicated records. If you select several fields,
+                            OpenERP will propose you to merge only those having
+                            all these fields in common. (not one of the fields).
+                        </p>
+                        <group attrs="{'invisible': ['|', ('state', 'not in', ('selection', 'finished')), ('number_group', '=', 0)]}">
+                            <field name="state" invisible="1" />
+                            <field name="number_group"/>
+                        </group>
+                        <group string="Search duplicates based on duplicated data in"
+                            attrs="{'invisible': [('state', 'not in', ('option',))]}">
+                            <field name='group_by_email' />
+                            <field name='group_by_name' />
+                            <field name='group_by_is_company' />
+                            <field name='group_by_vat' />
+                            <field name='group_by_parent_id' />
+                        </group>
+                        <group string="Exclude contacts having"
+                            attrs="{'invisible': [('state', 'not in', ('option',))]}">
+                            <field name='exclude_contact' />
+                            <field name='exclude_journal_item' />
+                        </group>
+                        <separator string="Options" attrs="{'invisible': [('state', 'not in', ('option',))]}"/>
+                        <group attrs="{'invisible': [('state', 'not in', ('option','finished'))]}">
+                            <field name='maximum_group' attrs="{'readonly': [('state', 'in', ('finished'))]}"/>
+                        </group>
+                        <separator string="Merge the following contacts"
+                            attrs="{'invisible': [('state', 'in', ('option', 'finished'))]}"/>
+                        <group attrs="{'invisible': [('state', 'in', ('option', 'finished'))]}" col="1">
+                            <p class="oe_grey">
+                                The selected contacts will be merged together. All
+                                documents linking to one of these contacts will be
+                                redirected to the aggregated contact. You can remove
+                                contacts from this list to avoid merging them.
+                            </p>
+                            <field name="dst_partner_id" domain="[('id', 'in', partner_ids and partner_ids[0] and partner_ids[0][2] or False)]" attrs="{'required': [('state', '=', 'selection')]}"/>
+                            <field name="partner_ids" nolabel="1">
+                                <tree string="Partners">
+                                    <field name="id" />
+                                    <field name="display_name" />
+                                    <field name="email" />
+                                    <field name="is_company" />
+                                    <field name="vat" />
+                                    <field name="country_id" />
+                                </tree>
+                            </field>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+        
+        <act_window id="action_partner_merge" res_model="base.partner.merge.automatic.wizard" src_model="res.partner"
+            target="new" multi="True" key2="client_action_multi" view_mode="form" name="Automatic Merge"/>
+
+    </data>
+
+</openerp>
diff --git a/addons/crm/crm.py b/addons/crm/crm.py
index 7b6fe02afa8..d1194508b71 100644
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@@ -19,13 +19,12 @@
 #
 ##############################################################################
 
-import base64
-import time
-from lxml import etree
+from datetime import date, datetime
+from dateutil import relativedelta
+
+from openerp import tools
 from openerp.osv import fields
 from openerp.osv import osv
-from openerp import tools
-from openerp.tools.translate import _
 
 MAX_LEVEL = 15
 AVAILABLE_STATES = [
@@ -106,10 +105,57 @@ class crm_case_section(osv.osv):
     _inherit = "mail.thread"
     _description = "Sales Teams"
     _order = "complete_name"
+    # number of periods for lead/opportunities/... tracking in salesteam kanban dashboard/kanban view
+    _period_number = 5
 
     def get_full_name(self, cr, uid, ids, field_name, arg, context=None):
         return dict(self.name_get(cr, uid, ids, context=context))
 
+    def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None):
+        """ Generic method to generate data for bar chart values using SparklineBarWidget.
+            This method performs obj.read_group(cr, uid, domain, read_fields, groupby_field).
+
+            :param obj: the target model (i.e. crm_lead)
+            :param domain: the domain applied to the read_group
+            :param list read_fields: the list of fields to read in the read_group
+            :param str value_field: the field used to compute the value of the bar slice
+            :param str groupby_field: the fields used to group
+
+            :return list section_result: a list of dicts: [
+                                                {   'value': (int) bar_column_value,
+                                                    'tootip': (str) bar_column_tooltip,
+                                                }
+                                            ]
+        """
+        month_begin = date.today().replace(day=1)
+        section_result = [{
+                            'value': 0,
+                            'tooltip': (month_begin + relativedelta.relativedelta(months=-i)).strftime('%B'),
+                            } for i in range(self._period_number - 1, -1, -1)]
+        group_obj = obj.read_group(cr, uid, domain, read_fields, groupby_field, context=context)
+        for group in group_obj:
+            group_begin_date = datetime.strptime(group['__domain'][0][2], tools.DEFAULT_SERVER_DATE_FORMAT)
+            month_delta = relativedelta.relativedelta(month_begin, group_begin_date)
+            section_result[self._period_number - (month_delta.months + 1)] = {'value': group.get(value_field, 0), 'tooltip': group_begin_date.strftime('%B')}
+        return section_result
+
+    def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None):
+        """ Get opportunities-related data for salesteam kanban view
+            monthly_open_leads: number of open lead during the last months
+            monthly_planned_revenue: planned revenu of opportunities during the last months
+        """
+        obj = self.pool.get('crm.lead')
+        res = dict.fromkeys(ids, False)
+        month_begin = date.today().replace(day=1)
+        groupby_begin = (month_begin + relativedelta.relativedelta(months=-4)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
+        for id in ids:
+            res[id] = dict()
+            lead_domain = [('type', '=', 'lead'), ('section_id', '=', id), ('create_date', '>=', groupby_begin)]
+            res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date'], 'create_date_count', 'create_date', context=context)
+            opp_domain = [('type', '=', 'opportunity'), ('section_id', '=', id), ('create_date', '>=', groupby_begin)]
+            res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date'], 'planned_revenue', 'create_date', context=context)
+        return res
+
     _columns = {
         'name': fields.char('Sales Team', size=64, required=True, translate=True),
         'complete_name': fields.function(get_full_name, type='char', size=256, readonly=True, store=True),
@@ -129,15 +175,16 @@ class crm_case_section(osv.osv):
         'alias_id': fields.many2one('mail.alias', 'Alias', ondelete="cascade", required=True,
                                     help="The email address associated with this team. New emails received will automatically "
                                          "create new leads assigned to the team."),
-        'open_lead_ids': fields.one2many('crm.lead', 'section_id',
-            string='Open Leads', readonly=True,
-            domain=['&', ('type', '!=', 'opportunity'), ('state', 'not in', ['done', 'cancel'])]),
-        'open_opportunity_ids': fields.one2many('crm.lead', 'section_id',
-            string='Open Opportunities', readonly=True,
-            domain=['&', '|', ('type', '=', 'opportunity'), ('type', '=', 'both'), ('state', 'not in', ['done', 'cancel'])]),
         'color': fields.integer('Color Index'),
         'use_leads': fields.boolean('Leads',
-            help="This enables the management of leads in the sales team. Otherwise the sales team manages only opportunities."),
+            help="The first contact you get with a potential customer is a lead you qualify before converting it into a real business opportunity. Check this box to manage leads in this sales team."),
+
+        'monthly_open_leads': fields.function(_get_opportunities_data,
+            type="string", readonly=True, multi='_get_opportunities_data',
+            string='Open Leads per Month'),
+        'monthly_planned_revenue': fields.function(_get_opportunities_data,
+            type="string", readonly=True, multi='_get_opportunities_data',
+            string='Planned Revenue per Month')
     }
 
     def _get_stage_common(self, cr, uid, context):
@@ -175,17 +222,13 @@ class crm_case_section(osv.osv):
         return res
 
     def create(self, cr, uid, vals, context=None):
-        mail_alias = self.pool.get('mail.alias')
-        if not vals.get('alias_id'):
-            alias_name = vals.pop('alias_name', None) or vals.get('name')  # prevent errors during copy()
-            alias_id = mail_alias.create_unique_alias(cr, uid,
-                    {'alias_name': alias_name},
-                    model_name="crm.lead",
-                    context=context)
-            vals['alias_id'] = alias_id
-        res = super(crm_case_section, self).create(cr, uid, vals, context)
-        mail_alias.write(cr, uid, [vals['alias_id']], {'alias_defaults': {'section_id': res, 'type': 'lead'}}, context)
-        return res
+        if context is None:
+            context = {}
+        create_context = dict(context, alias_model_name='crm.lead', alias_parent_model_name=self._name)
+        section_id = super(crm_case_section, self).create(cr, uid, vals, context=create_context)
+        section = self.browse(cr, uid, section_id, context=context)
+        self.pool.get('mail.alias').write(cr, uid, [section.alias_id.id], {'alias_parent_thread_id': section_id, 'alias_defaults': {'section_id': section_id, 'type': 'lead'}}, context=context)
+        return section_id
 
     def unlink(self, cr, uid, ids, context=None):
         # Cascade-delete mail aliases as well, as they should not exist without the sales team.
diff --git a/addons/crm/crm_action_rule_demo.xml b/addons/crm/crm_action_rule_demo.xml
index bf1f7d4082f..7204f666db5 100644
--- a/addons/crm/crm_action_rule_demo.xml
+++ b/addons/crm/crm_action_rule_demo.xml
@@ -26,6 +26,7 @@ Description: [[object.description]]
             <field name="name">Set Auto Reminder on leads which are not open since 5 days.</field>
             <field name="model_id" ref="model_crm_lead"/>
             <field name="sequence">1</field>
+            <field name="kind">on_time</field>
             <field name="filter_id" ref="filter_draft_lead"/>
             <field name="trg_date_id" ref="field_crm_lead_create_date"/>
             <field name="trg_date_range">5</field>
@@ -54,12 +55,10 @@ object.write({'section_id': sales_team.id})
             <field name="name">Set Auto Followers on leads which are urgent and come from USA.</field>
             <field name="model_id" ref="model_crm_lead"/>
             <field name="sequence">2</field>
+            <field name="kind">on_create</field>
             <field name="filter_id" ref="filter_usa_lead"/>
-            <field name="act_followers" eval="[(6,0,[ref('base.res_partner_4'), ref('base.res_partner_5'), ref('base.res_partner_6')])]"/>
             <field name="act_user_id" ref="base.user_root"/>
-            <field name="trg_date_id" ref="field_crm_lead_create_date"/>
-            <field name="trg_date_range">0</field>
-            <field name="trg_date_range_type">minutes</field>
+            <field name="act_followers" eval="[(6,0,[ref('base.res_partner_4'), ref('base.res_partner_5'), ref('base.res_partner_6')])]"/>
             <field name="server_action_ids" eval="[(6,0,[ref('action_set_team_sales_department')])]"/>
         </record>
     </data>
diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml
index c788872b47e..c957311b47f 100644
--- a/addons/crm/crm_case_section_view.xml
+++ b/addons/crm/crm_case_section_view.xml
@@ -43,8 +43,7 @@
             <field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
             <field name="context">{
                     'search_default_section_id': [active_id],
-                    'search_default_new': 1,
-                    'search_default_open': 1,
+                    'search_default_assigned_to_me': 1,
                     'default_section_id': active_id,
                     'stage_type': 'opportunity',
                     'default_type': 'opportunity',
@@ -79,12 +78,12 @@
                     <field name="note"/>
                     <field name="alias_id"/>
                     <field name="color"/>
-                    <field name="open_lead_ids"/>
-                    <field name="open_opportunity_ids"/>
+                    <field name="monthly_open_leads"/>
+                    <field name="monthly_planned_revenue"/>
                     <templates>
                         <t t-name="kanban-box">
-                            <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_project oe_kanban_global_click oe_kanban_crm_salesteams">
-                                <div class="oe_dropdown_toggle oe_dropdown_kanban" groups="base.group_user">
+                            <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click oe_kanban_crm_salesteams">
+                                <div class="oe_dropdown_toggle oe_dropdown_kanban" groups="base.group_sale_manager">
                                     <span class="oe_e">í</span>
                                     <ul class="oe_dropdown_menu">
                                         <li t-if="widget.view.is_action_enabled('edit')"><a type="edit">Sales Teams Settings</a></li>
@@ -93,25 +92,19 @@
                                     </ul>
                                 </div>
                                 <div class="oe_kanban_content">
-                                    <h4><field name="name"/></h4>
-                                    <div class="oe_kanban_alias" t-if="record.use_leads.raw_value and record.alias_id.value">
-                                        <span class="oe_e">%%</span><small><field name="alias_id"/></small>
+                                    <h4 class="oe_center"><field name="name"/></h4>
+                                    <div class="oe_kanban_alias oe_center" t-if="record.use_leads.raw_value and record.alias_id.value">
+                                        <small><span class="oe_e oe_e_alias" style="float: none;">%%</span><t t-raw="record.alias_id.raw_value[1]"/></small>
                                     </div>
                                     <div class="oe_items_list">
-                                        <a t-if="record.use_leads.raw_value" name="%(crm_case_form_view_salesteams_lead)d" type="action">
-                                            <t t-raw="record.open_lead_ids.raw_value.length"/>
-                                            <t t-if="record.open_lead_ids.raw_value.length &gt;= 2">Leads</t>
-                                            <t t-if="record.open_lead_ids.raw_value.length &lt; 2">Lead</t></a>
-                                        <a name="%(crm_case_form_view_salesteams_opportunity)d" type="action">
-                                            <t t-raw="record.open_opportunity_ids.raw_value.length"/>
-                                            <t t-if="record.open_opportunity_ids.raw_value.length &gt;= 2">Opportunities</t>
-                                            <t t-if="record.open_opportunity_ids.raw_value.length &lt; 2">Opportunity</t></a>
-                                    </div>
-                                    <div class="oe_avatars">
-                                        <img t-if="record.user_id.raw_value" t-att-src="kanban_image('res.users', 'image_small', record.user_id.raw_value)" t-att-data-member_id="record.user_id.raw_value"/>
-                                        <t t-foreach="record.member_ids.raw_value.slice(0,11)" t-as="member">
-                                            <img t-att-src="kanban_image('res.users', 'image_small', member)" t-att-data-member_id="member"/>
-                                        </t>
+                                        <div class="oe_salesteams_leads" t-if="record.use_leads.raw_value">
+                                            <a name="%(crm_case_form_view_salesteams_lead)d" type="action">Leads</a>
+                                            <a name="%(action_report_crm_lead)d" type="action" class="oe_sparkline_bar_link"><field name="monthly_open_leads" widget="sparkline_bar">Open Leads per Month<br/>Click to see a detailed analysis of leads.</field></a>
+                                        </div>
+                                        <div class="oe_salesteams_opportunities">
+                                            <a name="%(crm_case_form_view_salesteams_opportunity)d" type="action">Opportunities</a>
+                                            <a name="%(action_report_crm_opportunity)d" type="action"><field name="monthly_planned_revenue" widget="sparkline_bar">Planned Revenue per Month<br/>Click to see a detailed analysis of opportunities.</field></a>
+                                        </div>
                                     </div>
                                 </div>
                             </div>
@@ -121,6 +114,27 @@
             </field>
         </record>
 
+        <!-- Case Sections Search view -->
+
+        <record id="crm_case_section_salesteams_search" model="ir.ui.view">
+            <field name="name">Case Sections - Search</field>
+            <field name="model">crm.case.section</field>
+            <field name="arch" type="xml">
+                <search string="Salesteams Search">
+                    <field name="name"/>
+                    <field name="parent_id"/>
+                    <field name="user_id"/>
+                    <field name="note"/>
+                    <field name="code"/>
+                    <filter name="personal" string="My Salesteams" domain="['|', ('member_ids', '=', uid), ('user_id', '=', uid)]"/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Team Leader" domain="[]" context="{'group_by':'user_id'}"/>
+                        <filter string="Parent Sales Teams" domain="[]" context="{'group_by':'parent_id'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
         <!-- Case Sections Action -->
 
         <record id="crm_case_section_salesteams_act" model="ir.actions.act_window">
@@ -128,6 +142,7 @@
             <field name="res_model">crm.case.section</field>
             <field name="view_type">form</field>
             <field name="view_mode">kanban,tree,form</field>
+            <field name="context">{'search_default_personal': True}</field>
             <field name="view_id" ref="crm_case_section_salesteams_view_kanban"/>
             <field name="help" type="html">
                 <p class="oe_view_nocontent_create">
@@ -149,45 +164,40 @@
                 <form string="Sales Team" version="7.0">
                     <sheet>
                         <div class="oe_title">
-                            <label for="name" class="oe_edit_only" string="Project Name"/>
+                            <label for="name" class="oe_edit_only" string="Sales team"/>
                             <h1>
-                                <field name="name" string="Project Name"/>
+                                <field name="name" string="Salesteam"/>
                             </h1>
-                            <div name="group_alias"
-                                    attrs="{'invisible': [('alias_domain', '=', False)]}">
-                                <label for="alias_id" string="Email Alias"/>
-                                <field name="alias_id" class="oe_inline oe_read_only" required="0" nolabel="1"/>
-                                <span name="edit_alias" class="oe_edit_only">
-                                    <field name="alias_name" class="oe_inline"
-                                            attrs="{'required': [('use_leads', '=', True), ('alias_id', '!=', False)]}"/>
-                                    @
-                                    <field name="alias_domain" class="oe_inline" readonly="1"/>
-                                </span>
-                            </div>
                             <div name="options_active">
                                 <field name="use_leads" class="oe_inline"/><label for="use_leads"/>
                             </div>
                         </div>
                         <group>
                             <group>
+                                <field name="user_id"/>
+                                <field name="code"/>
                                 <field name="parent_id"/>
-                                <field name="resource_calendar_id"/>
+                                <field name="change_responsible"/>
                                 <field name="active"/>
                             </group>
                             <group>
-                                <field name="user_id"/>
-                                <field name="code"/>
-                            </group>
-                            <group colspan="4" attrs="{'invisible': [('use_leads', '=', False)]}">
-                                
+                                <label for="alias_name" string="Email Alias"
+                                        attrs="{'invisible': [('alias_domain', '=', False)]}"/>
+                                <div name="alias_def"
+                                        attrs="{'invisible': [('alias_domain', '=', False)]}">
+                                    <field name="alias_id" class="oe_read_only oe_inline"
+                                            string="Email Alias" required="0"/>
+                                    <div class="oe_edit_only oe_inline" name="edit_alias" style="display: inline;" >
+                                        <field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline" readonly="1"/>
+                                    </div>
+                                </div>
+                                <field name="alias_contact" class="oe_inline"
+                                        string="Accept Emails From"
+                                        attrs="{'invisible': [('alias_domain', '=', False)]}"/>
                             </group>
                         </group>
                         <notebook colspan="4">
-                            <page string="Sales Team">
-                               <group>
-                                    <field name="change_responsible"/>
-                                </group>
-                                <separator string="Team Members"/>
+                            <page string="Team Members">
                                 <field name="member_ids" widget="many2many_kanban">
                                     <kanban quick_create="false" create="true">
                                         <field name="name"/>
diff --git a/addons/crm/crm_data.xml b/addons/crm/crm_data.xml
index f24aee13c1d..1f1bd74391a 100644
--- a/addons/crm/crm_data.xml
+++ b/addons/crm/crm_data.xml
@@ -27,9 +27,10 @@
         </record>
 
         <record model="crm.case.section" id="section_sales_department">
-            <field name="name">Sales</field>
-            <field name="code">Sales</field>
+            <field name="name">Direct Sales</field>
+            <field name="code">DM</field>
             <field name="use_leads">True</field>
+            <field name="alias_name">info</field>
             <field name="member_ids" eval="[(4, ref('base.user_root'))]"/>
         </record>
 
diff --git a/addons/crm/crm_demo.xml b/addons/crm/crm_demo.xml
index 203193dc3bc..2858250e86a 100644
--- a/addons/crm/crm_demo.xml
+++ b/addons/crm/crm_demo.xml
@@ -7,27 +7,13 @@
         </record>
 
         <record model="crm.case.section" id="crm_case_section_1">
-            <field name="name">Sales Marketing Department</field>
-            <field name="code">SMD</field>
-            <field name="parent_id" ref="crm.section_sales_department"/>
+            <field name="name">Indirect Sales</field>
+            <field name="code">IM</field>
         </record>
 
         <record model="crm.case.section" id="crm_case_section_2">
-            <field name="name">Support Department</field>
+            <field name="name">Marketing</field>
             <field name="code">SPD</field>
-            <field name="parent_id" ref="crm.section_sales_department"/>
-        </record>
-
-        <record model="crm.case.section" id="crm_case_section_3">
-            <field name="name">Direct Marketing</field>
-            <field name="code">DM</field>
-            <field name="parent_id" ref="crm.section_sales_department"/>
-        </record>
-
-        <record model="crm.case.section" id="crm_case_section_4">
-            <field name="name">Online Support</field>
-            <field name="code">OS</field>
-            <field name="parent_id" ref="crm.crm_case_section_2"/>
         </record>
 
         <record model="crm.segmentation" id="crm_segmentation0">
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 61e8c75cea8..af02e3be1bf 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-from openerp.addons.base_status.base_stage import base_stage
 import crm
 from datetime import datetime
 from operator import itemgetter
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, orm
 import time
+from openerp import SUPERUSER_ID
 from openerp import tools
 from openerp.tools.translate import _
 from openerp.tools import html2plaintext
@@ -67,7 +67,7 @@ CRM_LEAD_PENDING_STATES = (
     crm.AVAILABLE_STATES[4][0], # Pending
 )
 
-class crm_lead(base_stage, format_address, osv.osv):
+class crm_lead(format_address, osv.osv):
     """ CRM Lead Case """
     _name = "crm.lead"
     _description = "Lead/Opportunity"
@@ -76,12 +76,12 @@ class crm_lead(base_stage, format_address, osv.osv):
 
     _track = {
         'state': {
-            'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
-            'crm.mt_lead_won': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
-            'crm.mt_lead_lost': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel',
+            'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj.state in ['new', 'draft'],
+            'crm.mt_lead_won': lambda self, cr, uid, obj, ctx=None: obj.state == 'done',
+            'crm.mt_lead_lost': lambda self, cr, uid, obj, ctx=None: obj.state == 'cancel',
         },
         'stage_id': {
-            'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'cancel', 'done'],
+            'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj.state not in ['new', 'draft', 'cancel', 'done'],
         },
     }
 
@@ -92,18 +92,6 @@ class crm_lead(base_stage, format_address, osv.osv):
         context['empty_list_help_document_name'] = _("leads")
         return super(crm_lead, self).get_empty_list_help(cr, uid, help, context=context)
 
-    def create(self, cr, uid, vals, context=None):
-        if context is None:
-            context = {}
-        if not vals.get('stage_id'):
-            ctx = context.copy()
-            if vals.get('section_id'):
-                ctx['default_section_id'] = vals['section_id']
-            if vals.get('type'):
-                ctx['default_type'] = vals['type']
-            vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
-        return super(crm_lead, self).create(cr, uid, vals, context=context)
-
     def _get_default_section_id(self, cr, uid, context=None):
         """ Gives default section by checking if present in the context """
         return self._resolve_section_id_from_context(cr, uid, context=context) or False
@@ -123,8 +111,7 @@ class crm_lead(base_stage, format_address, osv.osv):
         if type(context.get('default_section_id')) in (int, long):
             return context.get('default_section_id')
         if isinstance(context.get('default_section_id'), basestring):
-            section_name = context['default_section_id']
-            section_ids = self.pool.get('crm.case.section').name_search(cr, uid, name=section_name, context=context)
+            section_ids = self.pool.get('crm.case.section').name_search(cr, uid, name=context['default_section_id'], context=context)
             if len(section_ids) == 1:
                 return int(section_ids[0][0])
         return None
@@ -274,7 +261,7 @@ class crm_lead(base_stage, format_address, osv.osv):
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
         'date_closed': fields.datetime('Closed', readonly=True),
         'stage_id': fields.many2one('crm.case.stage', 'Stage', track_visibility='onchange',
-                        domain="['&', '&', ('fold', '=', False), ('section_ids', '=', section_id), '|', ('type', '=', type), ('type', '=', 'both')]"),
+                        domain="['&', ('section_ids', '=', section_id), '|', ('type', '=', type), ('type', '=', 'both')]"),
         'user_id': fields.many2one('res.users', 'Salesperson', select=True, track_visibility='onchange'),
         'referred': fields.char('Referred By', size=64),
         'date_open': fields.datetime('Opened', readonly=True),
@@ -323,8 +310,7 @@ class crm_lead(base_stage, format_address, osv.osv):
     _defaults = {
         'active': 1,
         'type': 'lead',
-        'user_id': lambda s, cr, uid, c: s._get_default_user(cr, uid, c),
-        'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c),
+        'user_id': lambda s, cr, uid, c: uid,
         'stage_id': lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c),
         'section_id': lambda s, cr, uid, c: s._get_default_section_id(cr, uid, c),
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.lead', context=c),
@@ -338,36 +324,35 @@ class crm_lead(base_stage, format_address, osv.osv):
 
     def onchange_stage_id(self, cr, uid, ids, stage_id, context=None):
         if not stage_id:
-            return {'value':{}}
+            return {'value': {}}
         stage = self.pool.get('crm.case.stage').browse(cr, uid, stage_id, context)
         if not stage.on_change:
-            return {'value':{}}
-        return {'value':{'probability': stage.probability}}
+            return {'value': {}}
+        return {'value': {'probability': stage.probability}}
 
-    def on_change_partner(self, cr, uid, ids, partner_id, context=None):
-        result = {}
+    def on_change_partner_id(self, cr, uid, ids, partner_id, context=None):
         values = {}
         if partner_id:
             partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
             values = {
-                'partner_name' : partner.name,
-                'street' : partner.street,
-                'street2' : partner.street2,
-                'city' : partner.city,
-                'state_id' : partner.state_id and partner.state_id.id or False,
-                'country_id' : partner.country_id and partner.country_id.id or False,
-                'email_from' : partner.email,
-                'phone' : partner.phone,
-                'mobile' : partner.mobile,
-                'fax' : partner.fax,
+                'partner_name': partner.name,
+                'street': partner.street,
+                'street2': partner.street2,
+                'city': partner.city,
+                'state_id': partner.state_id and partner.state_id.id or False,
+                'country_id': partner.country_id and partner.country_id.id or False,
+                'email_from': partner.email,
+                'phone': partner.phone,
+                'mobile': partner.mobile,
+                'fax': partner.fax,
             }
-        return {'value' : values}
+        return {'value': values}
 
     def on_change_user(self, cr, uid, ids, user_id, context=None):
         """ When changing the user, also set a section_id or restrict section id
             to the ones user_id is member of. """
-        section_id = False
-        if user_id:
+        section_id = self._get_default_section_id(cr, uid, context=context) or False
+        if user_id and not section_id:
             section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context)
             if section_ids:
                 section_id = section_ids[0]
@@ -402,7 +387,7 @@ class crm_lead(base_stage, format_address, osv.osv):
         # collect all section_ids
         section_ids = []
         types = ['both']
-        if not cases :
+        if not cases:
             type = context.get('default_type')
             types += [type]
         if section_id:
@@ -430,24 +415,18 @@ class crm_lead(base_stage, format_address, osv.osv):
             return stage_ids[0]
         return False
 
-    def case_cancel(self, cr, uid, ids, context=None):
-        """ Overrides case_cancel from base_stage to set probability """
-        res = super(crm_lead, self).case_cancel(cr, uid, ids, context=context)
-        self.write(cr, uid, ids, {'probability' : 0.0}, context=context)
-        return res
-
-    def case_reset(self, cr, uid, ids, context=None):
-        """ Overrides case_reset from base_stage to set probability """
-        res = super(crm_lead, self).case_reset(cr, uid, ids, context=context)
-        self.write(cr, uid, ids, {'probability': 0.0}, context=context)
-        return res
+    def stage_set(self, cr, uid, ids, stage_id, context=None):
+        """ Set the new stage. Now just writes the stage.
+            TDE TODO: remove me when removing state
+        """
+        return self.write(cr, uid, ids, {'stage_id': stage_id}, context=context)
 
     def case_mark_lost(self, cr, uid, ids, context=None):
         """ Mark the case as lost: state=cancel and probability=0 """
         for lead in self.browse(cr, uid, ids):
             stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, [('probability', '=', 0.0),('on_change','=',True)], context=context)
             if stage_id:
-                self.case_set(cr, uid, [lead.id], values_to_update={'probability': 0.0}, new_stage_id=stage_id, context=context)
+                self.stage_set(cr, uid, [lead.id], stage_id, context=context)
         return True
 
     def case_mark_won(self, cr, uid, ids, context=None):
@@ -455,7 +434,21 @@ class crm_lead(base_stage, format_address, osv.osv):
         for lead in self.browse(cr, uid, ids):
             stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, [('probability', '=', 100.0),('on_change','=',True)], context=context)
             if stage_id:
-                self.case_set(cr, uid, [lead.id], values_to_update={'probability': 100.0}, new_stage_id=stage_id, context=context)
+                self.stage_set(cr, uid, [lead.id], stage_id, context=context)
+        return True
+
+    def case_escalate(self, cr, uid, ids, context=None):
+        """ Escalates case to parent level """
+        for case in self.browse(cr, uid, ids, context=context):
+            data = {'active': True}
+            if case.section_id.parent_id:
+                data['section_id'] = case.section_id.parent_id.id
+                if case.section_id.parent_id.change_responsible:
+                    if case.section_id.parent_id.user_id:
+                        data['user_id'] = case.section_id.parent_id.user_id.id
+            else:
+                raise osv.except_osv(_('Error!'), _("You are already at the top level of your sales-team category.\nTherefore you cannot escalate furthermore."))
+            self.write(cr, uid, [case.id], data, context=context)
         return True
 
     def set_priority(self, cr, uid, ids, priority):
@@ -677,8 +670,9 @@ class crm_lead(base_stage, format_address, osv.osv):
                 merged_data['stage_id'] = section_stage_ids and section_stage_ids[0] or False
         # Write merged data into first opportunity
         self.write(cr, uid, [highest.id], merged_data, context=context)
-        # Delete tail opportunities
-        self.unlink(cr, uid, [x.id for x in tail_opportunities], context=context)
+        # Delete tail opportunities 
+        # We use the SUPERUSER to avoid access rights issues because as the user had the rights to see the records it should be safe to do so
+        self.unlink(cr, SUPERUSER_ID, [x.id for x in tail_opportunities], context=context)
 
         return highest.id
 
@@ -715,7 +709,6 @@ class crm_lead(base_stage, format_address, osv.osv):
                 continue
             vals = self._convert_opportunity_data(cr, uid, lead, customer, section_id, context=context)
             self.write(cr, uid, [lead.id], vals, context=context)
-        self.message_post(cr, uid, ids, body=_("Lead <b>converted into an Opportunity</b>"), subtype="crm.mt_lead_convert_to_opportunity", context=context)
 
         if user_ids or section_id:
             self.allocate_salesman(cr, uid, ids, user_ids, section_id, context=context)
@@ -929,12 +922,22 @@ class crm_lead(base_stage, format_address, osv.osv):
         }
         return res
 
+    def create(self, cr, uid, vals, context=None):
+        if context is None:
+            context = {}
+        if vals.get('type') and not context.get('default_type'):
+            context['default_type'] = vals.get('type')
+        if vals.get('section_id') and not context.get('default_section_id'):
+            context['default_section_id'] = vals.get('section_id')
+
+        # context: no_log, because subtype already handle this
+        create_context = dict(context, mail_create_nolog=True)
+        return super(crm_lead, self).create(cr, uid, vals, context=create_context)
+
     def write(self, cr, uid, ids, vals, context=None):
         if vals.get('stage_id') and not vals.get('probability'):
-            # change probability of lead(s) if required by stage
-            stage = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
-            if stage.on_change:
-                vals['probability'] = stage.probability
+            onchange_stage_values = self.onchange_stage_id(cr, uid, ids, vals.get('stage_id'), context=context)['value']
+            vals.update(onchange_stage_values)
         return super(crm_lead, self).write(cr, uid, ids, vals, context=context)
 
     def new_mail_send(self, cr, uid, ids, context=None):
@@ -980,15 +983,28 @@ class crm_lead(base_stage, format_address, osv.osv):
     def message_get_reply_to(self, cr, uid, ids, context=None):
         """ Override to get the reply_to of the parent project. """
         return [lead.section_id.message_get_reply_to()[0] if lead.section_id else False
-                    for lead in self.browse(cr, uid, ids, context=context)]
+                    for lead in self.browse(cr, SUPERUSER_ID, ids, context=context)]
+
+    def _get_formview_action(self, cr, uid, id, context=None):
+        action = super(crm_lead, self)._get_formview_action(cr, uid, id, context=context)
+        obj = self.browse(cr, uid, id, context=context)
+        if obj.type == 'opportunity':
+            model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm', 'crm_case_form_view_oppor')
+            action.update({
+                'views': [(view_id, 'form')],
+                })
+        return action
 
     def message_get_suggested_recipients(self, cr, uid, ids, context=None):
         recipients = super(crm_lead, self).message_get_suggested_recipients(cr, uid, ids, context=context)
-        for lead in self.browse(cr, uid, ids, context=context):
-            if lead.partner_id:
-                self._message_add_suggested_recipient(cr, uid, recipients, lead, partner=lead.partner_id, reason=_('Customer'))
-            elif lead.email_from:
-                self._message_add_suggested_recipient(cr, uid, recipients, lead, email=lead.email_from, reason=_('Customer Email'))
+        try:
+            for lead in self.browse(cr, uid, ids, context=context):
+                if lead.partner_id:
+                    self._message_add_suggested_recipient(cr, uid, recipients, lead, partner=lead.partner_id, reason=_('Customer'))
+                elif lead.email_from:
+                    self._message_add_suggested_recipient(cr, uid, recipients, lead, email=lead.email_from, reason=_('Customer Email'))
+        except (osv.except_osv, orm.except_orm):  # no read access rights -> just ignore suggested recipients because this imply modifying followers
+            pass
         return recipients
 
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
@@ -1008,7 +1024,7 @@ class crm_lead(base_stage, format_address, osv.osv):
             'user_id': False,
         }
         if msg.get('author_id'):
-            defaults.update(self.on_change_partner(cr, uid, None, msg.get('author_id'), context=context)['value'])
+            defaults.update(self.on_change_partner_id(cr, uid, None, msg.get('author_id'), context=context)['value'])
         if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
             defaults['priority'] = msg.get('priority')
         defaults.update(custom_values)
diff --git a/addons/crm/crm_lead_data.xml b/addons/crm/crm_lead_data.xml
index 0979a94eb3f..92914542d9d 100644
--- a/addons/crm/crm_lead_data.xml
+++ b/addons/crm/crm_lead_data.xml
@@ -163,12 +163,6 @@
             <field name="default" eval="False"/>
             <field name="description">Opportunity created</field>
         </record>
-        <record id="mt_lead_convert_to_opportunity" model="mail.message.subtype">
-            <field name="name">Lead to Opportunity</field>
-            <field name="res_model">crm.lead</field>
-            <field name="default" eval="False"/>
-            <field name="description">Lead converted into an opportunity</field>
-        </record>
         <record id="mt_lead_stage" model="mail.message.subtype">
             <field name="name">Stage Changed</field>
             <field name="res_model">crm.lead</field>
@@ -195,13 +189,6 @@
             <field name="parent_id" eval="ref('mt_lead_create')"/>
             <field name="relation_field">section_id</field>
         </record>
-        <record id="mt_salesteam_lead_opportunity" model="mail.message.subtype">
-            <field name="name">Lead to Opportunity</field>
-            <field name="default" eval="False"/>
-            <field name="res_model">crm.case.section</field>
-            <field name="parent_id" eval="ref('mt_lead_convert_to_opportunity')"/>
-            <field name="relation_field">section_id</field>
-        </record>
         <record id="mt_salesteam_lead_stage" model="mail.message.subtype">
             <field name="name">Opportunity Stage Changed</field>
             <field name="res_model">crm.case.section</field>
diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 21d60ad2961..3917fadbd32 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -20,7 +20,7 @@
             <field name="categ_ids" eval="[(6, 0, [categ_oppor6])]"/>
             <field name="channel_id" ref="crm_case_channel_email"/>
             <field name="priority">1</field>
-            <field name="section_id" ref="crm_case_section_4"/>
+            <field name="section_id" ref="crm_case_section_2"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="stage_id" ref="stage_lead1"/>
             <field name="description">Hello,
@@ -44,7 +44,7 @@ Can you send me the details ?</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor2])]"/>
             <field name="channel_id" ref="crm_case_channel_website"/>
             <field name="priority">4</field>
-            <field name="section_id" ref="crm_case_section_3"/>
+            <field name="section_id" ref="crm_case_section_2"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="stage_id" ref="stage_lead1"/>
             <field eval="1" name="active"/>
@@ -63,7 +63,7 @@ Can you send me the details ?</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
             <field name="channel_id" ref=""/>
             <field name="priority">2</field>
-            <field name="section_id" ref="crm_case_section_2"/>
+            <field name="section_id" ref="crm_case_section_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="stage_id" ref="stage_lead2"/>
             <field eval="1" name="active"/>
@@ -82,7 +82,7 @@ Can you send me the details ?</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor5])]"/>
             <field name="channel_id" ref=""/>
             <field name="priority">3</field>
-            <field name="section_id" ref="crm_case_section_2"/>
+            <field name="section_id" ref="crm_case_section_1"/>
             <field name="user_id" ref=""/>
             <field name="stage_id" ref="stage_lead7"/>
             <field eval="1" name="active"/>
@@ -133,7 +133,7 @@ Contact: +1 813 494 5005</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor3,categ_oppor4])]"/>
             <field name="channel_id" ref=""/>
             <field name="priority">3</field>
-            <field name="section_id" ref="crm_case_section_4"/>
+            <field name="section_id" ref="crm_case_section_2"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="stage_id" ref="stage_lead1"/>
             <field eval="1" name="active"/>
@@ -152,7 +152,7 @@ Contact: +1 813 494 5005</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
             <field name="channel_id" ref=""/>
             <field name="priority">5</field>
-            <field name="section_id" ref="crm_case_section_4"/>
+            <field name="section_id" ref="crm_case_section_2"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="stage_id" ref="stage_lead7"/>
             <field eval="1" name="active"/>
@@ -197,6 +197,9 @@ Contact: +1 813 494 5005</field>
             <field name="stage_id" ref="stage_lead1"/>
             <field eval="1" name="active"/>
         </record>
+        <record id="crm_case_9" model="crm.lead">
+            <field name="create_date" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+        </record>
 
         <record id="crm_case_10" model="crm.lead">
             <field name="type">lead</field>
@@ -211,7 +214,7 @@ Contact: +1 813 494 5005</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor1])]"/>
             <field name="channel_id" ref="crm_case_channel_email"/>
             <field name="priority">2</field>
-            <field name="section_id" ref="crm_case_section_3"/>
+            <field name="section_id" ref="crm_case_section_2"/>
             <field name="user_id" ref=""/>
             <field name="stage_id" ref="stage_lead1"/>
             <field name="description">Hi,
@@ -235,7 +238,7 @@ Andrew</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor7])]"/>
             <field name="channel_id" ref="crm_case_channel_direct"/>
             <field name="priority">3</field>
-            <field name="section_id" ref="crm_case_section_2"/>
+            <field name="section_id" ref="crm_case_section_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="stage_id" ref="stage_lead1"/>
             <field eval="1" name="active"/>
@@ -260,13 +263,6 @@ Andrew</field>
             <field eval="1" name="active"/>
         </record>
 
-        <!-- Call Function to Cancel the leads (set as Dead) -->
-        <function model="crm.lead" name="case_cancel"
-            eval="[ ref('crm_case_12'), ref('crm_case_7'),
-                    ref('crm_case_3'), ref('crm_case_8')],
-                  {'install_mode': True}"
-        />
-
         <!-- Call Function to set the leads as Unread -->
         <function model="crm.lead" name="message_mark_as_unread"
             eval="[ ref('crm_case_1'), ref('crm_case_2'),
@@ -291,7 +287,7 @@ Andrew</field>
             <field eval="time.strftime('%Y-%m-25')" name="date_deadline"/>
             <field eval="time.strftime('%Y-%m-12')" name="date_action"/>
             <field name="title_action">Meeting for pricing information.</field>
-            <field name="section_id" ref="crm_case_section_3"/>
+            <field name="section_id" ref="section_sales_department"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="stage_id" ref="crm.stage_lead3"/>
             <field eval="1" name="active"/>
@@ -317,7 +313,7 @@ Andrew</field>
             <field eval="time.strftime('%Y-%m-23')" name="date_deadline"/>
             <field eval="time.strftime('%Y-%m-10')" name="date_action"/>
             <field name="title_action">Send Catalogue by Email</field>
-            <field name="section_id" ref="crm_case_section_4"/>
+            <field name="section_id" ref="section_sales_department"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="stage_id" ref="crm.stage_lead3"/>
             <field eval="1" name="active"/>
@@ -326,7 +322,7 @@ Andrew</field>
         <record id="crm_case_15" model="crm.lead">
             <field name="type">opportunity</field>
             <field name="name">Plan to buy RedHat servers</field>
-            <field eval="35000" name="planned_revenue"/>
+            <field eval="25000" name="planned_revenue"/>
             <field eval="30.0" name="probability"/>
             <field name="street">69 rue de Chimay</field>
             <field name="country_id" ref="base.be"/>
@@ -339,10 +335,11 @@ Andrew</field>
             <field eval="time.strftime('%Y-%m-12')" name="date_deadline"/>
             <field eval="time.strftime('%Y-%m-10')" name="date_action"/>
             <field name="title_action">Call to ask system requirement</field>
-            <field name="section_id" ref="crm_case_section_3"/>
+            <field name="section_id" ref="section_sales_department"/>
             <field name="user_id" ref="base.user_demo"/>
-            <field name="stage_id" ref="crm.stage_lead4"/>
+            <field name="stage_id" ref="crm.stage_lead6"/>
             <field eval="1" name="active"/>
+            <field name="date_closed" eval="(DateTime.today() - relativedelta(months=2)).strftime('%Y-%m-%d %H:%M')"/>
         </record>
 
         <record id="crm_case_16" model="crm.lead">
@@ -367,6 +364,7 @@ Andrew</field>
             <field name="user_id" ref="base.user_demo"/>
             <field name="stage_id" ref="crm.stage_lead6"/>
             <field eval="1" name="active"/>
+            <field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
         </record>
 
         <record id="crm_case_17" model="crm.lead">
@@ -388,10 +386,11 @@ Andrew</field>
             <field eval="time.strftime('%Y-%m-8')" name="date_deadline"/>
             <field eval="time.strftime('%Y-%m-3')" name="date_action"/>
             <field name="title_action">Send price list regarding our interventions</field>
-            <field name="section_id" ref="crm_case_section_2"/>
+            <field name="section_id" ref="crm_case_section_1"/>
             <field name="user_id" ref="base.user_demo"/>
-            <field name="stage_id" ref="crm.stage_lead3"/>
+            <field name="stage_id" ref="crm.stage_lead6"/>
             <field eval="1" name="active"/>
+            <field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
         </record>
 
         <record id="crm_case_18" model="crm.lead">
@@ -412,7 +411,7 @@ Andrew</field>
             <field eval="time.strftime('%Y-%m-13')" name="date_deadline"/>
             <field eval="time.strftime('%Y-%m-4')" name="date_action"/>
             <field name="title_action">Call to define real needs about training</field>
-            <field name="section_id" ref="crm_case_section_2"/>
+            <field name="section_id" ref="crm_case_section_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="stage_id" ref="crm.stage_lead3"/>
             <field eval="1" name="active"/>
@@ -438,8 +437,9 @@ Andrew</field>
             <field name="title_action">Ask for the good receprion of the proposition</field>
             <field name="section_id" ref="crm_case_section_1"/>
             <field name="user_id" ref="base.user_root"/>
-            <field name="stage_id" ref="crm.stage_lead4"/>
+            <field name="stage_id" ref="crm.stage_lead6"/>
             <field eval="1" name="active"/>
+            <field name="date_closed" eval="(DateTime.today() - relativedelta(months=3)).strftime('%Y-%m-%d %H:%M')"/>
         </record>
 
         <record id="crm_case_20" model="crm.lead">
@@ -468,10 +468,11 @@ Andrew</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor7])]"/>
             <field name="channel_id" ref="crm_case_channel_phone"/>
             <field name="priority">3</field>
-            <field name="section_id" ref="crm_case_section_4"/>
+            <field name="section_id" ref="crm_case_section_2"/>
             <field name="user_id" ref="base.user_root"/>
-            <field name="stage_id" ref="crm.stage_lead8"/>
+            <field name="stage_id" ref="crm.stage_lead6"/>
             <field eval="1" name="active"/>
+            <field name="date_closed" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
         </record>
 
         <record id="crm_case_22" model="crm.lead">
@@ -486,7 +487,7 @@ Andrew</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor3])]"/>
             <field name="channel_id" ref="crm_case_channel_email"/>
             <field name="priority">3</field>
-            <field name="section_id" ref="crm_case_section_4"/>
+            <field name="section_id" ref="crm_case_section_2"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="stage_id" ref="crm.stage_lead8"/>
             <field eval="1" name="active"/>
@@ -504,14 +505,15 @@ Andrew</field>
             <field name="priority">5</field>
             <field name="section_id" ref="section_sales_department"/>
             <field name="user_id" ref="base.user_demo"/>
-            <field name="stage_id" ref="crm.stage_lead5"/>
+            <field name="stage_id" ref="crm.stage_lead6"/>
             <field eval="1" name="active"/>
+            <field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
         </record>
 
         <record id="crm_case_24" model="crm.lead">
             <field name="type">opportunity</field>
             <field name="name">Need 20 Days of Consultancy</field>
-            <field eval="5025" name="planned_revenue"/>
+            <field eval="6025" name="planned_revenue"/>
             <field eval="90.0" name="probability"/>
             <field name="email_from">info@mycompany.net</field>
             <field name="country_id" ref="base.pe"/>
@@ -525,6 +527,7 @@ Andrew</field>
             <field name="user_id" ref="base.user_root"/>
             <field name="stage_id" ref="crm.stage_lead6"/>
             <field eval="1" name="active"/>
+            <field name="date_closed" eval="(DateTime.today() - relativedelta(month=1)).strftime('%Y-%m-%d %H:%M')"/>
         </record>
 
         <record id="crm_case_25" model="crm.lead">
@@ -544,7 +547,7 @@ Andrew</field>
             <field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
             <field name="priority">2</field>
             <field name="title_action">Conf call with technical service</field>
-            <field name="section_id" ref="crm_case_section_2"/>
+            <field name="section_id" ref="crm_case_section_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="stage_id" ref="crm.stage_lead4"/>
             <field eval="1" name="active"/>
@@ -569,10 +572,11 @@ Andrew</field>
             <field eval="time.strftime('%Y-%m-23')" name="date_deadline"/>
             <field eval="time.strftime('%Y-%m-10')" name="date_action"/>
             <field name="title_action">Send Catalogue by Email</field>
-            <field name="section_id" ref="crm_case_section_4"/>
+            <field name="section_id" ref="crm_case_section_2"/>
             <field name="user_id" ref="base.user_demo"/>
-            <field name="stage_id" ref="crm.stage_lead3"/>
+            <field name="stage_id" ref="crm.stage_lead6"/>
             <field eval="1" name="active"/>
+            <field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
         </record>
 
         <!-- Unsubscribe Admin from case15, subscribe Demo -->
@@ -698,5 +702,6 @@ Andrew</field>
             eval="[ ref('msg_case18_1'), ref('msg_case18_2')], True, {}"
         />
 
+
     </data>
 </openerp>
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index 2226b4ac895..7ee3287fd75 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -12,6 +12,7 @@
         <field name="context">{
                 'default_type':'lead',
                 'stage_type':'lead',
+                'needaction_menu_ref': 'crm.menu_crm_opportunities',
                 'search_default_unassigned':1,
             }
         </field>
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 8c22a0a2e1c..cb4302166a1 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -95,10 +95,6 @@
                 <header>
                     <button name="%(crm.action_crm_lead2opportunity_partner)d" string="Convert to Opportunity" type="action"
                             states="draft,open,pending" help="Convert to Opportunity" class="oe_highlight"/>
-                    <button name="case_reset" string="Reset" type="object"
-                            states="cancel"/>
-                    <button name="case_cancel" string="Cancel Case" type="object"
-                            states="draft,open,pending"/>
                     <field name="stage_id" widget="statusbar" clickable="True"
                             domain="['&amp;', '|', ('case_default', '=', True), ('section_ids', '=', section_id), '|', ('type', '=', type), ('type', '=', 'both')]"
                             on_change="onchange_stage_id(stage_id)"/>
@@ -118,7 +114,7 @@
                             <field name="partner_name" string="Company Name"/>
                             <!-- Preload all the partner's information -->
                             <field name="partner_id" string="Customer"
-                                on_change="on_change_partner(partner_id)"
+                                on_change="on_change_partner_id(partner_id)"
                                 options='{"create_name_field": "name"}'
                                 context="{'default_name': contact_name, 'default_street': street, 'default_city': city, 'default_state_id': state_id, 'default_zip': zip, 'default_country_id': country_id, 'default_function': function, 'default_phone': phone, 'default_mobile': mobile, 'default_fax': fax, 'default_email': email_from, 'default_user_id': user_id, 'default_section_id': section_id}"/>
                             <label for="street" string="Address"/>
@@ -157,7 +153,8 @@
                             <label for="section_id" groups="base.group_multi_salesteams"/>
                             <div groups="base.group_multi_salesteams">
                                 <field name="section_id"/>
-                                <button name="case_escalate" string="Escalate" type="object"
+                                <button name="case_escalate" string="Escalate"
+                                        type="object" class="oe_link"
                                         attrs="{'invisible': ['|', ('section_id','=',False), ('state', 'not in', ['draft','open','pending'])]}"/>
                             </div>
                             <field name="type" invisible="1"/>
@@ -343,7 +340,7 @@
                             help="Leads that are assigned to me"/>
                     <filter string="Assigned to My Team(s)"
                             domain="[('section_id.member_ids', 'in', [uid])]" context="{'invisible_section': False}"
-                            help="Leads that are assigned to any sales teams I am member of"/>
+                            help="Leads that are assigned to any sales teams I am member of" groups="base.group_multi_salesteams"/>
                     <separator />
                     <filter string="Available for mass mailing"
                             name='not_opt_out' domain="[('opt_out', '=', False)]"
@@ -351,7 +348,7 @@
                     <separator />
                     <group expand="0" string="Group By...">
                         <filter string="Salesperson" domain="[]" context="{'group_by':'user_id'}"/>
-                        <filter string="Team" domain="[]" context="{'group_by':'section_id'}"/>
+                        <filter string="Team" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
                         <filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
                         <filter string="Customer" help="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Country" domain="[]" context="{'group_by':'country_id'}"/>
@@ -362,7 +359,7 @@
                     </group>
                     <group string="Display">
                         <filter string="Show Countries" context="{'invisible_country': False}" help="Show Countries"/>
-                        <filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
+                        <filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team" groups="base.group_multi_salesteams"/>
                     </group>
                 </search>
             </field>
@@ -556,7 +553,7 @@
                     <filter string="Lost" name="lost" domain="[('state','=','cancel')]"/>
                     <filter string="Unassigned" name="unassigned" domain="[('user_id','=', False)]" help="No salesperson"/>
                     <filter string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]" help="Unread messages"/>
-                    <filter string="Assigned to Me"
+                    <filter string="My Opportunities" name="assigned_to_me"
                             domain="[('user_id','=',uid)]" context="{'invisible_section': False}"
                             help="Opportunities that are assigned to me"/>
                     <filter string="Assigned to My Team(s)"
@@ -577,7 +574,7 @@
                         <filter string="Creation" domain="[]" context="{'group_by':'create_date'}"/>
                     </group>
                     <group string="Display">
-                        <filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
+                        <filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team" groups="base.group_multi_salesteams"/>
                         <filter string="Show Countries" context="{'invisible_country': False}" help="Show Countries"/>
                     </group>
                 </search>
@@ -600,7 +597,9 @@
                             'default_email_to':'{$object.email or \'\'}',
                             'default_use_template': True,
                             'default_template_id': ref('crm.email_template_opportunity_mail'),
-                        }"/>
+                        }"
+                groups="base.group_sale_salesman"
+                />
 
         <!--Update of email_template defined in crm_lead_data, to add ref_ir_act_window
             allowing to have a well formed email template (context action considered as set). -->
@@ -608,5 +607,23 @@
             <field name="ref_ir_act_window" ref="crm.action_lead_mass_mail"/>
         </record>
 
+        <record id="action_mark_as_lost" model="ir.actions.server">
+            <field name="name">Mark As Lost</field>
+            <field name="model_id" ref="model_crm_lead"/>
+            <field name="state">code</field>
+            <field name="code">
+                if context.get('active_model') == 'crm.lead' and context.get('active_ids'):
+                    self.case_mark_lost(cr, uid, context['active_ids'], context=context)
+            </field>
+            <field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/>
+        </record>
+
+        <record id="ir_mark_as_lost" model="ir.values">
+            <field eval="'client_action_multi'" name="key2"/>
+            <field eval="'crm.lead'" name="model"/>
+            <field name="name">Mark As Lost</field>
+            <field eval="'ir.actions.server,%d'%action_mark_as_lost" name="value"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/crm/crm_phonecall_demo.xml b/addons/crm/crm_phonecall_demo.xml
index f441c29a7e6..4002e18815e 100644
--- a/addons/crm/crm_phonecall_demo.xml
+++ b/addons/crm/crm_phonecall_demo.xml
@@ -37,7 +37,7 @@
             <field name="name">Ask for convenient time of meeting</field>
             <field name="state">open</field>
             <field name="partner_phone">+1 786 525 0724</field>
-            <field name="section_id" ref="crm.crm_case_section_3"/>
+            <field name="section_id" ref="crm.crm_case_section_2"/>
             <field eval="1" name="active"/>
             <field name="categ_id" ref="crm.categ_phone2"/>
             <field eval="5.0" name="duration"/>
@@ -50,7 +50,7 @@
             <field name="state">done</field>
             <field name="partner_phone">(077) 582-4035</field>
             <field name="partner_mobile">(077) 341-3591</field>
-            <field name="section_id" ref="crm.crm_case_section_4"/>
+            <field name="section_id" ref="crm.crm_case_section_2"/>
             <field eval="1" name="active"/>
             <field name="categ_id" ref="crm.categ_phone1"/>
             <field eval="5.45" name="duration"/>
@@ -74,7 +74,7 @@
             <field name="name">Proposal for discount offer</field>
             <field name="state">open</field>
             <field name="partner_phone">+34 230 953 485</field>
-            <field name="section_id" ref="crm.crm_case_section_3"/>
+            <field name="section_id" ref="crm.crm_case_section_2"/>
             <field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
             <field name="categ_id" ref="crm.categ_phone2"/>
             <field eval="8.56" name="duration"/>
diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml
index 2344604a294..f6f94547173 100644
--- a/addons/crm/crm_phonecall_menu.xml
+++ b/addons/crm/crm_phonecall_menu.xml
@@ -58,7 +58,7 @@
         <field name="view_mode">tree,calendar</field>
         <field name="view_id" ref="crm_case_inbound_phone_tree_view"/>
         <field name="domain">[]</field>
-        <field name="context">{}</field>
+        <field name="context">{'default_state': 'done'}</field>
         <field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
         <field name="help" type="html">
           <p class="oe_view_nocontent_create">
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 63385fa3e17..a84ae553b4a 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -101,7 +101,7 @@
                         <field name="type"/>
                         <field name="on_change"/>
                         <field name="sequence"/>
-                        <field name="case_default"/>
+                        <field name="case_default" groups="base.group_multi_salesteams"/>
                         <field name="fold"/>
                     </group>
                     <separator string="Requirements"/>
diff --git a/addons/crm/doc/changelog.rst b/addons/crm/doc/changelog.rst
new file mode 100644
index 00000000000..cb1602a8d39
--- /dev/null
+++ b/addons/crm/doc/changelog.rst
@@ -0,0 +1,11 @@
+.. _changelog:
+
+Changelog
+=========
+
+`trunk (saas-2)`
+----------------
+
+- ``crm``, ``crm_claim``: removed inheritance from ``base_stage`` class. Missing
+  methods have been added into ``crm`` and ``crm_claim``. Also removed inheritance
+  in ``crm_helpdesk`` because it uses states, not stages.
\ No newline at end of file
diff --git a/addons/crm/doc/index.rst b/addons/crm/doc/index.rst
new file mode 100644
index 00000000000..d70e045befe
--- /dev/null
+++ b/addons/crm/doc/index.rst
@@ -0,0 +1,13 @@
+CRM module documentation
+========================
+
+CRM documentation topics
+'''''''''''''''''''''''''
+
+Changelog
+'''''''''
+
+.. toctree::
+   :maxdepth: 1
+
+   changelog.rst
diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po
index 98313efb4f3..0289fac77cf 100644
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@@ -7,14 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-04-13 08:42+0000\n"
+"PO-Revision-Date: 2013-07-09 07:36+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-14 05:12+0000\n"
-"X-Generator: Launchpad (build 16564)\n"
+"X-Launchpad-Export-Date: 2013-07-10 05:25+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead3
+msgid "Qualification"
+msgstr "Besorolás"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -31,7 +36,7 @@ msgstr ""
 "létrehozását a bejövő levelekből."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:881
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -192,8 +197,8 @@ msgstr ""
 "direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:624
-#: code:addons/crm/crm_lead.py:744
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -304,7 +309,7 @@ msgid "Prospect Partner"
 msgstr "Leendő partner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:982
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Nincs tárgy"
@@ -482,7 +487,7 @@ msgid "#Opportunities"
 msgstr "Lehetőségek száma"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:624
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
@@ -782,7 +787,7 @@ msgid "Statistics Dashboard"
 msgstr "Statisztika vezérlőpult"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:861
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -844,7 +849,7 @@ msgid "Exclusive"
 msgstr "Kizárólagos"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:584
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Ettől %s : %s"
@@ -1016,7 +1021,7 @@ msgid "Next Action"
 msgstr "Következő művelet"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:763
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Partner</b> beállítva mint <em>%s</em>."
@@ -1109,7 +1114,7 @@ msgid "Creation Date"
 msgstr "Létrehozás dátuma"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:698
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Tervezet <b>lehetőséggé átalakítva lehetőséggé</b>"
@@ -1324,7 +1329,9 @@ msgid "Days to Close"
 msgstr "Lezárásig hátralévő napok"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "Ismeretlen"
 
@@ -1415,7 +1422,7 @@ msgid "Lead Description"
 msgstr "Érdeklődés leírása"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:565
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Lehetőségek összefésülése"
@@ -1989,7 +1996,7 @@ msgid "Leads"
 msgstr "Érdeklődők"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:563
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Össztefésült érdeklődések"
@@ -2085,7 +2092,6 @@ msgid "Global CC"
 msgstr "Globális CC /másolat/"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2399,7 +2405,7 @@ msgstr "Érdeklődés átalakítva egy lehetőséggé"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr "Nem iktatott rdeklődések"
+msgstr "Nem iktatott érdeklődések"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
@@ -2685,11 +2691,6 @@ msgstr "Valószínűség automatikus változtatása"
 msgid "My Phone Calls"
 msgstr "Telefonhívásaim"
 
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead3
-msgid "Qualification"
-msgstr "Besorolás"
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
@@ -3100,7 +3101,7 @@ msgid "Working Hours"
 msgstr "Munkaórák"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:968
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
@@ -3960,9 +3961,19 @@ msgstr ""
 #~ msgid "Can not add note!"
 #~ msgstr "Nem lehet hozzáadni megjegyzést!"
 
+#, python-format
+#~ msgid ""
+#~ "Opportunity must have Partner assigned before merging with other Opportunity."
+#~ msgstr ""
+#~ "Csak a Partnerhez rendelt Lehetőséget lehet más Lehetőséggel összefűzni."
+
 #~ msgid "_Merge"
 #~ msgstr "Össze_fésülés"
 
+#, python-format
+#~ msgid "The opportunity '%s' has been marked as lost."
+#~ msgstr "A '%s' lehetőséget elvesztettnek jelöltem."
+
 #, python-format
 #~ msgid "Lead '%s' has been converted to an opportunity."
 #~ msgstr "A '%s'"
@@ -3990,3 +4001,17 @@ msgstr ""
 
 #~ msgid "Convert To Opportunity"
 #~ msgstr "Átalakítás lehetőséggé"
+
+#~ msgid "Edit all Occurrences  of recurrent Meeting."
+#~ msgstr "Az ismétlődő találkozók összes eseményének szerkesztése."
+
+#~ msgid ""
+#~ "Leads Analysis allows you to check different CRM related information. Check "
+#~ "for treatment delays, number of responses given and emails sent. You can "
+#~ "sort out your leads analysis by different groups to get accurate grained "
+#~ "analysis."
+#~ msgstr ""
+#~ "Az érdeklődések elemzése több CRM-hez kapcsolódó információt nyújt. "
+#~ "Ellenőrizhetjük az eljárás elnapolását, a kiküldött válaszok és e-mailek "
+#~ "számát. A részletes eredmény érdekében az érdeklődéseket különféle "
+#~ "csoportosítások szerint is elemezhetjük."
diff --git a/addons/crm/i18n/nl_BE.po b/addons/crm/i18n/nl_BE.po
index 697c7c4f083..a22d1f605a6 100644
--- a/addons/crm/i18n/nl_BE.po
+++ b/addons/crm/i18n/nl_BE.po
@@ -1,20 +1,20 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 # * crm
-# Els Van Vossel <evv@agaplan.eu>, 2012.
+# Els Van Vossel <evv@agaplan.eu>, 2012, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-10-02 07:29+0000\n"
+"PO-Revision-Date: 2013-04-26 23:39+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:09+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-27 05:44+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 "Language: nl\n"
 
 #. module: crm
@@ -28,6 +28,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Hiermee kunt u de inkomende mailserver instellen en leads laten maken van "
+"binnenkomende e-mails."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:881
@@ -76,7 +78,7 @@ msgstr "Opportuniteiten kiezen"
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr ""
+msgstr "Fondsenwerving"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -96,7 +98,7 @@ msgstr "Fasenaam"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Verkoper"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -113,18 +115,18 @@ msgstr "Dag"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Bedrijfsnaam"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Training"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Verkooplabels"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -137,6 +139,7 @@ msgstr "Verw. sluiting"
 #: help:crm.phonecall,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
+"Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -182,6 +185,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Bevat de Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in "
+"html-formaat, zodat ze in de kanbanweergave kan worden gebruikt."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:624
@@ -189,7 +194,7 @@ msgstr ""
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: crm
 #: view:crm.lead:0
@@ -238,7 +243,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Herinnering voor gebruiker"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -266,7 +271,7 @@ msgstr "Leadanalyse"
 #: code:addons/crm/crm_lead.py:1010
 #, python-format
 msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
+msgstr "<b>%s een gesprek</b> voor <em>%s</em>."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -328,6 +333,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u een nieuwe klantensegmentering wilt instellen.\n"
+"              </p><p>\n"
+"                Maak specifiieke categorieën en ken deze toe aan uw\n"
+"                contactpersonen voor een betere interactie. Via\n"
+"                segmentering kunt u categorieën toekennen aan "
+"contactpersonen\n"
+"                volgens de door u ingestelde criteria.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -341,6 +356,7 @@ msgstr "Contactpersoon"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"Bij escaleren naar dit team, wordt de verkoper vervangen door de teamleider."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -380,12 +396,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een opportuniteit voor deze klant te maken.\n"
+"              </p><p>\n"
+"                Met opportuniteiten kunt u uw verkooppijplijn en uw "
+"mogelijke verkopen opvolgen,\n"
+"                voor een beter zicht op te verwachten inkomsten.\n"
+"              </p><p>\n"
+"                U kunt vergaderingen en telefoongesprekken plannen\n"
+"                voor opportuniteiten. U kunt van een opportuniteit een "
+"offerte maken, documenten\n"
+"                toevoegen, discussies volgen, en nog veel meer.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
 #: view:crm.lead:0
 msgid "Dead"
-msgstr ""
+msgstr "Dood"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -393,7 +422,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -407,7 +436,7 @@ msgstr "Segmentering"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Koppelen aan een bestaande relatie"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -425,8 +454,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
-"Dit percentage drukt de standaard/gemiddelde slaagkans uit voor de zaak in "
-"deze fase."
+"Dit percentage drukt de standaard/gemiddelde slagingskans uit voor de zaak "
+"in deze fase."
 
 #. module: crm
 #: view:crm.lead:0
@@ -454,6 +483,7 @@ msgstr ""
 #: view:crm.lead:0
 msgid "Leads that are assigned to one of the sale teams I manage, or to me"
 msgstr ""
+"Leads toegewezen aan een van de verkoopteams onder mijn beheer, of aan mij"
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
@@ -472,6 +502,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u een nieuw verkoopteam wilt maken.\n"
+"              </p><p>\n"
+"                Met verkoopteams organiseert u meerdere verkopers of "
+"afdelingen in\n"
+"                aparte teams. Elk team werkt op zijn eigen\n"
+"                opportuniteitenlijst.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -485,7 +524,7 @@ msgstr "Gewone of telefonische vergadering over opportuniteit"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -495,7 +534,7 @@ msgstr "Opportuniteit maken"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Instellen"
 
 #. module: crm
 #: view:crm.lead:0
@@ -555,18 +594,26 @@ msgid ""
 "                       If the call needs to be done then the status is set "
 "to 'Not Held'."
 msgstr ""
+"De status wordt op 'Uit te voeren' gezet als er een zaak wordt gemaakt.      "
+"                            \n"
+"Als de zaak lopende is, wordt de status op 'Open' gezet.                     "
+"             \n"
+"Als het gesprek is gevoerd, wordt de status op 'Uitgevoerd' gezet.           "
+"                       \n"
+"Als het gesprek nog moet worden uitgevoerd, gaat de status naar 'Niet "
+"uitgevoerd'."
 
 #. module: crm
 #: field:crm.case.section,message_summary:0
 #: field:crm.lead,message_summary:0
 #: field:crm.phonecall,message_summary:0
 msgid "Summary"
-msgstr "Samenvatting"
+msgstr "Overzicht"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
+msgstr "Samenvoegen"
 
 #. module: crm
 #: model:email.template,subject:crm.email_template_opportunity_mail
@@ -589,6 +636,8 @@ msgid ""
 "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 msgstr ""
+"Herinnering voor Lead: [[object.id ]] [[object.partner_id and 'van ' "
+"+object.partner_id.name or '']]"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -608,7 +657,7 @@ msgstr "De code van het verkoopteam moet uniek zijn"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "E-mailadres van de contactpersoon"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -629,6 +678,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik als u een nieuwe categorie wilt maken.\n"
+"          </p><p>\n"
+"            Maak specifieke telefooncategorieën om beter de gesprekstypen\n"
+"            op te volgen in het systeem.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -734,12 +790,12 @@ msgstr "Televisie"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Omzetten naar opportuniteit"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -749,7 +805,7 @@ msgstr "Verwerking stoppen"
 #. module: crm
 #: field:crm.case.section,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -761,6 +817,8 @@ msgstr "Telefoongesprekken zoeken"
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
+"Leads/Opportuniteiten die zijn toegewezen aan een van de verkoopteams onder "
+"mijn beheer"
 
 #. module: crm
 #: field:calendar.attendee,categ_id:0
@@ -781,7 +839,7 @@ msgstr "Van %s : %s"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
-msgstr ""
+msgstr "Omzetten naar opportuniteit"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -790,7 +848,7 @@ msgstr ""
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -809,6 +867,8 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Koppeling tussen fasen en verkoopteams. Deze maken de huidige fase enkel "
+"toegankelijk voor de gekozen verkoopteams."
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -847,7 +907,7 @@ msgstr "Relatiecategorie"
 #. module: crm
 #: field:crm.lead,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Slagingskans (%)"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -889,7 +949,7 @@ msgstr "Maart"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "E-mail verzenden"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
@@ -919,6 +979,8 @@ msgid ""
 "Opportunities that are assigned to either me or one of the sale teams I "
 "manage"
 msgstr ""
+"Opportuniteiten die zijn toegewezen aan een van de verkoopteams onder mijn "
+"beheer of aan mij"
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
@@ -984,6 +1046,9 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
+"Hiermee kunt u klachten en problemen van klanten/ aan leveranciers "
+"opvolgen.\n"
+"                    Hiermee installeert u de module crm_claim."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
@@ -1058,7 +1123,7 @@ msgstr "Fase"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Aan mij toegewezen telefoongesprekken"
 
 #. module: crm
 #: field:crm.lead,user_login:0
@@ -1086,11 +1151,13 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"Hiermee kunt u met de klant communiceren, vragen beantwoorden en betere "
+"ondersteuning verlenen. Hiermee installeert u de module crm_helpdesk."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Verwijderen"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
@@ -1100,7 +1167,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1141,12 +1208,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Betalingswijzen"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1193,6 +1260,9 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
+"Dit veld dient om een onderscheid te maken tussen de fasen voor leads en die "
+"voor opportuniteiten, of om fasen in te stellen die voor beide typen van "
+"toepassing zijn."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
@@ -1234,7 +1304,7 @@ msgstr "onbekend"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Is een volger"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1247,7 +1317,7 @@ msgstr "Datum"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Onlineondersteuning"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1273,6 +1343,10 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"De status wordt op 'Voorlopig' gezet als de zaak wordt gemaakt. Als de zaak "
+"lopende is, wordt de status op 'Open' gezet. Als de zaak is behandeld, wordt "
+"de status op 'Gereed' gezet. Als de zaak moet worden bekeken, wordt de "
+"status op 'Wachtend' gezet."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
@@ -1306,7 +1380,7 @@ msgstr "Segmenteringsomschrijving"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Description"
-msgstr ""
+msgstr "Leadomschrijving"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:565
@@ -1317,7 +1391,7 @@ msgstr "Samengevoegde opportuniteiten"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Consulting"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1327,7 +1401,7 @@ msgstr "Code"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Opties"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1342,7 +1416,7 @@ msgstr "Telefoongesprekken in status Uit te voeren en Open."
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Verkopers"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1362,12 +1436,12 @@ msgstr "Annuleren"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Opportuniteiten voor mij of mijn team(s)"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informatie"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1389,7 +1463,7 @@ msgstr ""
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Gekoppelde klant"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
@@ -1406,12 +1480,12 @@ msgstr "Lead/opportuniteit"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Leads/opportuniteiten samenvoegen"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "WOrdt gebruikt om fasen te rangschikken. Lager is beter."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1426,7 +1500,7 @@ msgstr "Leads/opportuniteiten in status Open."
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Gebruikers"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1484,7 +1558,7 @@ msgstr "Naam"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
+msgstr "Leads/opportuniteiten die aan mij zijn toegekend"
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
@@ -1502,12 +1576,12 @@ msgstr "Mijn zaken"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Berichten en communicatiehistoriek"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Landen tonen"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1531,7 +1605,7 @@ msgstr "Prospect omzetten naar relatie"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "CRM betalingswijze"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1554,7 +1628,7 @@ msgstr "Groeperen op..."
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Leads/opportuniteiten samenvoegen"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1566,7 +1640,7 @@ msgstr "Hoofdteam"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Geen relatie koppelen"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1580,11 +1654,14 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"De status van uw document wordt automatisch gewijzigd in de functie van de "
+"gekozen fase. Als een fase gekoppeld is aan de status 'Gesloten', dan wordt "
+"het document automatisch gesloten als het in deze status komt."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Opportuniteiten toewijzen aan"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1600,12 +1677,12 @@ msgstr "Maand van gesprek"
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "Relatie is <b>gemaakt</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Klachten van klanten opvolgen"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1618,7 +1695,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Diensten"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1657,7 +1734,7 @@ msgstr "Antwoord aan"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Weergeven"
 
 #. module: crm
 #: view:board.board:0
@@ -1693,12 +1770,12 @@ msgstr "Extra informatie"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Fondsenwerving"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Bewerken…"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1730,13 +1807,15 @@ msgstr "Lead naar opportuniteit / relatie"
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Gekoppelde relatie (optioneel). Doorgaans gemaakt bij het omzetten van de "
+"lead."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalingswijze"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1746,19 +1825,19 @@ msgstr "Vele leads naar opportuniteit / relatie"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "Op mailserver"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Contactpersoonsegmentering"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1773,7 +1852,7 @@ msgstr "Televerkoop"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Leads voor mij of mijn team(s)"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1817,7 +1896,7 @@ msgstr "Lead / klant"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
-msgstr ""
+msgstr "Supportafdeling"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1881,13 +1960,13 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Ontwerp"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Samenvoegen met bestaande opportuniteiten"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1912,6 +1991,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"De naam van de toekomstige relatie die zal worden gemaakt als van de lead "
+"een opportuniteit wordt gemaakt."
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -1945,7 +2026,7 @@ msgstr "Openstaande opportuniteiten"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "E-mailcampagne - Diensten"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2018,7 +2099,7 @@ msgstr ""
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Een  nieuwe klant maken"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
@@ -2028,7 +2109,7 @@ msgstr "Verw. sluiting"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Software"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2063,12 +2144,12 @@ msgstr "Plaats"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Beide"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Gesprek uitgevoerd"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2079,12 +2160,12 @@ msgstr "Verantwoordelijke"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Direct Marketing"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
@@ -2094,7 +2175,7 @@ msgstr "Creatiejaar"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Conversieopties"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2106,7 +2187,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2114,6 +2195,8 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
+"Het e-mailadres van het team. Nieuwe e-mails worden automatisch als lead "
+"gemaakt en toegekend aan dit team."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2172,7 +2255,7 @@ msgstr "Verder verwerken"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Omzetten naar opportuniteit"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2214,6 +2297,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Deze fase is niet zichtbaar, vb. in statusbalk of kanbanweergave, als er "
+"zich geen records in deze fase bevinden."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2229,12 +2314,12 @@ msgstr "Verkoopteam aan wie de zaak toebehoort"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Kopadvertenties"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Leads/opportuniteiten"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2279,17 +2364,17 @@ msgstr "Objectnaam"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Telefoongesprekken voor mij of mijn team(s)"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Herstellen"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Klantenservice"
 
 #. module: crm
 #: field:crm.case.section,message_ids:0
@@ -2344,7 +2429,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Gekoppelde status"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2365,7 +2450,7 @@ msgstr "Een gesprek plannen/noteren"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Leads/opportuniteiten kiezen"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2390,7 +2475,7 @@ msgstr "Bevestigen"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2407,7 +2492,7 @@ msgstr "Optionele expressie"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Volgers"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2430,7 +2515,7 @@ msgstr ""
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Leads maken van binnenkomende mails"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2481,7 +2566,7 @@ msgstr "Opportuniteiten maken van leads"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "E-mailcampagne - Producten"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2509,7 +2594,7 @@ msgstr "Allereerste contact met een nieuwe prospect"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "Gesprekken"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2519,7 +2604,7 @@ msgstr "Kans automatisch wijzigen"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Mijn telefoongesprekken"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2530,7 +2615,7 @@ msgstr "Kwalificatie"
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Conversieactie"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2606,7 +2691,7 @@ msgstr "Verw. sluitingsjaar"
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Het verkoopmenu openen"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -2629,12 +2714,12 @@ msgstr "Een gesprek plannen/noteren"
 #. module: crm
 #: field:crm.lead,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Geplande kosten"
 
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Verwachte datum waarop de opportuniteit kan worden gerealiseerd."
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2698,7 +2783,7 @@ msgstr "Straat 2"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Helpdesk en ondersteuning"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -2785,7 +2870,7 @@ msgstr "Gesprek noteren"
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
-msgstr ""
+msgstr "Hiermee kunt u activiteiten voor fondsenwerving beheren"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2797,6 +2882,8 @@ msgstr "Telefoongesprek"
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
+"Telefoongesprekken die zijn toegewezen aan een van de verkoopteams onder "
+"mijn beheer"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2806,7 +2893,7 @@ msgstr "Creatiedatum"
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "bij"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2875,7 +2962,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne notities"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2895,7 +2982,7 @@ msgstr "Straat"
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Doorverwezen via"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2940,6 +3027,7 @@ msgstr "Verloren"
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
+"Gesloten/geannuleerde leads kunnen niet in een opportuniteit worden omgezet"
 
 #. module: crm
 #: view:crm.lead:0
@@ -4199,3 +4287,6 @@ msgstr ""
 
 #~ msgid "Recurrent"
 #~ msgstr "Recurrent"
+
+#~ msgid "Conditions on Case Fields"
+#~ msgstr "Voorwaardevelden"
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index 19ae76e9f46..0029293866c 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-03-01 11:27+0000\n"
-"Last-Translator: Антон Лаврёнов <lavrton@gmail.com>\n"
+"PO-Revision-Date: 2013-06-06 09:56+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:09+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -56,6 +56,11 @@ msgid ""
 "Description: [[object.description]]\n"
 "            "
 msgstr ""
+"Внимание, необработанный кандидат создан более 5 дней назад.\n"
+"Название: [[object.name ]]\n"
+"Идентификатор: [[object.id ]]\n"
+"Описание: [[object.description]]\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,action:0
@@ -452,7 +457,7 @@ msgstr "# Предложений"
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
-msgstr ""
+msgstr "Пожалуйста, выберите хотя бы один элемент из списка ниже."
 
 #. module: crm
 #: view:crm.lead:0
@@ -953,7 +958,7 @@ msgstr "Следующее действие"
 #: code:addons/crm/crm_lead.py:763
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
-msgstr ""
+msgstr "<b>Партнер</b> установлен как <em>%s</em>."
 
 #. module: crm
 #: selection:crm.lead.report,state:0
@@ -1108,7 +1113,7 @@ msgstr "Удалить"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
 msgid "Opportunity created"
-msgstr ""
+msgstr "Предложение создано"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1397,7 +1402,7 @@ msgstr "Сделать"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr ""
+msgstr "Предложение отклонено"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -1446,7 +1451,7 @@ msgstr "Пользователи"
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Стадия изменена"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -1759,7 +1764,7 @@ msgstr "Способ оплаты"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr "Массовое проведение предложений партнёру"
+msgstr "Массовое преобразование кандидатов в предложения"
 
 #. module: crm
 #: view:sale.config.settings:0
@@ -1894,7 +1899,7 @@ msgstr "Кандидаты"
 #: code:addons/crm/crm_lead.py:563
 #, python-format
 msgid "Merged leads"
-msgstr ""
+msgstr "Объединенные кандидаты"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1917,7 +1922,7 @@ msgstr "Сделать"
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr ""
+msgstr "Кандидат в предложение"
 
 #. module: crm
 #: field:crm.lead,user_email:0
@@ -2126,7 +2131,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
-msgstr ""
+msgstr "Адрес"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2134,6 +2139,8 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
+"Адрес эл. почты связанный с этой командой. Новая полученная эл. почта будет "
+"автоматически создавать новые кандидаты связанные с командой."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2192,7 +2199,7 @@ msgstr "Продолжение процесса"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr "Преобразовать в возможность"
+msgstr "Преобразовать в предложение"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2234,6 +2241,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Эта стадия не видима, например в статус-баре или виде канбан, когда нет "
+"записей этой стадии для отображения."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2249,7 +2258,7 @@ msgstr "Отдел продаж, которому принадлежит воп
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Баннер"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
@@ -2279,7 +2288,7 @@ msgstr "Выполняется"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
 msgid "Lead converted into an opportunity"
-msgstr ""
+msgstr "Кандидат превращенный в предложение"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2289,7 +2298,7 @@ msgstr "Нераспределенные кандидаты"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr ""
+msgstr "Предложение принято"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2364,7 +2373,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Связанный статус"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2410,7 +2419,7 @@ msgstr "Подтвердить"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Непрочитанные сообщения"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2501,7 +2510,7 @@ msgstr "Создание предложений из кандидатов"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "Кампания эл. почты - Продукция"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2578,7 +2587,7 @@ msgstr "Август"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr ""
+msgstr "Предложение отклонено"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
@@ -2644,7 +2653,7 @@ msgstr "Сотрудники отдела"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "Запланировать/Описать звонок"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
@@ -2654,7 +2663,7 @@ msgstr "Планируемые затраты"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Оценка даты на которую это предложение будет принято."
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2676,7 +2685,7 @@ msgstr "Описанные звонки"
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr ""
+msgstr "Предложение принято"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -2717,7 +2726,7 @@ msgstr "Улица (2-я строка)"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Управление поддержкой"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -2826,7 +2835,7 @@ msgstr "Дата создания"
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "в"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2895,7 +2904,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Внутренние заметки"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2960,6 +2969,7 @@ msgstr "Проиграно"
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
+"Закрытые/Отмененные кандидаты не могут быть конвертированы в возможности."
 
 #. module: crm
 #: view:crm.lead:0
@@ -3050,7 +3060,7 @@ msgstr "Рассылка"
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "Этап предложения изменен"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
diff --git a/addons/crm/process/crm_configuration_process.xml b/addons/crm/process/crm_configuration_process.xml
index c56bb8935d9..882c9680268 100644
--- a/addons/crm/process/crm_configuration_process.xml
+++ b/addons/crm/process/crm_configuration_process.xml
@@ -60,24 +60,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Prospect Opportunity&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Creating business opportunities from Leads&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_opportunities0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_leads0"/>
+            <field name="target_node_id" ref="process_node_opportunities0"/>
+            <field name="source_node_id" ref="process_node_leads0"/>
         </record>
 
         <record id="process_transition_leadpartner0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Prospect Partner&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Prospect is converting to business partner&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_partner0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_leads0"/>
+            <field name="target_node_id" ref="process_node_partner0"/>
+            <field name="source_node_id" ref="process_node_leads0"/>
         </record>
 
         <record id="process_transition_opportunitymeeting0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Opportunity Meeting&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Normal or phone meeting for opportunity&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_meeting0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_opportunities0"/>
+            <field name="target_node_id" ref="process_node_meeting0"/>
+            <field name="source_node_id" ref="process_node_opportunities0"/>
         </record>
 
     </data>
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index 759063b3c1d..09853c6379e 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -75,7 +75,7 @@
                     <filter icon="terp-dialog-close" string="Closed" domain="[('state','=','done')]" help="Leads/Opportunities which are in done state"/>
                     <separator/>
                     <filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
-                            help="Leads/Opportunities that are assigned to one of the sale teams I manage"/>
+                            help="Leads/Opportunities that are assigned to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
                     <separator/>
                     <filter icon="terp-personal" string="My Case(s)" help="Leads/Opportunities that are assigned to me" domain="[('user_id','=',uid)]"/>
                     <field name="section_id" context="{'invisible_section': False}"
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index 070d574e0cd..aa2162d163a 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -57,7 +57,7 @@
                         help="Phone calls which are in pending state"/>
                     <separator/>
                     <filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
-                            help="Phone calls that are assigned to one of the sale teams I manage"/>
+                            help="Phone calls that are assigned to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
                     <separator/>
                     <filter icon="terp-personal" string="My Phone Calls" help="Phone Calls that are assigned to me" domain="[('user_id','=',uid)]" />
                     <field name="section_id" string="Sales Team" context="{'invisible_section': False}"
diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
index 547ce1c2ae6..9fd542c9dbd 100644
--- a/addons/crm/res_config_view.xml
+++ b/addons/crm/res_config_view.xml
@@ -22,9 +22,9 @@
                             </div>
                         </div>
                     </group>
-                    <separator string="Sales Teams Configuration"/>
+                    <separator string="Sales Teams"/>
                     <group>
-                        <label for="id" string="Use Sales Teams"/>
+                        <label for="id" string="Manage Sales Teams"/>
                         <div>
                             <field name="group_multi_salesteams" class="oe_inline"/>
                             <label for="group_multi_salesteams"/>
diff --git a/addons/crm/res_partner.py b/addons/crm/res_partner.py
index f25b1303c02..fca9222082d 100644
--- a/addons/crm/res_partner.py
+++ b/addons/crm/res_partner.py
@@ -56,7 +56,7 @@ class res_partner(osv.osv):
 
         default.update({'opportunity_ids': [], 'meeting_ids' : [], 'phonecall_ids' : []})
 
-        super(res_partner, self).copy(cr, uid, record_id, default, context)
+        return super(res_partner, self).copy(cr, uid, record_id, default, context)
 
     def redirect_partner_form(self, cr, uid, partner_id, context=None):
         search_view = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'view_res_partner_filter')
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index dd6c50dbaba..8b941a395dd 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -2,19 +2,6 @@
 <openerp>
     <data>
 
-        <!-- Add section_id (Sales Team) to res.partner -->
-        <record id="view_partners_form_crm1" model="ir.ui.view">
-                <field name="name">view.res.partner.form.crm.inherited1</field>
-                <field name="model">res.partner</field>
-                <field name="inherit_id" ref="base.view_partner_form"/>
-                <field eval="18" name="priority"/>
-                <field name="arch" type="xml">
-                    <field name="user_id" position="after">
-                        <field name="section_id" completion="1" groups="base.group_multi_salesteams"/>
-                    </field>
-                </field>
-        </record>
-
         <!-- open meetings related to given partner -->
         <record id="crm_meeting_partner" model="ir.actions.act_window">
             <field name="name">Meetings</field>
@@ -91,24 +78,31 @@
             </field>
         </record>
 
-
-        <record model="ir.ui.view" id="res_partner_view_buttons">
-            <field name="name">res.partner.view.buttons</field>
+        <!-- Add section_id (SalesTeam) and contextual button on partner form view -->
+        <record id="view_partners_form_crm1" model="ir.ui.view">
+            <field name="name">view.res.partner.form.crm.inherited1</field>
             <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form" />
-            <field name="priority" eval="10"/>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field eval="18" name="priority"/>
             <field name="arch" type="xml">
-                <xpath expr="//div[@name='buttons']" position="inside">
-                    <button type="action"
-                        string="Meetings"
-                        name="%(base_calendar.action_crm_meeting)d"
-                        context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
-                    <button type="action" string="Calls" 
-                        name="%(crm.crm_case_categ_phone_incoming0)d" 
-                        context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
-                    <button type="action" string="Opportunities" attrs="{'invisible': [('customer', '=', False)]}"
-                        name="%(crm.crm_case_category_act_oppor11)d" context="{'search_default_partner_id': active_id}"/>
-                </xpath>
+                <data>
+                    <field name="user_id" position="after">
+                        <field name="section_id" completion="1" groups="base.group_multi_salesteams"/>
+                    </field>
+                    <xpath expr="//div[@name='buttons']" position="inside">
+                        <button class="oe_inline" type="action" string="Opportunities"
+                            attrs="{'invisible': [('customer', '=', False)]}"
+                            name="%(crm.crm_case_category_act_oppor11)d"
+                            context="{'search_default_partner_id': active_id}"/>
+                        <button class="oe_inline" type="action"
+                            string="Meetings"
+                            name="%(base_calendar.action_crm_meeting)d"
+                            context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
+                        <button class="oe_inline" type="action" string="Calls" 
+                            name="%(crm.crm_case_categ_phone_incoming0)d" 
+                            context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
+                    </xpath>
+                </data>
             </field>
         </record>
 
diff --git a/addons/crm/security/ir.model.access.csv b/addons/crm/security/ir.model.access.csv
index 52648c8e347..cadb8c24550 100644
--- a/addons/crm/security/ir.model.access.csv
+++ b/addons/crm/security/ir.model.access.csv
@@ -12,7 +12,7 @@ access_crm_phonecall_manager,crm.phonecall.manager,model_crm_phonecall,base.grou
 access_crm_case_categ,crm.case.categ,model_crm_case_categ,base.group_user,1,0,0,0
 access_crm_lead,crm.lead,model_crm_lead,base.group_sale_salesman,1,1,1,0
 access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman,1,1,1,0
-access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0
+access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,0,0,0
 access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1
 access_crm_case_stage,crm.case.stage,model_crm_case_stage,,1,0,0,0
 access_crm_case_stage_manager,crm.case.stage,model_crm_case_stage,base.group_sale_manager,1,1,1,1
@@ -35,3 +35,5 @@ access_crm_lead_partner_manager,crm.lead.partner.manager,model_crm_lead,base.gro
 access_crm_phonecall_partner_manager,crm.phonecall.partner.manager,model_crm_phonecall,base.group_partner_manager,1,1,1,1
 access_crm_payment_mode_user,crm.payment.mode,model_crm_payment_mode,base.group_sale_salesman,1,0,0,0
 access_crm_payment_mode,crm.payment.mode,model_crm_payment_mode,base.group_sale_manager,1,1,1,1
+access_base_partner_merge_line_manager,base_partner_merge_line.manager,model_base_partner_merge_line,base.group_system,1,1,1,1
+access_base_partner_merge_manager,base_partner_merge.manager,model_base_partner_merge_automatic_wizard,base.group_system,1,1,1,1
diff --git a/addons/crm/static/description/Stephan-Keller.jpg b/addons/crm/static/description/Stephan-Keller.jpg
new file mode 100644
index 00000000000..57464ea0b2b
Binary files /dev/null and b/addons/crm/static/description/Stephan-Keller.jpg differ
diff --git a/addons/crm/static/description/claudia-sebastiani.jpg b/addons/crm/static/description/claudia-sebastiani.jpg
new file mode 100644
index 00000000000..f24ba95189a
Binary files /dev/null and b/addons/crm/static/description/claudia-sebastiani.jpg differ
diff --git a/addons/crm/static/description/crm_game.png b/addons/crm/static/description/crm_game.png
new file mode 100644
index 00000000000..b5416926793
Binary files /dev/null and b/addons/crm/static/description/crm_game.png differ
diff --git a/addons/crm/static/description/crm_game_01.png b/addons/crm/static/description/crm_game_01.png
new file mode 100644
index 00000000000..a3cd109c2de
Binary files /dev/null and b/addons/crm/static/description/crm_game_01.png differ
diff --git a/addons/crm/static/description/crm_game_02.png b/addons/crm/static/description/crm_game_02.png
new file mode 100644
index 00000000000..1a747e1ffe8
Binary files /dev/null and b/addons/crm/static/description/crm_game_02.png differ
diff --git a/addons/crm/static/description/crm_game_03.png b/addons/crm/static/description/crm_game_03.png
new file mode 100644
index 00000000000..2fd14886179
Binary files /dev/null and b/addons/crm/static/description/crm_game_03.png differ
diff --git a/addons/crm/static/description/crm_linkedin.png b/addons/crm/static/description/crm_linkedin.png
new file mode 100644
index 00000000000..e40563dbfc7
Binary files /dev/null and b/addons/crm/static/description/crm_linkedin.png differ
diff --git a/addons/crm/static/description/crm_sc_01.jpg b/addons/crm/static/description/crm_sc_01.jpg
new file mode 100644
index 00000000000..7a2a44d7b0d
Binary files /dev/null and b/addons/crm/static/description/crm_sc_01.jpg differ
diff --git a/addons/crm/static/description/crm_sc_01.png b/addons/crm/static/description/crm_sc_01.png
new file mode 100644
index 00000000000..8f1ff1e95fe
Binary files /dev/null and b/addons/crm/static/description/crm_sc_01.png differ
diff --git a/addons/crm/static/description/crm_sc_02.png b/addons/crm/static/description/crm_sc_02.png
new file mode 100644
index 00000000000..e20c44836ba
Binary files /dev/null and b/addons/crm/static/description/crm_sc_02.png differ
diff --git a/addons/crm/static/description/crm_sc_04a.png b/addons/crm/static/description/crm_sc_04a.png
new file mode 100644
index 00000000000..d0308e3f68b
Binary files /dev/null and b/addons/crm/static/description/crm_sc_04a.png differ
diff --git a/addons/crm/static/description/crm_sc_04b.png b/addons/crm/static/description/crm_sc_04b.png
new file mode 100644
index 00000000000..57b7965771e
Binary files /dev/null and b/addons/crm/static/description/crm_sc_04b.png differ
diff --git a/addons/crm/static/description/crm_sc_04c.png b/addons/crm/static/description/crm_sc_04c.png
new file mode 100644
index 00000000000..d3c4dbae043
Binary files /dev/null and b/addons/crm/static/description/crm_sc_04c.png differ
diff --git a/addons/crm/static/description/crm_sc_04d.png b/addons/crm/static/description/crm_sc_04d.png
new file mode 100644
index 00000000000..687bdfb971f
Binary files /dev/null and b/addons/crm/static/description/crm_sc_04d.png differ
diff --git a/addons/crm/static/description/crm_sc_05.png b/addons/crm/static/description/crm_sc_05.png
new file mode 100644
index 00000000000..b71ce805250
Binary files /dev/null and b/addons/crm/static/description/crm_sc_05.png differ
diff --git a/addons/crm/static/description/crm_sc_06.png b/addons/crm/static/description/crm_sc_06.png
new file mode 100644
index 00000000000..1da7d5e841f
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diff --git a/addons/crm/static/description/crm_sc_08.png b/addons/crm/static/description/crm_sc_08.png
new file mode 100644
index 00000000000..b47d9738cf9
Binary files /dev/null and b/addons/crm/static/description/crm_sc_08.png differ
diff --git a/addons/crm/static/description/crm_sc_agenda.png b/addons/crm/static/description/crm_sc_agenda.png
new file mode 100644
index 00000000000..a0f57eb4bca
Binary files /dev/null and b/addons/crm/static/description/crm_sc_agenda.png differ
diff --git a/addons/crm/static/description/crm_sc_marketing.png b/addons/crm/static/description/crm_sc_marketing.png
new file mode 100644
index 00000000000..f7662587969
Binary files /dev/null and b/addons/crm/static/description/crm_sc_marketing.png differ
diff --git a/addons/crm/static/src/img/icon.png b/addons/crm/static/description/icon.png
similarity index 100%
rename from addons/crm/static/src/img/icon.png
rename to addons/crm/static/description/icon.png
diff --git a/addons/crm/static/description/index.html b/addons/crm/static/description/index.html
new file mode 100644
index 00000000000..70f52d0ca87
--- /dev/null
+++ b/addons/crm/static/description/index.html
@@ -0,0 +1,252 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Customer Relationship Management</h2>
+            <h3 class="oe_slogan">Boost sales productivity, improve win rates, grow revenue</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=crm">
+                    <img src="crm_sc_01.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Manage your sales funnel with no effort. Attract leads, follow-up on phone calls and meetings. Analyse the quality of your leads to make informed decisions and save time by integrating emails directly into the application.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=crm" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Your Sales Funnel, The Way You Like It</h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Track your opportunities pipeline with the revolutionary kanban view. Work inside your sales funnel and get instant visual information about next actions, new messages, top opportunities and expected revenues.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="crm_sc_02.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Social Network Integration</h2>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="crm_linkedin.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Bring social intelligence to your sales process. Gain insights from social media site LinkedIn to find prospects easily and load their data automatically into your address book.
+            </p>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Lead Management Made Easy</h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Create leads automatically from incoming emails. Analyse leads efficiency and compare performance by campaigns, channels or sales team.
+            </p>
+            <p class="oe_mt32">
+Find duplicates, merge leads and assign them to the right salesperson in one operation. Spend less time on administration and more time on qualifying leads.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="crm_sc_05.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Organize Your Opportunities</h2>
+        <h3 class="oe_slogan">A clean user interface with everything in one screen</h3>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="crm_sc_06.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get your opportunities organized to stay focused on the best deals. Manage all your customer interactions from the opportunity like emails, phone calls, internal notes, meetings and quotations.
+            </p><p>
+Follow opportunities that interrests you to get notified upon specific events: deal won or lost, stage changed, new customer demand, etc.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Email Integration and Automation</h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Work with the email applications you already use every day. Whether your company uses Microsoft Outlook or Gmail, no one needs to change the way they work, so everyone stays productive.
+            </p><p>
+Route, sort and filter incoming emails automatically. OpenERP CRM handles incoming emails and route them to the right opportunities or sales team. New leads are created on the fly and interested salespersons are notified automatically.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="crm_sc_08.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Collaborative Agenda</h2>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="crm_sc_agenda.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Schedule your meetings and phone calls using the integrated calendar. You can see your agenda and your colleagues' in one view. As a manager, it's easy to see what your team is busy with.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Lead Automation and Marketing Campaigns</h2>
+        <h3 class="oe_slogan">Drive performance by automating tasks</h3>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+            Use our marketing campaigns to automate lead acquisition, follow ups and promotions. Define automated actions (e.g. ask a salesperson to call, send an email, ...) based on triggers (no activity since 20 days, answered a promotional email, etc.)
+            </p><p class="oe_mt32">
+            Optimize campaigns from lead to close, on every channel. Make smarter decisions about where to invest and show the impact of your marketing activities on your company's bottom line.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="crm_sc_marketing.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Customize Your Sales Cycle</h2>
+        <h3 class="oe_slogan">It Fits Your Sales Approach</h3>
+        <p>
+Customize your sales cycle by configuring sales stages that perfectly fit your sales approach. Control statistics to get accurate forecasts to improve your sales performance at every stage of your customer relationship.
+        </p>
+        <div class="oe_row_img oe_centered oe_mt32">
+            <img class="oe_picture oe_screenshot" src="crm_sc_04a.png">
+            <img class="oe_picture oe_screenshot" src="crm_sc_04b.png">
+            <img class="oe_picture oe_screenshot" src="crm_sc_04c.png">
+            <img class="oe_picture oe_screenshot" src="crm_sc_04d.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_spaced oe_row">
+        <h2 class="oe_slogan">Reporting and Dashboards</h2>
+        <h3 class="oe_slogan">Get access to the right information to take smart decisions</h3>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="crm_sc_05.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get the insights you need to make smarter decisions. Design custom dashboards to get a picture of your business at a glance. Dig deeper with real-time reports that anyone can create and share.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_spaced oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Drive Engagement with Gamification</h2>
+        <h3 class="oe_slogan">Leverage sales' natural desire for competition</h3>
+        <p class="oe_mt32">
+               Reinforce good habits and improve win rates with real-time recognition and rewards inspired by <a href="http://en.wikipedia.org/wiki/Gamification">game mechanics</a>. Align sales teams around clear business objectives with challenges, personal objectives and team leader boards.
+        </p>
+        <div class="oe_span4 oe_centered">
+            <h3>Leaderboards</h3>
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="crm_game_01.png">
+            </div>
+            <p>
+               Promote leaders and competition amongst sales team with performance ratios.
+            </p>
+        </div>
+        <div class="oe_span4 oe_centered">
+            <h3>Personnal Objectives</h3>
+            <div class="oe_row_img">
+                <img class="oe_picture" src="crm_game_02.png">
+            </div>
+            <p>
+                Assign clear goals to users to align them with the company objectives.
+            </p>
+        </div>
+        <div class="oe_span4 oe_centered">
+            <h3>Team Targets</h3>
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="crm_game_03.png">
+            </div>
+            <p>
+                Compare revenues with forecasts and budgets in real time.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Many companies already enjoy it</h2>
+            <h3 class="oe_slogan">Hear what they have to say !</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    With OpenERP CRM I keep all the information about leads and customers
+                    in a single place, and share it with my colleagues. It's great and effective.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="claudia-sebastiani.jpg">
+                    <div class="oe_author">Claudia Sebastiani</div>
+                    <div class="oe_job">Sales manager at <a href="http://openerp.creativiquadrati.it" target="_blank">CQ Creativi Quadrati</a>.</div>
+                </cite>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    I am surprised by how good OpenERP CRM is. Awesome product.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="Stephan-Keller.jpg">
+                    <div class="oe_author">Stephan Keller</div>
+                    <div class="oe_job">CEO of <a href="http://www.sodexis.com" target="_blank">Sodexis, Inc</a>.</div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
diff --git a/addons/crm/static/lib/sparkline/jquery.sparkline.js b/addons/crm/static/lib/sparkline/jquery.sparkline.js
new file mode 100644
index 00000000000..c003923e03b
--- /dev/null
+++ b/addons/crm/static/lib/sparkline/jquery.sparkline.js
@@ -0,0 +1,3047 @@
+/**
+*
+* jquery.sparkline.js
+*
+* v2.1.1
+* (c) Splunk, Inc
+* Contact: Gareth Watts (gareth@splunk.com)
+* http://omnipotent.net/jquery.sparkline/
+*
+* Generates inline sparkline charts from data supplied either to the method
+* or inline in HTML
+*
+* Compatible with Internet Explorer 6.0+ and modern browsers equipped with the canvas tag
+* (Firefox 2.0+, Safari, Opera, etc)
+*
+* License: New BSD License
+*
+* Copyright (c) 2012, Splunk Inc.
+* All rights reserved.
+*
+* Redistribution and use in source and binary forms, with or without modification,
+* are permitted provided that the following conditions are met:
+*
+*     * Redistributions of source code must retain the above copyright notice,
+*       this list of conditions and the following disclaimer.
+*     * Redistributions in binary form must reproduce the above copyright notice,
+*       this list of conditions and the following disclaimer in the documentation
+*       and/or other materials provided with the distribution.
+*     * Neither the name of Splunk Inc nor the names of its contributors may
+*       be used to endorse or promote products derived from this software without
+*       specific prior written permission.
+*
+* THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" AND ANY
+* EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES
+* OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT
+* SHALL THE COPYRIGHT OWNER OR CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL,
+* SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT
+* OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION)
+* HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY,
+* OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS
+* SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
+*
+*
+* Usage:
+*  $(selector).sparkline(values, options)
+*
+* If values is undefined or set to 'html' then the data values are read from the specified tag:
+*   <p>Sparkline: <span class="sparkline">1,4,6,6,8,5,3,5</span></p>
+*   $('.sparkline').sparkline();
+* There must be no spaces in the enclosed data set
+*
+* Otherwise values must be an array of numbers or null values
+*    <p>Sparkline: <span id="sparkline1">This text replaced if the browser is compatible</span></p>
+*    $('#sparkline1').sparkline([1,4,6,6,8,5,3,5])
+*    $('#sparkline2').sparkline([1,4,6,null,null,5,3,5])
+*
+* Values can also be specified in an HTML comment, or as a values attribute:
+*    <p>Sparkline: <span class="sparkline"><!--1,4,6,6,8,5,3,5 --></span></p>
+*    <p>Sparkline: <span class="sparkline" values="1,4,6,6,8,5,3,5"></span></p>
+*    $('.sparkline').sparkline();
+*
+* For line charts, x values can also be specified:
+*   <p>Sparkline: <span class="sparkline">1:1,2.7:4,3.4:6,5:6,6:8,8.7:5,9:3,10:5</span></p>
+*    $('#sparkline1').sparkline([ [1,1], [2.7,4], [3.4,6], [5,6], [6,8], [8.7,5], [9,3], [10,5] ])
+*
+* By default, options should be passed in as teh second argument to the sparkline function:
+*   $('.sparkline').sparkline([1,2,3,4], {type: 'bar'})
+*
+* Options can also be set by passing them on the tag itself.  This feature is disabled by default though
+* as there's a slight performance overhead:
+*   $('.sparkline').sparkline([1,2,3,4], {enableTagOptions: true})
+*   <p>Sparkline: <span class="sparkline" sparkType="bar" sparkBarColor="red">loading</span></p>
+* Prefix all options supplied as tag attribute with "spark" (configurable by setting tagOptionPrefix)
+*
+* Supported options:
+*   lineColor - Color of the line used for the chart
+*   fillColor - Color used to fill in the chart - Set to '' or false for a transparent chart
+*   width - Width of the chart - Defaults to 3 times the number of values in pixels
+*   height - Height of the chart - Defaults to the height of the containing element
+*   chartRangeMin - Specify the minimum value to use for the Y range of the chart - Defaults to the minimum value supplied
+*   chartRangeMax - Specify the maximum value to use for the Y range of the chart - Defaults to the maximum value supplied
+*   chartRangeClip - Clip out of range values to the max/min specified by chartRangeMin and chartRangeMax
+*   chartRangeMinX - Specify the minimum value to use for the X range of the chart - Defaults to the minimum value supplied
+*   chartRangeMaxX - Specify the maximum value to use for the X range of the chart - Defaults to the maximum value supplied
+*   composite - If true then don't erase any existing chart attached to the tag, but draw
+*           another chart over the top - Note that width and height are ignored if an
+*           existing chart is detected.
+*   tagValuesAttribute - Name of tag attribute to check for data values - Defaults to 'values'
+*   enableTagOptions - Whether to check tags for sparkline options
+*   tagOptionPrefix - Prefix used for options supplied as tag attributes - Defaults to 'spark'
+*   disableHiddenCheck - If set to true, then the plugin will assume that charts will never be drawn into a
+*           hidden dom element, avoding a browser reflow
+*   disableInteraction - If set to true then all mouseover/click interaction behaviour will be disabled,
+*       making the plugin perform much like it did in 1.x
+*   disableTooltips - If set to true then tooltips will be disabled - Defaults to false (tooltips enabled)
+*   disableHighlight - If set to true then highlighting of selected chart elements on mouseover will be disabled
+*       defaults to false (highlights enabled)
+*   highlightLighten - Factor to lighten/darken highlighted chart values by - Defaults to 1.4 for a 40% increase
+*   tooltipContainer - Specify which DOM element the tooltip should be rendered into - defaults to document.body
+*   tooltipClassname - Optional CSS classname to apply to tooltips - If not specified then a default style will be applied
+*   tooltipOffsetX - How many pixels away from the mouse pointer to render the tooltip on the X axis
+*   tooltipOffsetY - How many pixels away from the mouse pointer to render the tooltip on the r axis
+*   tooltipFormatter  - Optional callback that allows you to override the HTML displayed in the tooltip
+*       callback is given arguments of (sparkline, options, fields)
+*   tooltipChartTitle - If specified then the tooltip uses the string specified by this setting as a title
+*   tooltipFormat - A format string or SPFormat object  (or an array thereof for multiple entries)
+*       to control the format of the tooltip
+*   tooltipPrefix - A string to prepend to each field displayed in a tooltip
+*   tooltipSuffix - A string to append to each field displayed in a tooltip
+*   tooltipSkipNull - If true then null values will not have a tooltip displayed (defaults to true)
+*   tooltipValueLookups - An object or range map to map field values to tooltip strings
+*       (eg. to map -1 to "Lost", 0 to "Draw", and 1 to "Win")
+*   numberFormatter - Optional callback for formatting numbers in tooltips
+*   numberDigitGroupSep - Character to use for group separator in numbers "1,234" - Defaults to ","
+*   numberDecimalMark - Character to use for the decimal point when formatting numbers - Defaults to "."
+*   numberDigitGroupCount - Number of digits between group separator - Defaults to 3
+*
+* There are 7 types of sparkline, selected by supplying a "type" option of 'line' (default),
+* 'bar', 'tristate', 'bullet', 'discrete', 'pie' or 'box'
+*    line - Line chart.  Options:
+*       spotColor - Set to '' to not end each line in a circular spot
+*       minSpotColor - If set, color of spot at minimum value
+*       maxSpotColor - If set, color of spot at maximum value
+*       spotRadius - Radius in pixels
+*       lineWidth - Width of line in pixels
+*       normalRangeMin
+*       normalRangeMax - If set draws a filled horizontal bar between these two values marking the "normal"
+*                      or expected range of values
+*       normalRangeColor - Color to use for the above bar
+*       drawNormalOnTop - Draw the normal range above the chart fill color if true
+*       defaultPixelsPerValue - Defaults to 3 pixels of width for each value in the chart
+*       highlightSpotColor - The color to use for drawing a highlight spot on mouseover - Set to null to disable
+*       highlightLineColor - The color to use for drawing a highlight line on mouseover - Set to null to disable
+*       valueSpots - Specify which points to draw spots on, and in which color.  Accepts a range map
+*
+*   bar - Bar chart.  Options:
+*       barColor - Color of bars for postive values
+*       negBarColor - Color of bars for negative values
+*       zeroColor - Color of bars with zero values
+*       nullColor - Color of bars with null values - Defaults to omitting the bar entirely
+*       barWidth - Width of bars in pixels
+*       colorMap - Optional mappnig of values to colors to override the *BarColor values above
+*                  can be an Array of values to control the color of individual bars or a range map
+*                  to specify colors for individual ranges of values
+*       barSpacing - Gap between bars in pixels
+*       zeroAxis - Centers the y-axis around zero if true
+*
+*   tristate - Charts values of win (>0), lose (<0) or draw (=0)
+*       posBarColor - Color of win values
+*       negBarColor - Color of lose values
+*       zeroBarColor - Color of draw values
+*       barWidth - Width of bars in pixels
+*       barSpacing - Gap between bars in pixels
+*       colorMap - Optional mappnig of values to colors to override the *BarColor values above
+*                  can be an Array of values to control the color of individual bars or a range map
+*                  to specify colors for individual ranges of values
+*
+*   discrete - Options:
+*       lineHeight - Height of each line in pixels - Defaults to 30% of the graph height
+*       thesholdValue - Values less than this value will be drawn using thresholdColor instead of lineColor
+*       thresholdColor
+*
+*   bullet - Values for bullet graphs msut be in the order: target, performance, range1, range2, range3, ...
+*       options:
+*       targetColor - The color of the vertical target marker
+*       targetWidth - The width of the target marker in pixels
+*       performanceColor - The color of the performance measure horizontal bar
+*       rangeColors - Colors to use for each qualitative range background color
+*
+*   pie - Pie chart. Options:
+*       sliceColors - An array of colors to use for pie slices
+*       offset - Angle in degrees to offset the first slice - Try -90 or +90
+*       borderWidth - Width of border to draw around the pie chart, in pixels - Defaults to 0 (no border)
+*       borderColor - Color to use for the pie chart border - Defaults to #000
+*
+*   box - Box plot. Options:
+*       raw - Set to true to supply pre-computed plot points as values
+*             values should be: low_outlier, low_whisker, q1, median, q3, high_whisker, high_outlier
+*             When set to false you can supply any number of values and the box plot will
+*             be computed for you.  Default is false.
+*       showOutliers - Set to true (default) to display outliers as circles
+*       outlierIQR - Interquartile range used to determine outliers.  Default 1.5
+*       boxLineColor - Outline color of the box
+*       boxFillColor - Fill color for the box
+*       whiskerColor - Line color used for whiskers
+*       outlierLineColor - Outline color of outlier circles
+*       outlierFillColor - Fill color of the outlier circles
+*       spotRadius - Radius of outlier circles
+*       medianColor - Line color of the median line
+*       target - Draw a target cross hair at the supplied value (default undefined)
+*
+*
+*
+*   Examples:
+*   $('#sparkline1').sparkline(myvalues, { lineColor: '#f00', fillColor: false });
+*   $('.barsparks').sparkline('html', { type:'bar', height:'40px', barWidth:5 });
+*   $('#tristate').sparkline([1,1,-1,1,0,0,-1], { type:'tristate' }):
+*   $('#discrete').sparkline([1,3,4,5,5,3,4,5], { type:'discrete' });
+*   $('#bullet').sparkline([10,12,12,9,7], { type:'bullet' });
+*   $('#pie').sparkline([1,1,2], { type:'pie' });
+*/
+
+/*jslint regexp: true, browser: true, jquery: true, white: true, nomen: false, plusplus: false, maxerr: 500, indent: 4 */
+
+(function(factory) {
+    if(typeof define === 'function' && define.amd) {
+		define(['jquery'], factory);
+	}
+	else {
+		factory(jQuery);
+	}
+}
+(function($) {
+    'use strict';
+
+    var UNSET_OPTION = {},
+        getDefaults, createClass, SPFormat, clipval, quartile, normalizeValue, normalizeValues,
+        remove, isNumber, all, sum, addCSS, ensureArray, formatNumber, RangeMap,
+        MouseHandler, Tooltip, barHighlightMixin,
+        line, bar, tristate, discrete, bullet, pie, box, defaultStyles, initStyles,
+        VShape, VCanvas_base, VCanvas_canvas, VCanvas_vml, pending, shapeCount = 0;
+
+    /**
+     * Default configuration settings
+     */
+    getDefaults = function () {
+        return {
+            // Settings common to most/all chart types
+            common: {
+                type: 'line',
+                lineColor: '#00f',
+                fillColor: '#cdf',
+                defaultPixelsPerValue: 3,
+                width: 'auto',
+                height: 'auto',
+                composite: false,
+                tagValuesAttribute: 'values',
+                tagOptionsPrefix: 'spark',
+                enableTagOptions: false,
+                enableHighlight: true,
+                highlightLighten: 1.4,
+                tooltipSkipNull: true,
+                tooltipPrefix: '',
+                tooltipSuffix: '',
+                disableHiddenCheck: false,
+                numberFormatter: false,
+                numberDigitGroupCount: 3,
+                numberDigitGroupSep: ',',
+                numberDecimalMark: '.',
+                disableTooltips: false,
+                disableInteraction: false
+            },
+            // Defaults for line charts
+            line: {
+                spotColor: '#f80',
+                highlightSpotColor: '#5f5',
+                highlightLineColor: '#f22',
+                spotRadius: 1.5,
+                minSpotColor: '#f80',
+                maxSpotColor: '#f80',
+                lineWidth: 1,
+                normalRangeMin: undefined,
+                normalRangeMax: undefined,
+                normalRangeColor: '#ccc',
+                drawNormalOnTop: false,
+                chartRangeMin: undefined,
+                chartRangeMax: undefined,
+                chartRangeMinX: undefined,
+                chartRangeMaxX: undefined,
+                tooltipFormat: new SPFormat('<span style="color: {{color}}">&#9679;</span> {{prefix}}{{y}}{{suffix}}')
+            },
+            // Defaults for bar charts
+            bar: {
+                barColor: '#3366cc',
+                negBarColor: '#f44',
+                stackedBarColor: ['#3366cc', '#dc3912', '#ff9900', '#109618', '#66aa00',
+                    '#dd4477', '#0099c6', '#990099'],
+                zeroColor: undefined,
+                nullColor: undefined,
+                zeroAxis: true,
+                barWidth: 4,
+                barSpacing: 1,
+                chartRangeMax: undefined,
+                chartRangeMin: undefined,
+                chartRangeClip: false,
+                colorMap: undefined,
+                tooltipFormat: new SPFormat('<span style="color: {{color}}">&#9679;</span> {{prefix}}{{value}}{{suffix}}')
+            },
+            // Defaults for tristate charts
+            tristate: {
+                barWidth: 4,
+                barSpacing: 1,
+                posBarColor: '#6f6',
+                negBarColor: '#f44',
+                zeroBarColor: '#999',
+                colorMap: {},
+                tooltipFormat: new SPFormat('<span style="color: {{color}}">&#9679;</span> {{value:map}}'),
+                tooltipValueLookups: { map: { '-1': 'Loss', '0': 'Draw', '1': 'Win' } }
+            },
+            // Defaults for discrete charts
+            discrete: {
+                lineHeight: 'auto',
+                thresholdColor: undefined,
+                thresholdValue: 0,
+                chartRangeMax: undefined,
+                chartRangeMin: undefined,
+                chartRangeClip: false,
+                tooltipFormat: new SPFormat('{{prefix}}{{value}}{{suffix}}')
+            },
+            // Defaults for bullet charts
+            bullet: {
+                targetColor: '#f33',
+                targetWidth: 3, // width of the target bar in pixels
+                performanceColor: '#33f',
+                rangeColors: ['#d3dafe', '#a8b6ff', '#7f94ff'],
+                base: undefined, // set this to a number to change the base start number
+                tooltipFormat: new SPFormat('{{fieldkey:fields}} - {{value}}'),
+                tooltipValueLookups: { fields: {r: 'Range', p: 'Performance', t: 'Target'} }
+            },
+            // Defaults for pie charts
+            pie: {
+                offset: 0,
+                sliceColors: ['#3366cc', '#dc3912', '#ff9900', '#109618', '#66aa00',
+                    '#dd4477', '#0099c6', '#990099'],
+                borderWidth: 0,
+                borderColor: '#000',
+                tooltipFormat: new SPFormat('<span style="color: {{color}}">&#9679;</span> {{value}} ({{percent.1}}%)')
+            },
+            // Defaults for box plots
+            box: {
+                raw: false,
+                boxLineColor: '#000',
+                boxFillColor: '#cdf',
+                whiskerColor: '#000',
+                outlierLineColor: '#333',
+                outlierFillColor: '#fff',
+                medianColor: '#f00',
+                showOutliers: true,
+                outlierIQR: 1.5,
+                spotRadius: 1.5,
+                target: undefined,
+                targetColor: '#4a2',
+                chartRangeMax: undefined,
+                chartRangeMin: undefined,
+                tooltipFormat: new SPFormat('{{field:fields}}: {{value}}'),
+                tooltipFormatFieldlistKey: 'field',
+                tooltipValueLookups: { fields: { lq: 'Lower Quartile', med: 'Median',
+                    uq: 'Upper Quartile', lo: 'Left Outlier', ro: 'Right Outlier',
+                    lw: 'Left Whisker', rw: 'Right Whisker'} }
+            }
+        };
+    };
+
+    // You can have tooltips use a css class other than jqstooltip by specifying tooltipClassname
+    defaultStyles = '.jqstooltip { ' +
+            'position: absolute;' +
+            'left: 0px;' +
+            'top: 0px;' +
+            'visibility: hidden;' +
+            'background: rgb(0, 0, 0) transparent;' +
+            'background-color: rgba(0,0,0,0.6);' +
+            'filter:progid:DXImageTransform.Microsoft.gradient(startColorstr=#99000000, endColorstr=#99000000);' +
+            '-ms-filter: "progid:DXImageTransform.Microsoft.gradient(startColorstr=#99000000, endColorstr=#99000000)";' +
+            'color: white;' +
+            'font: 10px arial, san serif;' +
+            'text-align: left;' +
+            'white-space: nowrap;' +
+            'padding: 5px;' +
+            'border: 1px solid white;' +
+            'z-index: 10000;' +
+            '}' +
+            '.jqsfield { ' +
+            'color: white;' +
+            'font: 10px arial, san serif;' +
+            'text-align: left;' +
+            '}';
+
+    /**
+     * Utilities
+     */
+
+    createClass = function (/* [baseclass, [mixin, ...]], definition */) {
+        var Class, args;
+        Class = function () {
+            this.init.apply(this, arguments);
+        };
+        if (arguments.length > 1) {
+            if (arguments[0]) {
+                Class.prototype = $.extend(new arguments[0](), arguments[arguments.length - 1]);
+                Class._super = arguments[0].prototype;
+            } else {
+                Class.prototype = arguments[arguments.length - 1];
+            }
+            if (arguments.length > 2) {
+                args = Array.prototype.slice.call(arguments, 1, -1);
+                args.unshift(Class.prototype);
+                $.extend.apply($, args);
+            }
+        } else {
+            Class.prototype = arguments[0];
+        }
+        Class.prototype.cls = Class;
+        return Class;
+    };
+
+    /**
+     * Wraps a format string for tooltips
+     * {{x}}
+     * {{x.2}
+     * {{x:months}}
+     */
+    $.SPFormatClass = SPFormat = createClass({
+        fre: /\{\{([\w.]+?)(:(.+?))?\}\}/g,
+        precre: /(\w+)\.(\d+)/,
+
+        init: function (format, fclass) {
+            this.format = format;
+            this.fclass = fclass;
+        },
+
+        render: function (fieldset, lookups, options) {
+            var self = this,
+                fields = fieldset,
+                match, token, lookupkey, fieldvalue, prec;
+            return this.format.replace(this.fre, function () {
+                var lookup;
+                token = arguments[1];
+                lookupkey = arguments[3];
+                match = self.precre.exec(token);
+                if (match) {
+                    prec = match[2];
+                    token = match[1];
+                } else {
+                    prec = false;
+                }
+                fieldvalue = fields[token];
+                if (fieldvalue === undefined) {
+                    return '';
+                }
+                if (lookupkey && lookups && lookups[lookupkey]) {
+                    lookup = lookups[lookupkey];
+                    if (lookup.get) { // RangeMap
+                        return lookups[lookupkey].get(fieldvalue) || fieldvalue;
+                    } else {
+                        return lookups[lookupkey][fieldvalue] || fieldvalue;
+                    }
+                }
+                if (isNumber(fieldvalue)) {
+                    if (options.get('numberFormatter')) {
+                        fieldvalue = options.get('numberFormatter')(fieldvalue);
+                    } else {
+                        fieldvalue = formatNumber(fieldvalue, prec,
+                            options.get('numberDigitGroupCount'),
+                            options.get('numberDigitGroupSep'),
+                            options.get('numberDecimalMark'));
+                    }
+                }
+                return fieldvalue;
+            });
+        }
+    });
+
+    // convience method to avoid needing the new operator
+    $.spformat = function(format, fclass) {
+        return new SPFormat(format, fclass);
+    };
+
+    clipval = function (val, min, max) {
+        if (val < min) {
+            return min;
+        }
+        if (val > max) {
+            return max;
+        }
+        return val;
+    };
+
+    quartile = function (values, q) {
+        var vl;
+        if (q === 2) {
+            vl = Math.floor(values.length / 2);
+            return values.length % 2 ? values[vl] : (values[vl-1] + values[vl]) / 2;
+        } else {
+            if (values.length % 2 ) { // odd
+                vl = (values.length * q + q) / 4;
+                return vl % 1 ? (values[Math.floor(vl)] + values[Math.floor(vl) - 1]) / 2 : values[vl-1];
+            } else { //even
+                vl = (values.length * q + 2) / 4;
+                return vl % 1 ? (values[Math.floor(vl)] + values[Math.floor(vl) - 1]) / 2 :  values[vl-1];
+
+            }
+        }
+    };
+
+    normalizeValue = function (val) {
+        var nf;
+        switch (val) {
+            case 'undefined':
+                val = undefined;
+                break;
+            case 'null':
+                val = null;
+                break;
+            case 'true':
+                val = true;
+                break;
+            case 'false':
+                val = false;
+                break;
+            default:
+                nf = parseFloat(val);
+                if (val == nf) {
+                    val = nf;
+                }
+        }
+        return val;
+    };
+
+    normalizeValues = function (vals) {
+        var i, result = [];
+        for (i = vals.length; i--;) {
+            result[i] = normalizeValue(vals[i]);
+        }
+        return result;
+    };
+
+    remove = function (vals, filter) {
+        var i, vl, result = [];
+        for (i = 0, vl = vals.length; i < vl; i++) {
+            if (vals[i] !== filter) {
+                result.push(vals[i]);
+            }
+        }
+        return result;
+    };
+
+    isNumber = function (num) {
+        return !isNaN(parseFloat(num)) && isFinite(num);
+    };
+
+    formatNumber = function (num, prec, groupsize, groupsep, decsep) {
+        var p, i;
+        num = (prec === false ? parseFloat(num).toString() : num.toFixed(prec)).split('');
+        p = (p = $.inArray('.', num)) < 0 ? num.length : p;
+        if (p < num.length) {
+            num[p] = decsep;
+        }
+        for (i = p - groupsize; i > 0; i -= groupsize) {
+            num.splice(i, 0, groupsep);
+        }
+        return num.join('');
+    };
+
+    // determine if all values of an array match a value
+    // returns true if the array is empty
+    all = function (val, arr, ignoreNull) {
+        var i;
+        for (i = arr.length; i--; ) {
+            if (ignoreNull && arr[i] === null) continue;
+            if (arr[i] !== val) {
+                return false;
+            }
+        }
+        return true;
+    };
+
+    // sums the numeric values in an array, ignoring other values
+    sum = function (vals) {
+        var total = 0, i;
+        for (i = vals.length; i--;) {
+            total += typeof vals[i] === 'number' ? vals[i] : 0;
+        }
+        return total;
+    };
+
+    ensureArray = function (val) {
+        return $.isArray(val) ? val : [val];
+    };
+
+    // http://paulirish.com/2008/bookmarklet-inject-new-css-rules/
+    addCSS = function(css) {
+        var tag;
+        //if ('\v' == 'v') /* ie only */ {
+        if (document.createStyleSheet) {
+            document.createStyleSheet().cssText = css;
+        } else {
+            tag = document.createElement('style');
+            tag.type = 'text/css';
+            document.getElementsByTagName('head')[0].appendChild(tag);
+            tag[(typeof document.body.style.WebkitAppearance == 'string') /* webkit only */ ? 'innerText' : 'innerHTML'] = css;
+        }
+    };
+
+    // Provide a cross-browser interface to a few simple drawing primitives
+    $.fn.simpledraw = function (width, height, useExisting, interact) {
+        var target, mhandler;
+        if (useExisting && (target = this.data('_jqs_vcanvas'))) {
+            return target;
+        }
+        if (width === undefined) {
+            width = $(this).innerWidth();
+        }
+        if (height === undefined) {
+            height = $(this).innerHeight();
+        }
+        if ($.fn.sparkline.hasCanvas) {
+            target = new VCanvas_canvas(width, height, this, interact);
+        } else if ($.fn.sparkline.hasVML) {
+            target = new VCanvas_vml(width, height, this);
+        } else {
+            return false;
+        }
+        mhandler = $(this).data('_jqs_mhandler');
+        if (mhandler) {
+            mhandler.registerCanvas(target);
+        }
+        return target;
+    };
+
+    $.fn.cleardraw = function () {
+        var target = this.data('_jqs_vcanvas');
+        if (target) {
+            target.reset();
+        }
+    };
+
+    $.RangeMapClass = RangeMap = createClass({
+        init: function (map) {
+            var key, range, rangelist = [];
+            for (key in map) {
+                if (map.hasOwnProperty(key) && typeof key === 'string' && key.indexOf(':') > -1) {
+                    range = key.split(':');
+                    range[0] = range[0].length === 0 ? -Infinity : parseFloat(range[0]);
+                    range[1] = range[1].length === 0 ? Infinity : parseFloat(range[1]);
+                    range[2] = map[key];
+                    rangelist.push(range);
+                }
+            }
+            this.map = map;
+            this.rangelist = rangelist || false;
+        },
+
+        get: function (value) {
+            var rangelist = this.rangelist,
+                i, range, result;
+            if ((result = this.map[value]) !== undefined) {
+                return result;
+            }
+            if (rangelist) {
+                for (i = rangelist.length; i--;) {
+                    range = rangelist[i];
+                    if (range[0] <= value && range[1] >= value) {
+                        return range[2];
+                    }
+                }
+            }
+            return undefined;
+        }
+    });
+
+    // Convenience function
+    $.range_map = function(map) {
+        return new RangeMap(map);
+    };
+
+    MouseHandler = createClass({
+        init: function (el, options) {
+            var $el = $(el);
+            this.$el = $el;
+            this.options = options;
+            this.currentPageX = 0;
+            this.currentPageY = 0;
+            this.el = el;
+            this.splist = [];
+            this.tooltip = null;
+            this.over = false;
+            this.displayTooltips = !options.get('disableTooltips');
+            this.highlightEnabled = !options.get('disableHighlight');
+        },
+
+        registerSparkline: function (sp) {
+            this.splist.push(sp);
+            if (this.over) {
+                this.updateDisplay();
+            }
+        },
+
+        registerCanvas: function (canvas) {
+            var $canvas = $(canvas.canvas);
+            this.canvas = canvas;
+            this.$canvas = $canvas;
+            $canvas.mouseenter($.proxy(this.mouseenter, this));
+            $canvas.mouseleave($.proxy(this.mouseleave, this));
+            $canvas.click($.proxy(this.mouseclick, this));
+        },
+
+        reset: function (removeTooltip) {
+            this.splist = [];
+            if (this.tooltip && removeTooltip) {
+                this.tooltip.remove();
+                this.tooltip = undefined;
+            }
+        },
+
+        mouseclick: function (e) {
+            var clickEvent = $.Event('sparklineClick');
+            clickEvent.originalEvent = e;
+            clickEvent.sparklines = this.splist;
+            this.$el.trigger(clickEvent);
+        },
+
+        mouseenter: function (e) {
+            $(document.body).unbind('mousemove.jqs');
+            $(document.body).bind('mousemove.jqs', $.proxy(this.mousemove, this));
+            this.over = true;
+            this.currentPageX = e.pageX;
+            this.currentPageY = e.pageY;
+            this.currentEl = e.target;
+            if (!this.tooltip && this.displayTooltips) {
+                this.tooltip = new Tooltip(this.options);
+                this.tooltip.updatePosition(e.pageX, e.pageY);
+            }
+            this.updateDisplay();
+        },
+
+        mouseleave: function () {
+            $(document.body).unbind('mousemove.jqs');
+            var splist = this.splist,
+                 spcount = splist.length,
+                 needsRefresh = false,
+                 sp, i;
+            this.over = false;
+            this.currentEl = null;
+
+            if (this.tooltip) {
+                this.tooltip.remove();
+                this.tooltip = null;
+            }
+
+            for (i = 0; i < spcount; i++) {
+                sp = splist[i];
+                if (sp.clearRegionHighlight()) {
+                    needsRefresh = true;
+                }
+            }
+
+            if (needsRefresh) {
+                this.canvas.render();
+            }
+        },
+
+        mousemove: function (e) {
+            this.currentPageX = e.pageX;
+            this.currentPageY = e.pageY;
+            this.currentEl = e.target;
+            if (this.tooltip) {
+                this.tooltip.updatePosition(e.pageX, e.pageY);
+            }
+            this.updateDisplay();
+        },
+
+        updateDisplay: function () {
+            var splist = this.splist,
+                 spcount = splist.length,
+                 needsRefresh = false,
+                 offset = this.$canvas.offset(),
+                 localX = this.currentPageX - offset.left,
+                 localY = this.currentPageY - offset.top,
+                 tooltiphtml, sp, i, result, changeEvent;
+            if (!this.over) {
+                return;
+            }
+            for (i = 0; i < spcount; i++) {
+                sp = splist[i];
+                result = sp.setRegionHighlight(this.currentEl, localX, localY);
+                if (result) {
+                    needsRefresh = true;
+                }
+            }
+            if (needsRefresh) {
+                changeEvent = $.Event('sparklineRegionChange');
+                changeEvent.sparklines = this.splist;
+                this.$el.trigger(changeEvent);
+                if (this.tooltip) {
+                    tooltiphtml = '';
+                    for (i = 0; i < spcount; i++) {
+                        sp = splist[i];
+                        tooltiphtml += sp.getCurrentRegionTooltip();
+                    }
+                    this.tooltip.setContent(tooltiphtml);
+                }
+                if (!this.disableHighlight) {
+                    this.canvas.render();
+                }
+            }
+            if (result === null) {
+                this.mouseleave();
+            }
+        }
+    });
+
+
+    Tooltip = createClass({
+        sizeStyle: 'position: static !important;' +
+            'display: block !important;' +
+            'visibility: hidden !important;' +
+            'float: left !important;',
+
+        init: function (options) {
+            var tooltipClassname = options.get('tooltipClassname', 'jqstooltip'),
+                sizetipStyle = this.sizeStyle,
+                offset;
+            this.container = options.get('tooltipContainer') || document.body;
+            this.tooltipOffsetX = options.get('tooltipOffsetX', 10);
+            this.tooltipOffsetY = options.get('tooltipOffsetY', 12);
+            // remove any previous lingering tooltip
+            $('#jqssizetip').remove();
+            $('#jqstooltip').remove();
+            this.sizetip = $('<div/>', {
+                id: 'jqssizetip',
+                style: sizetipStyle,
+                'class': tooltipClassname
+            });
+            this.tooltip = $('<div/>', {
+                id: 'jqstooltip',
+                'class': tooltipClassname
+            }).appendTo(this.container);
+            // account for the container's location
+            offset = this.tooltip.offset();
+            this.offsetLeft = offset.left;
+            this.offsetTop = offset.top;
+            this.hidden = true;
+            $(window).unbind('resize.jqs scroll.jqs');
+            $(window).bind('resize.jqs scroll.jqs', $.proxy(this.updateWindowDims, this));
+            this.updateWindowDims();
+        },
+
+        updateWindowDims: function () {
+            this.scrollTop = $(window).scrollTop();
+            this.scrollLeft = $(window).scrollLeft();
+            this.scrollRight = this.scrollLeft + $(window).width();
+            this.updatePosition();
+        },
+
+        getSize: function (content) {
+            this.sizetip.html(content).appendTo(this.container);
+            this.width = this.sizetip.width() + 1;
+            this.height = this.sizetip.height();
+            this.sizetip.remove();
+        },
+
+        setContent: function (content) {
+            if (!content) {
+                this.tooltip.css('visibility', 'hidden');
+                this.hidden = true;
+                return;
+            }
+            this.getSize(content);
+            this.tooltip.html(content)
+                .css({
+                    'width': this.width,
+                    'height': this.height,
+                    'visibility': 'visible'
+                });
+            if (this.hidden) {
+                this.hidden = false;
+                this.updatePosition();
+            }
+        },
+
+        updatePosition: function (x, y) {
+            if (x === undefined) {
+                if (this.mousex === undefined) {
+                    return;
+                }
+                x = this.mousex - this.offsetLeft;
+                y = this.mousey - this.offsetTop;
+
+            } else {
+                this.mousex = x = x - this.offsetLeft;
+                this.mousey = y = y - this.offsetTop;
+            }
+            if (!this.height || !this.width || this.hidden) {
+                return;
+            }
+
+            y -= this.height + this.tooltipOffsetY;
+            x += this.tooltipOffsetX;
+
+            if (y < this.scrollTop) {
+                y = this.scrollTop;
+            }
+            if (x < this.scrollLeft) {
+                x = this.scrollLeft;
+            } else if (x + this.width > this.scrollRight) {
+                x = this.scrollRight - this.width;
+            }
+
+            this.tooltip.css({
+                'left': x,
+                'top': y
+            });
+        },
+
+        remove: function () {
+            this.tooltip.remove();
+            this.sizetip.remove();
+            this.sizetip = this.tooltip = undefined;
+            $(window).unbind('resize.jqs scroll.jqs');
+        }
+    });
+
+    initStyles = function() {
+        addCSS(defaultStyles);
+    };
+
+    $(initStyles);
+
+    pending = [];
+    $.fn.sparkline = function (userValues, userOptions) {
+        return this.each(function () {
+            var options = new $.fn.sparkline.options(this, userOptions),
+                 $this = $(this),
+                 render, i;
+            render = function () {
+                var values, width, height, tmp, mhandler, sp, vals;
+                if (userValues === 'html' || userValues === undefined) {
+                    vals = this.getAttribute(options.get('tagValuesAttribute'));
+                    if (vals === undefined || vals === null) {
+                        vals = $this.html();
+                    }
+                    values = vals.replace(/(^\s*<!--)|(-->\s*$)|\s+/g, '').split(',');
+                } else {
+                    values = userValues;
+                }
+
+                width = options.get('width') === 'auto' ? values.length * options.get('defaultPixelsPerValue') : options.get('width');
+                if (options.get('height') === 'auto') {
+                    if (!options.get('composite') || !$.data(this, '_jqs_vcanvas')) {
+                        // must be a better way to get the line height
+                        tmp = document.createElement('span');
+                        tmp.innerHTML = 'a';
+                        $this.html(tmp);
+                        height = $(tmp).innerHeight() || $(tmp).height();
+                        $(tmp).remove();
+                        tmp = null;
+                    }
+                } else {
+                    height = options.get('height');
+                }
+
+                if (!options.get('disableInteraction')) {
+                    mhandler = $.data(this, '_jqs_mhandler');
+                    if (!mhandler) {
+                        mhandler = new MouseHandler(this, options);
+                        $.data(this, '_jqs_mhandler', mhandler);
+                    } else if (!options.get('composite')) {
+                        mhandler.reset();
+                    }
+                } else {
+                    mhandler = false;
+                }
+
+                if (options.get('composite') && !$.data(this, '_jqs_vcanvas')) {
+                    if (!$.data(this, '_jqs_errnotify')) {
+                        alert('Attempted to attach a composite sparkline to an element with no existing sparkline');
+                        $.data(this, '_jqs_errnotify', true);
+                    }
+                    return;
+                }
+
+                sp = new $.fn.sparkline[options.get('type')](this, values, options, width, height);
+
+                sp.render();
+
+                if (mhandler) {
+                    mhandler.registerSparkline(sp);
+                }
+            };
+            // jQuery 1.3.0 completely changed the meaning of :hidden :-/
+            if (($(this).html() && !options.get('disableHiddenCheck') && $(this).is(':hidden')) || ($.fn.jquery < '1.3.0' && $(this).parents().is(':hidden')) || !$(this).parents('body').length) {
+                if (!options.get('composite') && $.data(this, '_jqs_pending')) {
+                    // remove any existing references to the element
+                    for (i = pending.length; i; i--) {
+                        if (pending[i - 1][0] == this) {
+                            pending.splice(i - 1, 1);
+                        }
+                    }
+                }
+                pending.push([this, render]);
+                $.data(this, '_jqs_pending', true);
+            } else {
+                render.call(this);
+            }
+        });
+    };
+
+    $.fn.sparkline.defaults = getDefaults();
+
+
+    $.sparkline_display_visible = function () {
+        var el, i, pl;
+        var done = [];
+        for (i = 0, pl = pending.length; i < pl; i++) {
+            el = pending[i][0];
+            if ($(el).is(':visible') && !$(el).parents().is(':hidden')) {
+                pending[i][1].call(el);
+                $.data(pending[i][0], '_jqs_pending', false);
+                done.push(i);
+            } else if (!$(el).closest('html').length && !$.data(el, '_jqs_pending')) {
+                // element has been inserted and removed from the DOM
+                // If it was not yet inserted into the dom then the .data request
+                // will return true.
+                // removing from the dom causes the data to be removed.
+                $.data(pending[i][0], '_jqs_pending', false);
+                done.push(i);
+            }
+        }
+        for (i = done.length; i; i--) {
+            pending.splice(done[i - 1], 1);
+        }
+    };
+
+
+    /**
+     * User option handler
+     */
+    $.fn.sparkline.options = createClass({
+        init: function (tag, userOptions) {
+            var extendedOptions, defaults, base, tagOptionType;
+            this.userOptions = userOptions = userOptions || {};
+            this.tag = tag;
+            this.tagValCache = {};
+            defaults = $.fn.sparkline.defaults;
+            base = defaults.common;
+            this.tagOptionsPrefix = userOptions.enableTagOptions && (userOptions.tagOptionsPrefix || base.tagOptionsPrefix);
+
+            tagOptionType = this.getTagSetting('type');
+            if (tagOptionType === UNSET_OPTION) {
+                extendedOptions = defaults[userOptions.type || base.type];
+            } else {
+                extendedOptions = defaults[tagOptionType];
+            }
+            this.mergedOptions = $.extend({}, base, extendedOptions, userOptions);
+        },
+
+
+        getTagSetting: function (key) {
+            var prefix = this.tagOptionsPrefix,
+                val, i, pairs, keyval;
+            if (prefix === false || prefix === undefined) {
+                return UNSET_OPTION;
+            }
+            if (this.tagValCache.hasOwnProperty(key)) {
+                val = this.tagValCache.key;
+            } else {
+                val = this.tag.getAttribute(prefix + key);
+                if (val === undefined || val === null) {
+                    val = UNSET_OPTION;
+                } else if (val.substr(0, 1) === '[') {
+                    val = val.substr(1, val.length - 2).split(',');
+                    for (i = val.length; i--;) {
+                        val[i] = normalizeValue(val[i].replace(/(^\s*)|(\s*$)/g, ''));
+                    }
+                } else if (val.substr(0, 1) === '{') {
+                    pairs = val.substr(1, val.length - 2).split(',');
+                    val = {};
+                    for (i = pairs.length; i--;) {
+                        keyval = pairs[i].split(':', 2);
+                        val[keyval[0].replace(/(^\s*)|(\s*$)/g, '')] = normalizeValue(keyval[1].replace(/(^\s*)|(\s*$)/g, ''));
+                    }
+                } else {
+                    val = normalizeValue(val);
+                }
+                this.tagValCache.key = val;
+            }
+            return val;
+        },
+
+        get: function (key, defaultval) {
+            var tagOption = this.getTagSetting(key),
+                result;
+            if (tagOption !== UNSET_OPTION) {
+                return tagOption;
+            }
+            return (result = this.mergedOptions[key]) === undefined ? defaultval : result;
+        }
+    });
+
+
+    $.fn.sparkline._base = createClass({
+        disabled: false,
+
+        init: function (el, values, options, width, height) {
+            this.el = el;
+            this.$el = $(el);
+            this.values = values;
+            this.options = options;
+            this.width = width;
+            this.height = height;
+            this.currentRegion = undefined;
+        },
+
+        /**
+         * Setup the canvas
+         */
+        initTarget: function () {
+            var interactive = !this.options.get('disableInteraction');
+            if (!(this.target = this.$el.simpledraw(this.width, this.height, this.options.get('composite'), interactive))) {
+                this.disabled = true;
+            } else {
+                this.canvasWidth = this.target.pixelWidth;
+                this.canvasHeight = this.target.pixelHeight;
+            }
+        },
+
+        /**
+         * Actually render the chart to the canvas
+         */
+        render: function () {
+            if (this.disabled) {
+                this.el.innerHTML = '';
+                return false;
+            }
+            return true;
+        },
+
+        /**
+         * Return a region id for a given x/y co-ordinate
+         */
+        getRegion: function (x, y) {
+        },
+
+        /**
+         * Highlight an item based on the moused-over x,y co-ordinate
+         */
+        setRegionHighlight: function (el, x, y) {
+            var currentRegion = this.currentRegion,
+                highlightEnabled = !this.options.get('disableHighlight'),
+                newRegion;
+            if (x > this.canvasWidth || y > this.canvasHeight || x < 0 || y < 0) {
+                return null;
+            }
+            newRegion = this.getRegion(el, x, y);
+            if (currentRegion !== newRegion) {
+                if (currentRegion !== undefined && highlightEnabled) {
+                    this.removeHighlight();
+                }
+                this.currentRegion = newRegion;
+                if (newRegion !== undefined && highlightEnabled) {
+                    this.renderHighlight();
+                }
+                return true;
+            }
+            return false;
+        },
+
+        /**
+         * Reset any currently highlighted item
+         */
+        clearRegionHighlight: function () {
+            if (this.currentRegion !== undefined) {
+                this.removeHighlight();
+                this.currentRegion = undefined;
+                return true;
+            }
+            return false;
+        },
+
+        renderHighlight: function () {
+            this.changeHighlight(true);
+        },
+
+        removeHighlight: function () {
+            this.changeHighlight(false);
+        },
+
+        changeHighlight: function (highlight)  {},
+
+        /**
+         * Fetch the HTML to display as a tooltip
+         */
+        getCurrentRegionTooltip: function () {
+            var options = this.options,
+                header = '',
+                entries = [],
+                fields, formats, formatlen, fclass, text, i,
+                showFields, showFieldsKey, newFields, fv,
+                formatter, format, fieldlen, j;
+            if (this.currentRegion === undefined) {
+                return '';
+            }
+            fields = this.getCurrentRegionFields();
+            formatter = options.get('tooltipFormatter');
+            if (formatter) {
+                return formatter(this, options, fields);
+            }
+            if (options.get('tooltipChartTitle')) {
+                header += '<div class="jqs jqstitle">' + options.get('tooltipChartTitle') + '</div>\n';
+            }
+            formats = this.options.get('tooltipFormat');
+            if (!formats) {
+                return '';
+            }
+            if (!$.isArray(formats)) {
+                formats = [formats];
+            }
+            if (!$.isArray(fields)) {
+                fields = [fields];
+            }
+            showFields = this.options.get('tooltipFormatFieldlist');
+            showFieldsKey = this.options.get('tooltipFormatFieldlistKey');
+            if (showFields && showFieldsKey) {
+                // user-selected ordering of fields
+                newFields = [];
+                for (i = fields.length; i--;) {
+                    fv = fields[i][showFieldsKey];
+                    if ((j = $.inArray(fv, showFields)) != -1) {
+                        newFields[j] = fields[i];
+                    }
+                }
+                fields = newFields;
+            }
+            formatlen = formats.length;
+            fieldlen = fields.length;
+            for (i = 0; i < formatlen; i++) {
+                format = formats[i];
+                if (typeof format === 'string') {
+                    format = new SPFormat(format);
+                }
+                fclass = format.fclass || 'jqsfield';
+                for (j = 0; j < fieldlen; j++) {
+                    if (!fields[j].isNull || !options.get('tooltipSkipNull')) {
+                        $.extend(fields[j], {
+                            prefix: options.get('tooltipPrefix'),
+                            suffix: options.get('tooltipSuffix')
+                        });
+                        text = format.render(fields[j], options.get('tooltipValueLookups'), options);
+                        entries.push('<div class="' + fclass + '">' + text + '</div>');
+                    }
+                }
+            }
+            if (entries.length) {
+                return header + entries.join('\n');
+            }
+            return '';
+        },
+
+        getCurrentRegionFields: function () {},
+
+        calcHighlightColor: function (color, options) {
+            var highlightColor = options.get('highlightColor'),
+                lighten = options.get('highlightLighten'),
+                parse, mult, rgbnew, i;
+            if (highlightColor) {
+                return highlightColor;
+            }
+            if (lighten) {
+                // extract RGB values
+                parse = /^#([0-9a-f])([0-9a-f])([0-9a-f])$/i.exec(color) || /^#([0-9a-f]{2})([0-9a-f]{2})([0-9a-f]{2})$/i.exec(color);
+                if (parse) {
+                    rgbnew = [];
+                    mult = color.length === 4 ? 16 : 1;
+                    for (i = 0; i < 3; i++) {
+                        rgbnew[i] = clipval(Math.round(parseInt(parse[i + 1], 16) * mult * lighten), 0, 255);
+                    }
+                    return 'rgb(' + rgbnew.join(',') + ')';
+                }
+
+            }
+            return color;
+        }
+
+    });
+
+    barHighlightMixin = {
+        changeHighlight: function (highlight) {
+            var currentRegion = this.currentRegion,
+                target = this.target,
+                shapeids = this.regionShapes[currentRegion],
+                newShapes;
+            // will be null if the region value was null
+            if (shapeids) {
+                newShapes = this.renderRegion(currentRegion, highlight);
+                if ($.isArray(newShapes) || $.isArray(shapeids)) {
+                    target.replaceWithShapes(shapeids, newShapes);
+                    this.regionShapes[currentRegion] = $.map(newShapes, function (newShape) {
+                        return newShape.id;
+                    });
+                } else {
+                    target.replaceWithShape(shapeids, newShapes);
+                    this.regionShapes[currentRegion] = newShapes.id;
+                }
+            }
+        },
+
+        render: function () {
+            var values = this.values,
+                target = this.target,
+                regionShapes = this.regionShapes,
+                shapes, ids, i, j;
+
+            if (!this.cls._super.render.call(this)) {
+                return;
+            }
+            for (i = values.length; i--;) {
+                shapes = this.renderRegion(i);
+                if (shapes) {
+                    if ($.isArray(shapes)) {
+                        ids = [];
+                        for (j = shapes.length; j--;) {
+                            shapes[j].append();
+                            ids.push(shapes[j].id);
+                        }
+                        regionShapes[i] = ids;
+                    } else {
+                        shapes.append();
+                        regionShapes[i] = shapes.id; // store just the shapeid
+                    }
+                } else {
+                    // null value
+                    regionShapes[i] = null;
+                }
+            }
+            target.render();
+        }
+    };
+
+    /**
+     * Line charts
+     */
+    $.fn.sparkline.line = line = createClass($.fn.sparkline._base, {
+        type: 'line',
+
+        init: function (el, values, options, width, height) {
+            line._super.init.call(this, el, values, options, width, height);
+            this.vertices = [];
+            this.regionMap = [];
+            this.xvalues = [];
+            this.yvalues = [];
+            this.yminmax = [];
+            this.hightlightSpotId = null;
+            this.lastShapeId = null;
+            this.initTarget();
+        },
+
+        getRegion: function (el, x, y) {
+            var i,
+                regionMap = this.regionMap; // maps regions to value positions
+            for (i = regionMap.length; i--;) {
+                if (regionMap[i] !== null && x >= regionMap[i][0] && x <= regionMap[i][1]) {
+                    return regionMap[i][2];
+                }
+            }
+            return undefined;
+        },
+
+        getCurrentRegionFields: function () {
+            var currentRegion = this.currentRegion;
+            return {
+                isNull: this.yvalues[currentRegion] === null,
+                x: this.xvalues[currentRegion],
+                y: this.yvalues[currentRegion],
+                color: this.options.get('lineColor'),
+                fillColor: this.options.get('fillColor'),
+                offset: currentRegion
+            };
+        },
+
+        renderHighlight: function () {
+            var currentRegion = this.currentRegion,
+                target = this.target,
+                vertex = this.vertices[currentRegion],
+                options = this.options,
+                spotRadius = options.get('spotRadius'),
+                highlightSpotColor = options.get('highlightSpotColor'),
+                highlightLineColor = options.get('highlightLineColor'),
+                highlightSpot, highlightLine;
+
+            if (!vertex) {
+                return;
+            }
+            if (spotRadius && highlightSpotColor) {
+                highlightSpot = target.drawCircle(vertex[0], vertex[1],
+                    spotRadius, undefined, highlightSpotColor);
+                this.highlightSpotId = highlightSpot.id;
+                target.insertAfterShape(this.lastShapeId, highlightSpot);
+            }
+            if (highlightLineColor) {
+                highlightLine = target.drawLine(vertex[0], this.canvasTop, vertex[0],
+                    this.canvasTop + this.canvasHeight, highlightLineColor);
+                this.highlightLineId = highlightLine.id;
+                target.insertAfterShape(this.lastShapeId, highlightLine);
+            }
+        },
+
+        removeHighlight: function () {
+            var target = this.target;
+            if (this.highlightSpotId) {
+                target.removeShapeId(this.highlightSpotId);
+                this.highlightSpotId = null;
+            }
+            if (this.highlightLineId) {
+                target.removeShapeId(this.highlightLineId);
+                this.highlightLineId = null;
+            }
+        },
+
+        scanValues: function () {
+            var values = this.values,
+                valcount = values.length,
+                xvalues = this.xvalues,
+                yvalues = this.yvalues,
+                yminmax = this.yminmax,
+                i, val, isStr, isArray, sp;
+            for (i = 0; i < valcount; i++) {
+                val = values[i];
+                isStr = typeof(values[i]) === 'string';
+                isArray = typeof(values[i]) === 'object' && values[i] instanceof Array;
+                sp = isStr && values[i].split(':');
+                if (isStr && sp.length === 2) { // x:y
+                    xvalues.push(Number(sp[0]));
+                    yvalues.push(Number(sp[1]));
+                    yminmax.push(Number(sp[1]));
+                } else if (isArray) {
+                    xvalues.push(val[0]);
+                    yvalues.push(val[1]);
+                    yminmax.push(val[1]);
+                } else {
+                    xvalues.push(i);
+                    if (values[i] === null || values[i] === 'null') {
+                        yvalues.push(null);
+                    } else {
+                        yvalues.push(Number(val));
+                        yminmax.push(Number(val));
+                    }
+                }
+            }
+            if (this.options.get('xvalues')) {
+                xvalues = this.options.get('xvalues');
+            }
+
+            this.maxy = this.maxyorg = Math.max.apply(Math, yminmax);
+            this.miny = this.minyorg = Math.min.apply(Math, yminmax);
+
+            this.maxx = Math.max.apply(Math, xvalues);
+            this.minx = Math.min.apply(Math, xvalues);
+
+            this.xvalues = xvalues;
+            this.yvalues = yvalues;
+            this.yminmax = yminmax;
+
+        },
+
+        processRangeOptions: function () {
+            var options = this.options,
+                normalRangeMin = options.get('normalRangeMin'),
+                normalRangeMax = options.get('normalRangeMax');
+
+            if (normalRangeMin !== undefined) {
+                if (normalRangeMin < this.miny) {
+                    this.miny = normalRangeMin;
+                }
+                if (normalRangeMax > this.maxy) {
+                    this.maxy = normalRangeMax;
+                }
+            }
+            if (options.get('chartRangeMin') !== undefined && (options.get('chartRangeClip') || options.get('chartRangeMin') < this.miny)) {
+                this.miny = options.get('chartRangeMin');
+            }
+            if (options.get('chartRangeMax') !== undefined && (options.get('chartRangeClip') || options.get('chartRangeMax') > this.maxy)) {
+                this.maxy = options.get('chartRangeMax');
+            }
+            if (options.get('chartRangeMinX') !== undefined && (options.get('chartRangeClipX') || options.get('chartRangeMinX') < this.minx)) {
+                this.minx = options.get('chartRangeMinX');
+            }
+            if (options.get('chartRangeMaxX') !== undefined && (options.get('chartRangeClipX') || options.get('chartRangeMaxX') > this.maxx)) {
+                this.maxx = options.get('chartRangeMaxX');
+            }
+
+        },
+
+        drawNormalRange: function (canvasLeft, canvasTop, canvasHeight, canvasWidth, rangey) {
+            var normalRangeMin = this.options.get('normalRangeMin'),
+                normalRangeMax = this.options.get('normalRangeMax'),
+                ytop = canvasTop + Math.round(canvasHeight - (canvasHeight * ((normalRangeMax - this.miny) / rangey))),
+                height = Math.round((canvasHeight * (normalRangeMax - normalRangeMin)) / rangey);
+            this.target.drawRect(canvasLeft, ytop, canvasWidth, height, undefined, this.options.get('normalRangeColor')).append();
+        },
+
+        render: function () {
+            var options = this.options,
+                target = this.target,
+                canvasWidth = this.canvasWidth,
+                canvasHeight = this.canvasHeight,
+                vertices = this.vertices,
+                spotRadius = options.get('spotRadius'),
+                regionMap = this.regionMap,
+                rangex, rangey, yvallast,
+                canvasTop, canvasLeft,
+                vertex, path, paths, x, y, xnext, xpos, xposnext,
+                last, next, yvalcount, lineShapes, fillShapes, plen,
+                valueSpots, hlSpotsEnabled, color, xvalues, yvalues, i;
+
+            if (!line._super.render.call(this)) {
+                return;
+            }
+
+            this.scanValues();
+            this.processRangeOptions();
+
+            xvalues = this.xvalues;
+            yvalues = this.yvalues;
+
+            if (!this.yminmax.length || this.yvalues.length < 2) {
+                // empty or all null valuess
+                return;
+            }
+
+            canvasTop = canvasLeft = 0;
+
+            rangex = this.maxx - this.minx === 0 ? 1 : this.maxx - this.minx;
+            rangey = this.maxy - this.miny === 0 ? 1 : this.maxy - this.miny;
+            yvallast = this.yvalues.length - 1;
+
+            if (spotRadius && (canvasWidth < (spotRadius * 4) || canvasHeight < (spotRadius * 4))) {
+                spotRadius = 0;
+            }
+            if (spotRadius) {
+                // adjust the canvas size as required so that spots will fit
+                hlSpotsEnabled = options.get('highlightSpotColor') &&  !options.get('disableInteraction');
+                if (hlSpotsEnabled || options.get('minSpotColor') || (options.get('spotColor') && yvalues[yvallast] === this.miny)) {
+                    canvasHeight -= Math.ceil(spotRadius);
+                }
+                if (hlSpotsEnabled || options.get('maxSpotColor') || (options.get('spotColor') && yvalues[yvallast] === this.maxy)) {
+                    canvasHeight -= Math.ceil(spotRadius);
+                    canvasTop += Math.ceil(spotRadius);
+                }
+                if (hlSpotsEnabled ||
+                     ((options.get('minSpotColor') || options.get('maxSpotColor')) && (yvalues[0] === this.miny || yvalues[0] === this.maxy))) {
+                    canvasLeft += Math.ceil(spotRadius);
+                    canvasWidth -= Math.ceil(spotRadius);
+                }
+                if (hlSpotsEnabled || options.get('spotColor') ||
+                    (options.get('minSpotColor') || options.get('maxSpotColor') &&
+                        (yvalues[yvallast] === this.miny || yvalues[yvallast] === this.maxy))) {
+                    canvasWidth -= Math.ceil(spotRadius);
+                }
+            }
+
+
+            canvasHeight--;
+
+            if (options.get('normalRangeMin') !== undefined && !options.get('drawNormalOnTop')) {
+                this.drawNormalRange(canvasLeft, canvasTop, canvasHeight, canvasWidth, rangey);
+            }
+
+            path = [];
+            paths = [path];
+            last = next = null;
+            yvalcount = yvalues.length;
+            for (i = 0; i < yvalcount; i++) {
+                x = xvalues[i];
+                xnext = xvalues[i + 1];
+                y = yvalues[i];
+                xpos = canvasLeft + Math.round((x - this.minx) * (canvasWidth / rangex));
+                xposnext = i < yvalcount - 1 ? canvasLeft + Math.round((xnext - this.minx) * (canvasWidth / rangex)) : canvasWidth;
+                next = xpos + ((xposnext - xpos) / 2);
+                regionMap[i] = [last || 0, next, i];
+                last = next;
+                if (y === null) {
+                    if (i) {
+                        if (yvalues[i - 1] !== null) {
+                            path = [];
+                            paths.push(path);
+                        }
+                        vertices.push(null);
+                    }
+                } else {
+                    if (y < this.miny) {
+                        y = this.miny;
+                    }
+                    if (y > this.maxy) {
+                        y = this.maxy;
+                    }
+                    if (!path.length) {
+                        // previous value was null
+                        path.push([xpos, canvasTop + canvasHeight]);
+                    }
+                    vertex = [xpos, canvasTop + Math.round(canvasHeight - (canvasHeight * ((y - this.miny) / rangey)))];
+                    path.push(vertex);
+                    vertices.push(vertex);
+                }
+            }
+
+            lineShapes = [];
+            fillShapes = [];
+            plen = paths.length;
+            for (i = 0; i < plen; i++) {
+                path = paths[i];
+                if (path.length) {
+                    if (options.get('fillColor')) {
+                        path.push([path[path.length - 1][0], (canvasTop + canvasHeight)]);
+                        fillShapes.push(path.slice(0));
+                        path.pop();
+                    }
+                    // if there's only a single point in this path, then we want to display it
+                    // as a vertical line which means we keep path[0]  as is
+                    if (path.length > 2) {
+                        // else we want the first value
+                        path[0] = [path[0][0], path[1][1]];
+                    }
+                    lineShapes.push(path);
+                }
+            }
+
+            // draw the fill first, then optionally the normal range, then the line on top of that
+            plen = fillShapes.length;
+            for (i = 0; i < plen; i++) {
+                target.drawShape(fillShapes[i],
+                    options.get('fillColor'), options.get('fillColor')).append();
+            }
+
+            if (options.get('normalRangeMin') !== undefined && options.get('drawNormalOnTop')) {
+                this.drawNormalRange(canvasLeft, canvasTop, canvasHeight, canvasWidth, rangey);
+            }
+
+            plen = lineShapes.length;
+            for (i = 0; i < plen; i++) {
+                target.drawShape(lineShapes[i], options.get('lineColor'), undefined,
+                    options.get('lineWidth')).append();
+            }
+
+            if (spotRadius && options.get('valueSpots')) {
+                valueSpots = options.get('valueSpots');
+                if (valueSpots.get === undefined) {
+                    valueSpots = new RangeMap(valueSpots);
+                }
+                for (i = 0; i < yvalcount; i++) {
+                    color = valueSpots.get(yvalues[i]);
+                    if (color) {
+                        target.drawCircle(canvasLeft + Math.round((xvalues[i] - this.minx) * (canvasWidth / rangex)),
+                            canvasTop + Math.round(canvasHeight - (canvasHeight * ((yvalues[i] - this.miny) / rangey))),
+                            spotRadius, undefined,
+                            color).append();
+                    }
+                }
+
+            }
+            if (spotRadius && options.get('spotColor') && yvalues[yvallast] !== null) {
+                target.drawCircle(canvasLeft + Math.round((xvalues[xvalues.length - 1] - this.minx) * (canvasWidth / rangex)),
+                    canvasTop + Math.round(canvasHeight - (canvasHeight * ((yvalues[yvallast] - this.miny) / rangey))),
+                    spotRadius, undefined,
+                    options.get('spotColor')).append();
+            }
+            if (this.maxy !== this.minyorg) {
+                if (spotRadius && options.get('minSpotColor')) {
+                    x = xvalues[$.inArray(this.minyorg, yvalues)];
+                    target.drawCircle(canvasLeft + Math.round((x - this.minx) * (canvasWidth / rangex)),
+                        canvasTop + Math.round(canvasHeight - (canvasHeight * ((this.minyorg - this.miny) / rangey))),
+                        spotRadius, undefined,
+                        options.get('minSpotColor')).append();
+                }
+                if (spotRadius && options.get('maxSpotColor')) {
+                    x = xvalues[$.inArray(this.maxyorg, yvalues)];
+                    target.drawCircle(canvasLeft + Math.round((x - this.minx) * (canvasWidth / rangex)),
+                        canvasTop + Math.round(canvasHeight - (canvasHeight * ((this.maxyorg - this.miny) / rangey))),
+                        spotRadius, undefined,
+                        options.get('maxSpotColor')).append();
+                }
+            }
+
+            this.lastShapeId = target.getLastShapeId();
+            this.canvasTop = canvasTop;
+            target.render();
+        }
+    });
+
+    /**
+     * Bar charts
+     */
+    $.fn.sparkline.bar = bar = createClass($.fn.sparkline._base, barHighlightMixin, {
+        type: 'bar',
+
+        init: function (el, values, options, width, height) {
+            var barWidth = parseInt(options.get('barWidth'), 10),
+                barSpacing = parseInt(options.get('barSpacing'), 10),
+                chartRangeMin = options.get('chartRangeMin'),
+                chartRangeMax = options.get('chartRangeMax'),
+                chartRangeClip = options.get('chartRangeClip'),
+                stackMin = Infinity,
+                stackMax = -Infinity,
+                isStackString, groupMin, groupMax, stackRanges,
+                numValues, i, vlen, range, zeroAxis, xaxisOffset, min, max, clipMin, clipMax,
+                stacked, vlist, j, slen, svals, val, yoffset, yMaxCalc, canvasHeightEf;
+            bar._super.init.call(this, el, values, options, width, height);
+
+            // scan values to determine whether to stack bars
+            for (i = 0, vlen = values.length; i < vlen; i++) {
+                val = values[i];
+                isStackString = typeof(val) === 'string' && val.indexOf(':') > -1;
+                if (isStackString || $.isArray(val)) {
+                    stacked = true;
+                    if (isStackString) {
+                        val = values[i] = normalizeValues(val.split(':'));
+                    }
+                    val = remove(val, null); // min/max will treat null as zero
+                    groupMin = Math.min.apply(Math, val);
+                    groupMax = Math.max.apply(Math, val);
+                    if (groupMin < stackMin) {
+                        stackMin = groupMin;
+                    }
+                    if (groupMax > stackMax) {
+                        stackMax = groupMax;
+                    }
+                }
+            }
+
+            this.stacked = stacked;
+            this.regionShapes = {};
+            this.barWidth = barWidth;
+            this.barSpacing = barSpacing;
+            this.totalBarWidth = barWidth + barSpacing;
+            this.width = width = (values.length * barWidth) + ((values.length - 1) * barSpacing);
+
+            this.initTarget();
+
+            if (chartRangeClip) {
+                clipMin = chartRangeMin === undefined ? -Infinity : chartRangeMin;
+                clipMax = chartRangeMax === undefined ? Infinity : chartRangeMax;
+            }
+
+            numValues = [];
+            stackRanges = stacked ? [] : numValues;
+            var stackTotals = [];
+            var stackRangesNeg = [];
+            for (i = 0, vlen = values.length; i < vlen; i++) {
+                if (stacked) {
+                    vlist = values[i];
+                    values[i] = svals = [];
+                    stackTotals[i] = 0;
+                    stackRanges[i] = stackRangesNeg[i] = 0;
+                    for (j = 0, slen = vlist.length; j < slen; j++) {
+                        val = svals[j] = chartRangeClip ? clipval(vlist[j], clipMin, clipMax) : vlist[j];
+                        if (val !== null) {
+                            if (val > 0) {
+                                stackTotals[i] += val;
+                            }
+                            if (stackMin < 0 && stackMax > 0) {
+                                if (val < 0) {
+                                    stackRangesNeg[i] += Math.abs(val);
+                                } else {
+                                    stackRanges[i] += val;
+                                }
+                            } else {
+                                stackRanges[i] += Math.abs(val - (val < 0 ? stackMax : stackMin));
+                            }
+                            numValues.push(val);
+                        }
+                    }
+                } else {
+                    val = chartRangeClip ? clipval(values[i], clipMin, clipMax) : values[i];
+                    val = values[i] = normalizeValue(val);
+                    if (val !== null) {
+                        numValues.push(val);
+                    }
+                }
+            }
+            this.max = max = Math.max.apply(Math, numValues);
+            this.min = min = Math.min.apply(Math, numValues);
+            this.stackMax = stackMax = stacked ? Math.max.apply(Math, stackTotals) : max;
+            this.stackMin = stackMin = stacked ? Math.min.apply(Math, numValues) : min;
+
+            if (options.get('chartRangeMin') !== undefined && (options.get('chartRangeClip') || options.get('chartRangeMin') < min)) {
+                min = options.get('chartRangeMin');
+            }
+            if (options.get('chartRangeMax') !== undefined && (options.get('chartRangeClip') || options.get('chartRangeMax') > max)) {
+                max = options.get('chartRangeMax');
+            }
+
+            this.zeroAxis = zeroAxis = options.get('zeroAxis', true);
+            if (min <= 0 && max >= 0 && zeroAxis) {
+                xaxisOffset = 0;
+            } else if (zeroAxis == false) {
+                xaxisOffset = min;
+            } else if (min > 0) {
+                xaxisOffset = min;
+            } else {
+                xaxisOffset = max;
+            }
+            this.xaxisOffset = xaxisOffset;
+
+            range = stacked ? (Math.max.apply(Math, stackRanges) + Math.max.apply(Math, stackRangesNeg)) : max - min;
+
+            // as we plot zero/min values a single pixel line, we add a pixel to all other
+            // values - Reduce the effective canvas size to suit
+            this.canvasHeightEf = (zeroAxis && min < 0) ? this.canvasHeight - 2 : this.canvasHeight - 1;
+
+            if (min < xaxisOffset) {
+                yMaxCalc = (stacked && max >= 0) ? stackMax : max;
+                yoffset = (yMaxCalc - xaxisOffset) / range * this.canvasHeight;
+                if (yoffset !== Math.ceil(yoffset)) {
+                    this.canvasHeightEf -= 2;
+                    yoffset = Math.ceil(yoffset);
+                }
+            } else {
+                yoffset = this.canvasHeight;
+            }
+            this.yoffset = yoffset;
+
+            if ($.isArray(options.get('colorMap'))) {
+                this.colorMapByIndex = options.get('colorMap');
+                this.colorMapByValue = null;
+            } else {
+                this.colorMapByIndex = null;
+                this.colorMapByValue = options.get('colorMap');
+                if (this.colorMapByValue && this.colorMapByValue.get === undefined) {
+                    this.colorMapByValue = new RangeMap(this.colorMapByValue);
+                }
+            }
+
+            this.range = range;
+        },
+
+        getRegion: function (el, x, y) {
+            var result = Math.floor(x / this.totalBarWidth);
+            return (result < 0 || result >= this.values.length) ? undefined : result;
+        },
+
+        getCurrentRegionFields: function () {
+            var currentRegion = this.currentRegion,
+                values = ensureArray(this.values[currentRegion]),
+                result = [],
+                value, i;
+            for (i = values.length; i--;) {
+                value = values[i];
+                result.push({
+                    isNull: value === null,
+                    value: value,
+                    color: this.calcColor(i, value, currentRegion),
+                    offset: currentRegion
+                });
+            }
+            return result;
+        },
+
+        calcColor: function (stacknum, value, valuenum) {
+            var colorMapByIndex = this.colorMapByIndex,
+                colorMapByValue = this.colorMapByValue,
+                options = this.options,
+                color, newColor;
+            if (this.stacked) {
+                color = options.get('stackedBarColor');
+            } else {
+                color = (value < 0) ? options.get('negBarColor') : options.get('barColor');
+            }
+            if (value === 0 && options.get('zeroColor') !== undefined) {
+                color = options.get('zeroColor');
+            }
+            if (colorMapByValue && (newColor = colorMapByValue.get(value))) {
+                color = newColor;
+            } else if (colorMapByIndex && colorMapByIndex.length > valuenum) {
+                color = colorMapByIndex[valuenum];
+            }
+            return $.isArray(color) ? color[stacknum % color.length] : color;
+        },
+
+        /**
+         * Render bar(s) for a region
+         */
+        renderRegion: function (valuenum, highlight) {
+            var vals = this.values[valuenum],
+                options = this.options,
+                xaxisOffset = this.xaxisOffset,
+                result = [],
+                range = this.range,
+                stacked = this.stacked,
+                target = this.target,
+                x = valuenum * this.totalBarWidth,
+                canvasHeightEf = this.canvasHeightEf,
+                yoffset = this.yoffset,
+                y, height, color, isNull, yoffsetNeg, i, valcount, val, minPlotted, allMin;
+
+            vals = $.isArray(vals) ? vals : [vals];
+            valcount = vals.length;
+            val = vals[0];
+            isNull = all(null, vals);
+            allMin = all(xaxisOffset, vals, true);
+
+            if (isNull) {
+                if (options.get('nullColor')) {
+                    color = highlight ? options.get('nullColor') : this.calcHighlightColor(options.get('nullColor'), options);
+                    y = (yoffset > 0) ? yoffset - 1 : yoffset;
+                    return target.drawRect(x, y, this.barWidth - 1, 0, color, color);
+                } else {
+                    return undefined;
+                }
+            }
+            yoffsetNeg = yoffset;
+            for (i = 0; i < valcount; i++) {
+                val = vals[i];
+
+                if (stacked && val === xaxisOffset) {
+                    if (!allMin || minPlotted) {
+                        continue;
+                    }
+                    minPlotted = true;
+                }
+
+                if (range > 0) {
+                    height = Math.floor(canvasHeightEf * ((Math.abs(val - xaxisOffset) / range))) + 1;
+                } else {
+                    height = 1;
+                }
+                if (val < xaxisOffset || (val === xaxisOffset && yoffset === 0)) {
+                    y = yoffsetNeg;
+                    yoffsetNeg += height;
+                } else {
+                    y = yoffset - height;
+                    yoffset -= height;
+                }
+                color = this.calcColor(i, val, valuenum);
+                if (highlight) {
+                    color = this.calcHighlightColor(color, options);
+                }
+                result.push(target.drawRect(x, y, this.barWidth - 1, height - 1, color, color));
+            }
+            if (result.length === 1) {
+                return result[0];
+            }
+            return result;
+        }
+    });
+
+    /**
+     * Tristate charts
+     */
+    $.fn.sparkline.tristate = tristate = createClass($.fn.sparkline._base, barHighlightMixin, {
+        type: 'tristate',
+
+        init: function (el, values, options, width, height) {
+            var barWidth = parseInt(options.get('barWidth'), 10),
+                barSpacing = parseInt(options.get('barSpacing'), 10);
+            tristate._super.init.call(this, el, values, options, width, height);
+
+            this.regionShapes = {};
+            this.barWidth = barWidth;
+            this.barSpacing = barSpacing;
+            this.totalBarWidth = barWidth + barSpacing;
+            this.values = $.map(values, Number);
+            this.width = width = (values.length * barWidth) + ((values.length - 1) * barSpacing);
+
+            if ($.isArray(options.get('colorMap'))) {
+                this.colorMapByIndex = options.get('colorMap');
+                this.colorMapByValue = null;
+            } else {
+                this.colorMapByIndex = null;
+                this.colorMapByValue = options.get('colorMap');
+                if (this.colorMapByValue && this.colorMapByValue.get === undefined) {
+                    this.colorMapByValue = new RangeMap(this.colorMapByValue);
+                }
+            }
+            this.initTarget();
+        },
+
+        getRegion: function (el, x, y) {
+            return Math.floor(x / this.totalBarWidth);
+        },
+
+        getCurrentRegionFields: function () {
+            var currentRegion = this.currentRegion;
+            return {
+                isNull: this.values[currentRegion] === undefined,
+                value: this.values[currentRegion],
+                color: this.calcColor(this.values[currentRegion], currentRegion),
+                offset: currentRegion
+            };
+        },
+
+        calcColor: function (value, valuenum) {
+            var values = this.values,
+                options = this.options,
+                colorMapByIndex = this.colorMapByIndex,
+                colorMapByValue = this.colorMapByValue,
+                color, newColor;
+
+            if (colorMapByValue && (newColor = colorMapByValue.get(value))) {
+                color = newColor;
+            } else if (colorMapByIndex && colorMapByIndex.length > valuenum) {
+                color = colorMapByIndex[valuenum];
+            } else if (values[valuenum] < 0) {
+                color = options.get('negBarColor');
+            } else if (values[valuenum] > 0) {
+                color = options.get('posBarColor');
+            } else {
+                color = options.get('zeroBarColor');
+            }
+            return color;
+        },
+
+        renderRegion: function (valuenum, highlight) {
+            var values = this.values,
+                options = this.options,
+                target = this.target,
+                canvasHeight, height, halfHeight,
+                x, y, color;
+
+            canvasHeight = target.pixelHeight;
+            halfHeight = Math.round(canvasHeight / 2);
+
+            x = valuenum * this.totalBarWidth;
+            if (values[valuenum] < 0) {
+                y = halfHeight;
+                height = halfHeight - 1;
+            } else if (values[valuenum] > 0) {
+                y = 0;
+                height = halfHeight - 1;
+            } else {
+                y = halfHeight - 1;
+                height = 2;
+            }
+            color = this.calcColor(values[valuenum], valuenum);
+            if (color === null) {
+                return;
+            }
+            if (highlight) {
+                color = this.calcHighlightColor(color, options);
+            }
+            return target.drawRect(x, y, this.barWidth - 1, height - 1, color, color);
+        }
+    });
+
+    /**
+     * Discrete charts
+     */
+    $.fn.sparkline.discrete = discrete = createClass($.fn.sparkline._base, barHighlightMixin, {
+        type: 'discrete',
+
+        init: function (el, values, options, width, height) {
+            discrete._super.init.call(this, el, values, options, width, height);
+
+            this.regionShapes = {};
+            this.values = values = $.map(values, Number);
+            this.min = Math.min.apply(Math, values);
+            this.max = Math.max.apply(Math, values);
+            this.range = this.max - this.min;
+            this.width = width = options.get('width') === 'auto' ? values.length * 2 : this.width;
+            this.interval = Math.floor(width / values.length);
+            this.itemWidth = width / values.length;
+            if (options.get('chartRangeMin') !== undefined && (options.get('chartRangeClip') || options.get('chartRangeMin') < this.min)) {
+                this.min = options.get('chartRangeMin');
+            }
+            if (options.get('chartRangeMax') !== undefined && (options.get('chartRangeClip') || options.get('chartRangeMax') > this.max)) {
+                this.max = options.get('chartRangeMax');
+            }
+            this.initTarget();
+            if (this.target) {
+                this.lineHeight = options.get('lineHeight') === 'auto' ? Math.round(this.canvasHeight * 0.3) : options.get('lineHeight');
+            }
+        },
+
+        getRegion: function (el, x, y) {
+            return Math.floor(x / this.itemWidth);
+        },
+
+        getCurrentRegionFields: function () {
+            var currentRegion = this.currentRegion;
+            return {
+                isNull: this.values[currentRegion] === undefined,
+                value: this.values[currentRegion],
+                offset: currentRegion
+            };
+        },
+
+        renderRegion: function (valuenum, highlight) {
+            var values = this.values,
+                options = this.options,
+                min = this.min,
+                max = this.max,
+                range = this.range,
+                interval = this.interval,
+                target = this.target,
+                canvasHeight = this.canvasHeight,
+                lineHeight = this.lineHeight,
+                pheight = canvasHeight - lineHeight,
+                ytop, val, color, x;
+
+            val = clipval(values[valuenum], min, max);
+            x = valuenum * interval;
+            ytop = Math.round(pheight - pheight * ((val - min) / range));
+            color = (options.get('thresholdColor') && val < options.get('thresholdValue')) ? options.get('thresholdColor') : options.get('lineColor');
+            if (highlight) {
+                color = this.calcHighlightColor(color, options);
+            }
+            return target.drawLine(x, ytop, x, ytop + lineHeight, color);
+        }
+    });
+
+    /**
+     * Bullet charts
+     */
+    $.fn.sparkline.bullet = bullet = createClass($.fn.sparkline._base, {
+        type: 'bullet',
+
+        init: function (el, values, options, width, height) {
+            var min, max, vals;
+            bullet._super.init.call(this, el, values, options, width, height);
+
+            // values: target, performance, range1, range2, range3
+            this.values = values = normalizeValues(values);
+            // target or performance could be null
+            vals = values.slice();
+            vals[0] = vals[0] === null ? vals[2] : vals[0];
+            vals[1] = values[1] === null ? vals[2] : vals[1];
+            min = Math.min.apply(Math, values);
+            max = Math.max.apply(Math, values);
+            if (options.get('base') === undefined) {
+                min = min < 0 ? min : 0;
+            } else {
+                min = options.get('base');
+            }
+            this.min = min;
+            this.max = max;
+            this.range = max - min;
+            this.shapes = {};
+            this.valueShapes = {};
+            this.regiondata = {};
+            this.width = width = options.get('width') === 'auto' ? '4.0em' : width;
+            this.target = this.$el.simpledraw(width, height, options.get('composite'));
+            if (!values.length) {
+                this.disabled = true;
+            }
+            this.initTarget();
+        },
+
+        getRegion: function (el, x, y) {
+            var shapeid = this.target.getShapeAt(el, x, y);
+            return (shapeid !== undefined && this.shapes[shapeid] !== undefined) ? this.shapes[shapeid] : undefined;
+        },
+
+        getCurrentRegionFields: function () {
+            var currentRegion = this.currentRegion;
+            return {
+                fieldkey: currentRegion.substr(0, 1),
+                value: this.values[currentRegion.substr(1)],
+                region: currentRegion
+            };
+        },
+
+        changeHighlight: function (highlight) {
+            var currentRegion = this.currentRegion,
+                shapeid = this.valueShapes[currentRegion],
+                shape;
+            delete this.shapes[shapeid];
+            switch (currentRegion.substr(0, 1)) {
+                case 'r':
+                    shape = this.renderRange(currentRegion.substr(1), highlight);
+                    break;
+                case 'p':
+                    shape = this.renderPerformance(highlight);
+                    break;
+                case 't':
+                    shape = this.renderTarget(highlight);
+                    break;
+            }
+            this.valueShapes[currentRegion] = shape.id;
+            this.shapes[shape.id] = currentRegion;
+            this.target.replaceWithShape(shapeid, shape);
+        },
+
+        renderRange: function (rn, highlight) {
+            var rangeval = this.values[rn],
+                rangewidth = Math.round(this.canvasWidth * ((rangeval - this.min) / this.range)),
+                color = this.options.get('rangeColors')[rn - 2];
+            if (highlight) {
+                color = this.calcHighlightColor(color, this.options);
+            }
+            return this.target.drawRect(0, 0, rangewidth - 1, this.canvasHeight - 1, color, color);
+        },
+
+        renderPerformance: function (highlight) {
+            var perfval = this.values[1],
+                perfwidth = Math.round(this.canvasWidth * ((perfval - this.min) / this.range)),
+                color = this.options.get('performanceColor');
+            if (highlight) {
+                color = this.calcHighlightColor(color, this.options);
+            }
+            return this.target.drawRect(0, Math.round(this.canvasHeight * 0.3), perfwidth - 1,
+                Math.round(this.canvasHeight * 0.4) - 1, color, color);
+        },
+
+        renderTarget: function (highlight) {
+            var targetval = this.values[0],
+                x = Math.round(this.canvasWidth * ((targetval - this.min) / this.range) - (this.options.get('targetWidth') / 2)),
+                targettop = Math.round(this.canvasHeight * 0.10),
+                targetheight = this.canvasHeight - (targettop * 2),
+                color = this.options.get('targetColor');
+            if (highlight) {
+                color = this.calcHighlightColor(color, this.options);
+            }
+            return this.target.drawRect(x, targettop, this.options.get('targetWidth') - 1, targetheight - 1, color, color);
+        },
+
+        render: function () {
+            var vlen = this.values.length,
+                target = this.target,
+                i, shape;
+            if (!bullet._super.render.call(this)) {
+                return;
+            }
+            for (i = 2; i < vlen; i++) {
+                shape = this.renderRange(i).append();
+                this.shapes[shape.id] = 'r' + i;
+                this.valueShapes['r' + i] = shape.id;
+            }
+            if (this.values[1] !== null) {
+                shape = this.renderPerformance().append();
+                this.shapes[shape.id] = 'p1';
+                this.valueShapes.p1 = shape.id;
+            }
+            if (this.values[0] !== null) {
+                shape = this.renderTarget().append();
+                this.shapes[shape.id] = 't0';
+                this.valueShapes.t0 = shape.id;
+            }
+            target.render();
+        }
+    });
+
+    /**
+     * Pie charts
+     */
+    $.fn.sparkline.pie = pie = createClass($.fn.sparkline._base, {
+        type: 'pie',
+
+        init: function (el, values, options, width, height) {
+            var total = 0, i;
+
+            pie._super.init.call(this, el, values, options, width, height);
+
+            this.shapes = {}; // map shape ids to value offsets
+            this.valueShapes = {}; // maps value offsets to shape ids
+            this.values = values = $.map(values, Number);
+
+            if (options.get('width') === 'auto') {
+                this.width = this.height;
+            }
+
+            if (values.length > 0) {
+                for (i = values.length; i--;) {
+                    total += values[i];
+                }
+            }
+            this.total = total;
+            this.initTarget();
+            this.radius = Math.floor(Math.min(this.canvasWidth, this.canvasHeight) / 2);
+        },
+
+        getRegion: function (el, x, y) {
+            var shapeid = this.target.getShapeAt(el, x, y);
+            return (shapeid !== undefined && this.shapes[shapeid] !== undefined) ? this.shapes[shapeid] : undefined;
+        },
+
+        getCurrentRegionFields: function () {
+            var currentRegion = this.currentRegion;
+            return {
+                isNull: this.values[currentRegion] === undefined,
+                value: this.values[currentRegion],
+                percent: this.values[currentRegion] / this.total * 100,
+                color: this.options.get('sliceColors')[currentRegion % this.options.get('sliceColors').length],
+                offset: currentRegion
+            };
+        },
+
+        changeHighlight: function (highlight) {
+            var currentRegion = this.currentRegion,
+                 newslice = this.renderSlice(currentRegion, highlight),
+                 shapeid = this.valueShapes[currentRegion];
+            delete this.shapes[shapeid];
+            this.target.replaceWithShape(shapeid, newslice);
+            this.valueShapes[currentRegion] = newslice.id;
+            this.shapes[newslice.id] = currentRegion;
+        },
+
+        renderSlice: function (valuenum, highlight) {
+            var target = this.target,
+                options = this.options,
+                radius = this.radius,
+                borderWidth = options.get('borderWidth'),
+                offset = options.get('offset'),
+                circle = 2 * Math.PI,
+                values = this.values,
+                total = this.total,
+                next = offset ? (2*Math.PI)*(offset/360) : 0,
+                start, end, i, vlen, color;
+
+            vlen = values.length;
+            for (i = 0; i < vlen; i++) {
+                start = next;
+                end = next;
+                if (total > 0) {  // avoid divide by zero
+                    end = next + (circle * (values[i] / total));
+                }
+                if (valuenum === i) {
+                    color = options.get('sliceColors')[i % options.get('sliceColors').length];
+                    if (highlight) {
+                        color = this.calcHighlightColor(color, options);
+                    }
+
+                    return target.drawPieSlice(radius, radius, radius - borderWidth, start, end, undefined, color);
+                }
+                next = end;
+            }
+        },
+
+        render: function () {
+            var target = this.target,
+                values = this.values,
+                options = this.options,
+                radius = this.radius,
+                borderWidth = options.get('borderWidth'),
+                shape, i;
+
+            if (!pie._super.render.call(this)) {
+                return;
+            }
+            if (borderWidth) {
+                target.drawCircle(radius, radius, Math.floor(radius - (borderWidth / 2)),
+                    options.get('borderColor'), undefined, borderWidth).append();
+            }
+            for (i = values.length; i--;) {
+                if (values[i]) { // don't render zero values
+                    shape = this.renderSlice(i).append();
+                    this.valueShapes[i] = shape.id; // store just the shapeid
+                    this.shapes[shape.id] = i;
+                }
+            }
+            target.render();
+        }
+    });
+
+    /**
+     * Box plots
+     */
+    $.fn.sparkline.box = box = createClass($.fn.sparkline._base, {
+        type: 'box',
+
+        init: function (el, values, options, width, height) {
+            box._super.init.call(this, el, values, options, width, height);
+            this.values = $.map(values, Number);
+            this.width = options.get('width') === 'auto' ? '4.0em' : width;
+            this.initTarget();
+            if (!this.values.length) {
+                this.disabled = 1;
+            }
+        },
+
+        /**
+         * Simulate a single region
+         */
+        getRegion: function () {
+            return 1;
+        },
+
+        getCurrentRegionFields: function () {
+            var result = [
+                { field: 'lq', value: this.quartiles[0] },
+                { field: 'med', value: this.quartiles[1] },
+                { field: 'uq', value: this.quartiles[2] }
+            ];
+            if (this.loutlier !== undefined) {
+                result.push({ field: 'lo', value: this.loutlier});
+            }
+            if (this.routlier !== undefined) {
+                result.push({ field: 'ro', value: this.routlier});
+            }
+            if (this.lwhisker !== undefined) {
+                result.push({ field: 'lw', value: this.lwhisker});
+            }
+            if (this.rwhisker !== undefined) {
+                result.push({ field: 'rw', value: this.rwhisker});
+            }
+            return result;
+        },
+
+        render: function () {
+            var target = this.target,
+                values = this.values,
+                vlen = values.length,
+                options = this.options,
+                canvasWidth = this.canvasWidth,
+                canvasHeight = this.canvasHeight,
+                minValue = options.get('chartRangeMin') === undefined ? Math.min.apply(Math, values) : options.get('chartRangeMin'),
+                maxValue = options.get('chartRangeMax') === undefined ? Math.max.apply(Math, values) : options.get('chartRangeMax'),
+                canvasLeft = 0,
+                lwhisker, loutlier, iqr, q1, q2, q3, rwhisker, routlier, i,
+                size, unitSize;
+
+            if (!box._super.render.call(this)) {
+                return;
+            }
+
+            if (options.get('raw')) {
+                if (options.get('showOutliers') && values.length > 5) {
+                    loutlier = values[0];
+                    lwhisker = values[1];
+                    q1 = values[2];
+                    q2 = values[3];
+                    q3 = values[4];
+                    rwhisker = values[5];
+                    routlier = values[6];
+                } else {
+                    lwhisker = values[0];
+                    q1 = values[1];
+                    q2 = values[2];
+                    q3 = values[3];
+                    rwhisker = values[4];
+                }
+            } else {
+                values.sort(function (a, b) { return a - b; });
+                q1 = quartile(values, 1);
+                q2 = quartile(values, 2);
+                q3 = quartile(values, 3);
+                iqr = q3 - q1;
+                if (options.get('showOutliers')) {
+                    lwhisker = rwhisker = undefined;
+                    for (i = 0; i < vlen; i++) {
+                        if (lwhisker === undefined && values[i] > q1 - (iqr * options.get('outlierIQR'))) {
+                            lwhisker = values[i];
+                        }
+                        if (values[i] < q3 + (iqr * options.get('outlierIQR'))) {
+                            rwhisker = values[i];
+                        }
+                    }
+                    loutlier = values[0];
+                    routlier = values[vlen - 1];
+                } else {
+                    lwhisker = values[0];
+                    rwhisker = values[vlen - 1];
+                }
+            }
+            this.quartiles = [q1, q2, q3];
+            this.lwhisker = lwhisker;
+            this.rwhisker = rwhisker;
+            this.loutlier = loutlier;
+            this.routlier = routlier;
+
+            unitSize = canvasWidth / (maxValue - minValue + 1);
+            if (options.get('showOutliers')) {
+                canvasLeft = Math.ceil(options.get('spotRadius'));
+                canvasWidth -= 2 * Math.ceil(options.get('spotRadius'));
+                unitSize = canvasWidth / (maxValue - minValue + 1);
+                if (loutlier < lwhisker) {
+                    target.drawCircle((loutlier - minValue) * unitSize + canvasLeft,
+                        canvasHeight / 2,
+                        options.get('spotRadius'),
+                        options.get('outlierLineColor'),
+                        options.get('outlierFillColor')).append();
+                }
+                if (routlier > rwhisker) {
+                    target.drawCircle((routlier - minValue) * unitSize + canvasLeft,
+                        canvasHeight / 2,
+                        options.get('spotRadius'),
+                        options.get('outlierLineColor'),
+                        options.get('outlierFillColor')).append();
+                }
+            }
+
+            // box
+            target.drawRect(
+                Math.round((q1 - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight * 0.1),
+                Math.round((q3 - q1) * unitSize),
+                Math.round(canvasHeight * 0.8),
+                options.get('boxLineColor'),
+                options.get('boxFillColor')).append();
+            // left whisker
+            target.drawLine(
+                Math.round((lwhisker - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight / 2),
+                Math.round((q1 - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight / 2),
+                options.get('lineColor')).append();
+            target.drawLine(
+                Math.round((lwhisker - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight / 4),
+                Math.round((lwhisker - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight - canvasHeight / 4),
+                options.get('whiskerColor')).append();
+            // right whisker
+            target.drawLine(Math.round((rwhisker - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight / 2),
+                Math.round((q3 - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight / 2),
+                options.get('lineColor')).append();
+            target.drawLine(
+                Math.round((rwhisker - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight / 4),
+                Math.round((rwhisker - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight - canvasHeight / 4),
+                options.get('whiskerColor')).append();
+            // median line
+            target.drawLine(
+                Math.round((q2 - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight * 0.1),
+                Math.round((q2 - minValue) * unitSize + canvasLeft),
+                Math.round(canvasHeight * 0.9),
+                options.get('medianColor')).append();
+            if (options.get('target')) {
+                size = Math.ceil(options.get('spotRadius'));
+                target.drawLine(
+                    Math.round((options.get('target') - minValue) * unitSize + canvasLeft),
+                    Math.round((canvasHeight / 2) - size),
+                    Math.round((options.get('target') - minValue) * unitSize + canvasLeft),
+                    Math.round((canvasHeight / 2) + size),
+                    options.get('targetColor')).append();
+                target.drawLine(
+                    Math.round((options.get('target') - minValue) * unitSize + canvasLeft - size),
+                    Math.round(canvasHeight / 2),
+                    Math.round((options.get('target') - minValue) * unitSize + canvasLeft + size),
+                    Math.round(canvasHeight / 2),
+                    options.get('targetColor')).append();
+            }
+            target.render();
+        }
+    });
+
+    // Setup a very simple "virtual canvas" to make drawing the few shapes we need easier
+    // This is accessible as $(foo).simpledraw()
+
+    // Detect browser renderer support
+    (function() {
+        if (document.namespaces && !document.namespaces.v) {
+            $.fn.sparkline.hasVML = true;
+            document.namespaces.add('v', 'urn:schemas-microsoft-com:vml', '#default#VML');
+        } else {
+            $.fn.sparkline.hasVML = false;
+        }
+
+        var el = document.createElement('canvas');
+        $.fn.sparkline.hasCanvas = !!(el.getContext && el.getContext('2d'));
+
+    })()
+
+    VShape = createClass({
+        init: function (target, id, type, args) {
+            this.target = target;
+            this.id = id;
+            this.type = type;
+            this.args = args;
+        },
+        append: function () {
+            this.target.appendShape(this);
+            return this;
+        }
+    });
+
+    VCanvas_base = createClass({
+        _pxregex: /(\d+)(px)?\s*$/i,
+
+        init: function (width, height, target) {
+            if (!width) {
+                return;
+            }
+            this.width = width;
+            this.height = height;
+            this.target = target;
+            this.lastShapeId = null;
+            if (target[0]) {
+                target = target[0];
+            }
+            $.data(target, '_jqs_vcanvas', this);
+        },
+
+        drawLine: function (x1, y1, x2, y2, lineColor, lineWidth) {
+            return this.drawShape([[x1, y1], [x2, y2]], lineColor, lineWidth);
+        },
+
+        drawShape: function (path, lineColor, fillColor, lineWidth) {
+            return this._genShape('Shape', [path, lineColor, fillColor, lineWidth]);
+        },
+
+        drawCircle: function (x, y, radius, lineColor, fillColor, lineWidth) {
+            return this._genShape('Circle', [x, y, radius, lineColor, fillColor, lineWidth]);
+        },
+
+        drawPieSlice: function (x, y, radius, startAngle, endAngle, lineColor, fillColor) {
+            return this._genShape('PieSlice', [x, y, radius, startAngle, endAngle, lineColor, fillColor]);
+        },
+
+        drawRect: function (x, y, width, height, lineColor, fillColor) {
+            return this._genShape('Rect', [x, y, width, height, lineColor, fillColor]);
+        },
+
+        getElement: function () {
+            return this.canvas;
+        },
+
+        /**
+         * Return the most recently inserted shape id
+         */
+        getLastShapeId: function () {
+            return this.lastShapeId;
+        },
+
+        /**
+         * Clear and reset the canvas
+         */
+        reset: function () {
+            alert('reset not implemented');
+        },
+
+        _insert: function (el, target) {
+            $(target).html(el);
+        },
+
+        /**
+         * Calculate the pixel dimensions of the canvas
+         */
+        _calculatePixelDims: function (width, height, canvas) {
+            // XXX This should probably be a configurable option
+            var match;
+            match = this._pxregex.exec(height);
+            if (match) {
+                this.pixelHeight = match[1];
+            } else {
+                this.pixelHeight = $(canvas).height();
+            }
+            match = this._pxregex.exec(width);
+            if (match) {
+                this.pixelWidth = match[1];
+            } else {
+                this.pixelWidth = $(canvas).width();
+            }
+        },
+
+        /**
+         * Generate a shape object and id for later rendering
+         */
+        _genShape: function (shapetype, shapeargs) {
+            var id = shapeCount++;
+            shapeargs.unshift(id);
+            return new VShape(this, id, shapetype, shapeargs);
+        },
+
+        /**
+         * Add a shape to the end of the render queue
+         */
+        appendShape: function (shape) {
+            alert('appendShape not implemented');
+        },
+
+        /**
+         * Replace one shape with another
+         */
+        replaceWithShape: function (shapeid, shape) {
+            alert('replaceWithShape not implemented');
+        },
+
+        /**
+         * Insert one shape after another in the render queue
+         */
+        insertAfterShape: function (shapeid, shape) {
+            alert('insertAfterShape not implemented');
+        },
+
+        /**
+         * Remove a shape from the queue
+         */
+        removeShapeId: function (shapeid) {
+            alert('removeShapeId not implemented');
+        },
+
+        /**
+         * Find a shape at the specified x/y co-ordinates
+         */
+        getShapeAt: function (el, x, y) {
+            alert('getShapeAt not implemented');
+        },
+
+        /**
+         * Render all queued shapes onto the canvas
+         */
+        render: function () {
+            alert('render not implemented');
+        }
+    });
+
+    VCanvas_canvas = createClass(VCanvas_base, {
+        init: function (width, height, target, interact) {
+            VCanvas_canvas._super.init.call(this, width, height, target);
+            this.canvas = document.createElement('canvas');
+            if (target[0]) {
+                target = target[0];
+            }
+            $.data(target, '_jqs_vcanvas', this);
+            $(this.canvas).css({ display: 'inline-block', width: width, height: height, verticalAlign: 'top' });
+            this._insert(this.canvas, target);
+            this._calculatePixelDims(width, height, this.canvas);
+            this.canvas.width = this.pixelWidth;
+            this.canvas.height = this.pixelHeight;
+            this.interact = interact;
+            this.shapes = {};
+            this.shapeseq = [];
+            this.currentTargetShapeId = undefined;
+            $(this.canvas).css({width: this.pixelWidth, height: this.pixelHeight});
+        },
+
+        _getContext: function (lineColor, fillColor, lineWidth) {
+            var context = this.canvas.getContext('2d');
+            if (lineColor !== undefined) {
+                context.strokeStyle = lineColor;
+            }
+            context.lineWidth = lineWidth === undefined ? 1 : lineWidth;
+            if (fillColor !== undefined) {
+                context.fillStyle = fillColor;
+            }
+            return context;
+        },
+
+        reset: function () {
+            var context = this._getContext();
+            context.clearRect(0, 0, this.pixelWidth, this.pixelHeight);
+            this.shapes = {};
+            this.shapeseq = [];
+            this.currentTargetShapeId = undefined;
+        },
+
+        _drawShape: function (shapeid, path, lineColor, fillColor, lineWidth) {
+            var context = this._getContext(lineColor, fillColor, lineWidth),
+                i, plen;
+            context.beginPath();
+            context.moveTo(path[0][0] + 0.5, path[0][1] + 0.5);
+            for (i = 1, plen = path.length; i < plen; i++) {
+                context.lineTo(path[i][0] + 0.5, path[i][1] + 0.5); // the 0.5 offset gives us crisp pixel-width lines
+            }
+            if (lineColor !== undefined) {
+                context.stroke();
+            }
+            if (fillColor !== undefined) {
+                context.fill();
+            }
+            if (this.targetX !== undefined && this.targetY !== undefined &&
+                context.isPointInPath(this.targetX, this.targetY)) {
+                this.currentTargetShapeId = shapeid;
+            }
+        },
+
+        _drawCircle: function (shapeid, x, y, radius, lineColor, fillColor, lineWidth) {
+            var context = this._getContext(lineColor, fillColor, lineWidth);
+            context.beginPath();
+            context.arc(x, y, radius, 0, 2 * Math.PI, false);
+            if (this.targetX !== undefined && this.targetY !== undefined &&
+                context.isPointInPath(this.targetX, this.targetY)) {
+                this.currentTargetShapeId = shapeid;
+            }
+            if (lineColor !== undefined) {
+                context.stroke();
+            }
+            if (fillColor !== undefined) {
+                context.fill();
+            }
+        },
+
+        _drawPieSlice: function (shapeid, x, y, radius, startAngle, endAngle, lineColor, fillColor) {
+            var context = this._getContext(lineColor, fillColor);
+            context.beginPath();
+            context.moveTo(x, y);
+            context.arc(x, y, radius, startAngle, endAngle, false);
+            context.lineTo(x, y);
+            context.closePath();
+            if (lineColor !== undefined) {
+                context.stroke();
+            }
+            if (fillColor) {
+                context.fill();
+            }
+            if (this.targetX !== undefined && this.targetY !== undefined &&
+                context.isPointInPath(this.targetX, this.targetY)) {
+                this.currentTargetShapeId = shapeid;
+            }
+        },
+
+        _drawRect: function (shapeid, x, y, width, height, lineColor, fillColor) {
+            return this._drawShape(shapeid, [[x, y], [x + width, y], [x + width, y + height], [x, y + height], [x, y]], lineColor, fillColor);
+        },
+
+        appendShape: function (shape) {
+            this.shapes[shape.id] = shape;
+            this.shapeseq.push(shape.id);
+            this.lastShapeId = shape.id;
+            return shape.id;
+        },
+
+        replaceWithShape: function (shapeid, shape) {
+            var shapeseq = this.shapeseq,
+                i;
+            this.shapes[shape.id] = shape;
+            for (i = shapeseq.length; i--;) {
+                if (shapeseq[i] == shapeid) {
+                    shapeseq[i] = shape.id;
+                }
+            }
+            delete this.shapes[shapeid];
+        },
+
+        replaceWithShapes: function (shapeids, shapes) {
+            var shapeseq = this.shapeseq,
+                shapemap = {},
+                sid, i, first;
+
+            for (i = shapeids.length; i--;) {
+                shapemap[shapeids[i]] = true;
+            }
+            for (i = shapeseq.length; i--;) {
+                sid = shapeseq[i];
+                if (shapemap[sid]) {
+                    shapeseq.splice(i, 1);
+                    delete this.shapes[sid];
+                    first = i;
+                }
+            }
+            for (i = shapes.length; i--;) {
+                shapeseq.splice(first, 0, shapes[i].id);
+                this.shapes[shapes[i].id] = shapes[i];
+            }
+
+        },
+
+        insertAfterShape: function (shapeid, shape) {
+            var shapeseq = this.shapeseq,
+                i;
+            for (i = shapeseq.length; i--;) {
+                if (shapeseq[i] === shapeid) {
+                    shapeseq.splice(i + 1, 0, shape.id);
+                    this.shapes[shape.id] = shape;
+                    return;
+                }
+            }
+        },
+
+        removeShapeId: function (shapeid) {
+            var shapeseq = this.shapeseq,
+                i;
+            for (i = shapeseq.length; i--;) {
+                if (shapeseq[i] === shapeid) {
+                    shapeseq.splice(i, 1);
+                    break;
+                }
+            }
+            delete this.shapes[shapeid];
+        },
+
+        getShapeAt: function (el, x, y) {
+            this.targetX = x;
+            this.targetY = y;
+            this.render();
+            return this.currentTargetShapeId;
+        },
+
+        render: function () {
+            var shapeseq = this.shapeseq,
+                shapes = this.shapes,
+                shapeCount = shapeseq.length,
+                context = this._getContext(),
+                shapeid, shape, i;
+            context.clearRect(0, 0, this.pixelWidth, this.pixelHeight);
+            for (i = 0; i < shapeCount; i++) {
+                shapeid = shapeseq[i];
+                shape = shapes[shapeid];
+                this['_draw' + shape.type].apply(this, shape.args);
+            }
+            if (!this.interact) {
+                // not interactive so no need to keep the shapes array
+                this.shapes = {};
+                this.shapeseq = [];
+            }
+        }
+
+    });
+
+    VCanvas_vml = createClass(VCanvas_base, {
+        init: function (width, height, target) {
+            var groupel;
+            VCanvas_vml._super.init.call(this, width, height, target);
+            if (target[0]) {
+                target = target[0];
+            }
+            $.data(target, '_jqs_vcanvas', this);
+            this.canvas = document.createElement('span');
+            $(this.canvas).css({ display: 'inline-block', position: 'relative', overflow: 'hidden', width: width, height: height, margin: '0px', padding: '0px', verticalAlign: 'top'});
+            this._insert(this.canvas, target);
+            this._calculatePixelDims(width, height, this.canvas);
+            this.canvas.width = this.pixelWidth;
+            this.canvas.height = this.pixelHeight;
+            groupel = '<v:group coordorigin="0 0" coordsize="' + this.pixelWidth + ' ' + this.pixelHeight + '"' +
+                    ' style="position:absolute;top:0;left:0;width:' + this.pixelWidth + 'px;height=' + this.pixelHeight + 'px;"></v:group>';
+            this.canvas.insertAdjacentHTML('beforeEnd', groupel);
+            this.group = $(this.canvas).children()[0];
+            this.rendered = false;
+            this.prerender = '';
+        },
+
+        _drawShape: function (shapeid, path, lineColor, fillColor, lineWidth) {
+            var vpath = [],
+                initial, stroke, fill, closed, vel, plen, i;
+            for (i = 0, plen = path.length; i < plen; i++) {
+                vpath[i] = '' + (path[i][0]) + ',' + (path[i][1]);
+            }
+            initial = vpath.splice(0, 1);
+            lineWidth = lineWidth === undefined ? 1 : lineWidth;
+            stroke = lineColor === undefined ? ' stroked="false" ' : ' strokeWeight="' + lineWidth + 'px" strokeColor="' + lineColor + '" ';
+            fill = fillColor === undefined ? ' filled="false"' : ' fillColor="' + fillColor + '" filled="true" ';
+            closed = vpath[0] === vpath[vpath.length - 1] ? 'x ' : '';
+            vel = '<v:shape coordorigin="0 0" coordsize="' + this.pixelWidth + ' ' + this.pixelHeight + '" ' +
+                 ' id="jqsshape' + shapeid + '" ' +
+                 stroke +
+                 fill +
+                ' style="position:absolute;left:0px;top:0px;height:' + this.pixelHeight + 'px;width:' + this.pixelWidth + 'px;padding:0px;margin:0px;" ' +
+                ' path="m ' + initial + ' l ' + vpath.join(', ') + ' ' + closed + 'e">' +
+                ' </v:shape>';
+            return vel;
+        },
+
+        _drawCircle: function (shapeid, x, y, radius, lineColor, fillColor, lineWidth) {
+            var stroke, fill, vel;
+            x -= radius;
+            y -= radius;
+            stroke = lineColor === undefined ? ' stroked="false" ' : ' strokeWeight="' + lineWidth + 'px" strokeColor="' + lineColor + '" ';
+            fill = fillColor === undefined ? ' filled="false"' : ' fillColor="' + fillColor + '" filled="true" ';
+            vel = '<v:oval ' +
+                 ' id="jqsshape' + shapeid + '" ' +
+                stroke +
+                fill +
+                ' style="position:absolute;top:' + y + 'px; left:' + x + 'px; width:' + (radius * 2) + 'px; height:' + (radius * 2) + 'px"></v:oval>';
+            return vel;
+
+        },
+
+        _drawPieSlice: function (shapeid, x, y, radius, startAngle, endAngle, lineColor, fillColor) {
+            var vpath, startx, starty, endx, endy, stroke, fill, vel;
+            if (startAngle === endAngle) {
+                return '';  // VML seems to have problem when start angle equals end angle.
+            }
+            if ((endAngle - startAngle) === (2 * Math.PI)) {
+                startAngle = 0.0;  // VML seems to have a problem when drawing a full circle that doesn't start 0
+                endAngle = (2 * Math.PI);
+            }
+
+            startx = x + Math.round(Math.cos(startAngle) * radius);
+            starty = y + Math.round(Math.sin(startAngle) * radius);
+            endx = x + Math.round(Math.cos(endAngle) * radius);
+            endy = y + Math.round(Math.sin(endAngle) * radius);
+
+            if (startx === endx && starty === endy) {
+                if ((endAngle - startAngle) < Math.PI) {
+                    // Prevent very small slices from being mistaken as a whole pie
+                    return '';
+                }
+                // essentially going to be the entire circle, so ignore startAngle
+                startx = endx = x + radius;
+                starty = endy = y;
+            }
+
+            if (startx === endx && starty === endy && (endAngle - startAngle) < Math.PI) {
+                return '';
+            }
+
+            vpath = [x - radius, y - radius, x + radius, y + radius, startx, starty, endx, endy];
+            stroke = lineColor === undefined ? ' stroked="false" ' : ' strokeWeight="1px" strokeColor="' + lineColor + '" ';
+            fill = fillColor === undefined ? ' filled="false"' : ' fillColor="' + fillColor + '" filled="true" ';
+            vel = '<v:shape coordorigin="0 0" coordsize="' + this.pixelWidth + ' ' + this.pixelHeight + '" ' +
+                 ' id="jqsshape' + shapeid + '" ' +
+                 stroke +
+                 fill +
+                ' style="position:absolute;left:0px;top:0px;height:' + this.pixelHeight + 'px;width:' + this.pixelWidth + 'px;padding:0px;margin:0px;" ' +
+                ' path="m ' + x + ',' + y + ' wa ' + vpath.join(', ') + ' x e">' +
+                ' </v:shape>';
+            return vel;
+        },
+
+        _drawRect: function (shapeid, x, y, width, height, lineColor, fillColor) {
+            return this._drawShape(shapeid, [[x, y], [x, y + height], [x + width, y + height], [x + width, y], [x, y]], lineColor, fillColor);
+        },
+
+        reset: function () {
+            this.group.innerHTML = '';
+        },
+
+        appendShape: function (shape) {
+            var vel = this['_draw' + shape.type].apply(this, shape.args);
+            if (this.rendered) {
+                this.group.insertAdjacentHTML('beforeEnd', vel);
+            } else {
+                this.prerender += vel;
+            }
+            this.lastShapeId = shape.id;
+            return shape.id;
+        },
+
+        replaceWithShape: function (shapeid, shape) {
+            var existing = $('#jqsshape' + shapeid),
+                vel = this['_draw' + shape.type].apply(this, shape.args);
+            existing[0].outerHTML = vel;
+        },
+
+        replaceWithShapes: function (shapeids, shapes) {
+            // replace the first shapeid with all the new shapes then toast the remaining old shapes
+            var existing = $('#jqsshape' + shapeids[0]),
+                replace = '',
+                slen = shapes.length,
+                i;
+            for (i = 0; i < slen; i++) {
+                replace += this['_draw' + shapes[i].type].apply(this, shapes[i].args);
+            }
+            existing[0].outerHTML = replace;
+            for (i = 1; i < shapeids.length; i++) {
+                $('#jqsshape' + shapeids[i]).remove();
+            }
+        },
+
+        insertAfterShape: function (shapeid, shape) {
+            var existing = $('#jqsshape' + shapeid),
+                 vel = this['_draw' + shape.type].apply(this, shape.args);
+            existing[0].insertAdjacentHTML('afterEnd', vel);
+        },
+
+        removeShapeId: function (shapeid) {
+            var existing = $('#jqsshape' + shapeid);
+            this.group.removeChild(existing[0]);
+        },
+
+        getShapeAt: function (el, x, y) {
+            var shapeid = el.id.substr(8);
+            return shapeid;
+        },
+
+        render: function () {
+            if (!this.rendered) {
+                // batch the intial render into a single repaint
+                this.group.innerHTML = this.prerender;
+                this.rendered = true;
+            }
+        }
+    });
+
+}));
diff --git a/addons/crm/static/src/css/crm.css b/addons/crm/static/src/css/crm.css
index 3ad3840a4e1..ba4473edc26 100644
--- a/addons/crm/static/src/css/crm.css
+++ b/addons/crm/static/src/css/crm.css
@@ -20,15 +20,27 @@
 }
 
 .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list {
-    margin: 10px 0;
+    position: relative;
+    margin: 10px;
 }
-.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list a {
-    width: 110px;
+.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div {
+    width: 160px;
+    height: 22px;
+    margin: 0 !important;
+    position: relative;
     display: inline-block;
 }
 .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list a:hover {
     text-decoration: underline !important;
 }
+.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div a:nth-child(2n) {
+    position: absolute;
+    left: 90px;
+    top: 0;
+}
+.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div:nth-child(2n) a:nth-child(2n) {
+    left: 110px;
+}
 .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_center {
     text-align: center;
     margin: 3px 0;
@@ -40,3 +52,13 @@
 .openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_center .oe_subsum {
     font-size: 10px;
 }
+
+.openerp .oe_kanban_view .oe_justgage {
+    color: black;
+    display: inline-block;
+}
+
+.openerp .oe_kanban_view .oe_sparkline_bar {
+    height: 20px;
+    width: 36px;
+}
\ No newline at end of file
diff --git a/addons/crm/static/src/js/crm.js b/addons/crm/static/src/js/crm.js
deleted file mode 100644
index e027313d6dc..00000000000
--- a/addons/crm/static/src/js/crm.js
+++ /dev/null
@@ -1,11 +0,0 @@
-openerp.crm = function(openerp) {
-    openerp.web_kanban.KanbanRecord.include({
-        on_card_clicked: function() {
-            if (this.view.dataset.model === 'crm.case.section') {
-                this.$('.oe_kanban_crm_salesteams_list a').first().click();
-            } else {
-                this._super.apply(this, arguments);
-            }
-        },
-    });
-};
diff --git a/addons/crm/static/src/js/crm_case_section.js b/addons/crm/static/src/js/crm_case_section.js
new file mode 100644
index 00000000000..2b4ca741d75
--- /dev/null
+++ b/addons/crm/static/src/js/crm_case_section.js
@@ -0,0 +1,34 @@
+openerp.crm = function(openerp) {
+    openerp.web_kanban.KanbanRecord.include({
+        on_card_clicked: function() {
+            if (this.view.dataset.model === 'crm.case.section') {
+                this.$('.oe_kanban_crm_salesteams_list a').first().click();
+            } else {
+                this._super.apply(this, arguments);
+            }
+        },
+    });
+
+    openerp.crm.SparklineBarWidget = openerp.web_kanban.AbstractField.extend({
+        className: "oe_sparkline_bar",
+        start: function() {
+            var self = this;
+            var title = this.$node.html();
+            setTimeout(function () {
+                var value = _.pluck(self.field.value, 'value');
+                var tooltips = _.pluck(self.field.value, 'tooltip');
+                self.$el.sparkline(value, {
+                    type: 'bar',
+                    barWidth: 5,
+                    tooltipFormat: '{{offset:offset}} {{value}}',
+                    tooltipValueLookups: {
+                        'offset': tooltips
+                    },
+                });
+                self.$el.tipsy({'delayIn': 0, 'html': true, 'title': function(){return title}, 'gravity': 'n'});
+            }, 0);
+        },
+    });
+    openerp.web_kanban.fields_registry.add("sparkline_bar", "openerp.crm.SparklineBarWidget");
+
+};
diff --git a/addons/crm/test/crm_lead_cancel.yml b/addons/crm/test/crm_lead_cancel.yml
index edaf844952a..0f8d9ba1df9 100644
--- a/addons/crm/test/crm_lead_cancel.yml
+++ b/addons/crm/test/crm_lead_cancel.yml
@@ -1,38 +1,9 @@
 -
-  I cancel unqualified lead.
+  I set a new sale team (with Marketing at parent) and I cancel unqualified lead .
 -
   !python {model: crm.lead}: |
-    self.case_cancel(cr, uid, [ref("crm_case_1")])
--
-  I check cancelled lead.
--
-  !python {model: crm.lead}: |
-    lead = self.browse(cr, uid, ref('crm_case_1'))
-    assert lead.stage_id.id == ref('crm.stage_lead7'), "Stage should be 'Dead' and is %s." % (lead.stage_id.name)
-    assert lead.state == 'cancel', "Opportunity is not in 'cancel' state."
-    assert lead.probability == 0.0, 'Opportunity is probably wrong and should be 0.0.'
--
-  I reset cancelled lead into unqualified lead.
--
-  !python {model: crm.lead}: |
-    self.case_reset(cr, uid, [ref("crm_case_1")])
--
-  I check unqualified lead after reset.
--
-  !assert {model: crm.lead, id: crm.crm_case_1, string: Lead is in draft state}:
-    - state == "draft"
--
-  I re-open the lead
--
-  !python {model: crm.lead}: |
-    self.case_open(cr, uid, [ref("crm_case_1")])
--
- I check stage and state of the re-opened lead
--
-  !python {model: crm.lead}: |
-    lead = self.browse(cr, uid, ref('crm.crm_case_1'))
-    assert lead.stage_id.id == ref('crm.stage_lead2'), "Opportunity stage should be 'Qualification'."
-    assert lead.state == 'open', "Opportunity should be in 'open' state."
+    section_id = self.pool.get('crm.case.section').create(cr, uid, {'name': "Phone Marketing", 'parent_id': ref("crm.crm_case_section_2")})
+    self.write(cr, uid, [ref("crm_case_1")], {'section_id': section_id})
 -
   I escalate the lead to parent team.
 -
@@ -42,4 +13,4 @@
   I check the lead is correctly escalated to the parent team.
 -
   !assert {model: crm.lead, id: crm.crm_case_1, string: Escalate lead to parent team}:
-    - section_id.name == "Support Department"
+    - section_id.name == "Marketing"
diff --git a/addons/crm/test/crm_lead_onchange.yml b/addons/crm/test/crm_lead_onchange.yml
index 9154ffdf513..45e140e890e 100644
--- a/addons/crm/test/crm_lead_onchange.yml
+++ b/addons/crm/test/crm_lead_onchange.yml
@@ -20,9 +20,4 @@
 -
   !record {model: crm.phonecall, id: crm_phonecall_5}:
     name: 'Bad time'
-    partner_id: base.res_partner_5
--
-  I set the next stage to "New" for the lead.
--
-  !python {model: crm.lead}: |
-    self.stage_next(cr, uid, [ref("crm_case_4")], context={'stage_type': 'lead'})
+    partner_id: base.res_partner_5
\ No newline at end of file
diff --git a/addons/crm/test/lead2opportunity2win.yml b/addons/crm/test/lead2opportunity2win.yml
index 94e7149ef77..23545c61bc1 100644
--- a/addons/crm/test/lead2opportunity2win.yml
+++ b/addons/crm/test/lead2opportunity2win.yml
@@ -1,25 +1,15 @@
 -
   In order to test the conversion of a lead into a opportunity,
--
-  I open a lead.
--
-   !python {model: crm.lead}: |
-     self.case_open(cr, uid, [ref("crm_case_4")])
--
-  I check if the lead state is "Open".
--
-  !assert {model: crm.lead, id: crm.crm_case_4, string: Lead state is Open}:
-     - state == "open"
 -
   I convert lead into opportunity for exiting customer.
 -
   !python {model: crm.lead}: |
-    self.convert_opportunity(cr, uid ,[ref("crm_case_4")], ref("base.res_partner_2"))
+    self.convert_opportunity(cr, uid ,[ref("crm_case_1")], ref("base.res_partner_2"))
 -
   I check details of converted opportunity.
 -
   !python {model: crm.lead}: |
-    lead = self.browse(cr, uid, ref('crm_case_4'))
+    lead = self.browse(cr, uid, ref('crm_case_1'))
     assert lead.type == 'opportunity', 'Lead is not converted to opportunity!'
     assert lead.partner_id.id == ref("base.res_partner_2"), 'Partner mismatch!'
     assert lead.stage_id.id == ref("stage_lead1"), 'Stage of opportunity is incorrect!'
@@ -28,7 +18,7 @@
 -
   !python {model: crm.opportunity2phonecall}: |
     import time
-    context.update({'active_model': 'crm.lead', 'active_ids': [ref('crm_case_4')]})
+    context.update({'active_model': 'crm.lead', 'active_ids': [ref('crm_case_1')]})
     call_id = self.create(cr, uid, {'date': time.strftime('%Y-%m-%d %H:%M:%S'),
                 'name': "Bonjour M. Jean, Comment allez-vous? J'ai bien reçu votre demande, pourrions-nous en parler quelques minutes?"}, context=context)
     self.action_schedule(cr, uid, [call_id], context=context)
@@ -36,28 +26,28 @@
   I check that phonecall is scheduled for that opportunity.
 -
   !python {model: crm.phonecall}: |
-    ids = self.search(cr, uid, [('opportunity_id', '=', ref('crm_case_4'))])
+    ids = self.search(cr, uid, [('opportunity_id', '=', ref('crm_case_1'))])
     assert len(ids), 'Phonecall is not scheduled'
 -
   Now I schedule meeting with customer.
 -
   !python {model: crm.lead}: |
-    self.action_makeMeeting(cr, uid, [ref('crm_case_4')])
+    self.action_makeMeeting(cr, uid, [ref('crm_case_1')])
 -
   After communicated  with customer, I put some notes with contract details.
 -
   !python {model: crm.lead}: |
-    self.message_post(cr, uid, [ref('crm_case_4')], subject='Test note', body='Détails envoyés par le client sur ​​le FAX pour la qualité')
+    self.message_post(cr, uid, [ref('crm_case_1')], subject='Test note', body='Détails envoyés par le client sur ​​le FAX pour la qualité')
 -
   I win this opportunity
 -
   !python {model: crm.lead}: |
-    self.case_mark_won(cr, uid, [ref("crm_case_4")])
+    self.case_mark_won(cr, uid, [ref("crm_case_1")])
 -
   I check details of the opportunity after having won the opportunity.
 -
   !python {model: crm.lead}: |
-    lead = self.browse(cr, uid, ref('crm_case_4'))
+    lead = self.browse(cr, uid, ref('crm_case_1'))
     assert lead.stage_id.id == ref('crm.stage_lead6'), "Opportunity stage should be 'Won'."
     assert lead.state == 'done', "Opportunity is not in 'done' state!"
     assert lead.probability == 100.0, "Revenue probability should be 100.0!"
@@ -104,7 +94,6 @@
 -
   !python {model: crm.meeting}: |
     context.update({'active_model': 'crm.meeting'})
-    self.case_open(cr, uid, [ref('base_calendar.crm_meeting_4')])
 -
   I invite a user for meeting.
 -
diff --git a/addons/crm/validate_email.py b/addons/crm/validate_email.py
new file mode 100644
index 00000000000..38de5743fca
--- /dev/null
+++ b/addons/crm/validate_email.py
@@ -0,0 +1,123 @@
+# RFC 2822 - style email validation for Python
+# (c) 2012 Syrus Akbary <me@syrusakbary.com>
+# Extended from (c) 2011 Noel Bush <noel@aitools.org>
+# for support of mx and user check
+# This code is made available to you under the GNU LGPL v3.
+#
+# This module provides a single method, valid_email_address(),
+# which returns True or False to indicate whether a given address
+# is valid according to the 'addr-spec' part of the specification
+# given in RFC 2822.  Ideally, we would like to find this
+# in some other library, already thoroughly tested and well-
+# maintained.  The standard Python library email.utils
+# contains a parse_addr() function, but it is not sufficient
+# to detect many malformed addresses.
+#
+# This implementation aims to be faithful to the RFC, with the
+# exception of a circular definition (see comments below), and
+# with the omission of the pattern components marked as "obsolete".
+
+import re
+import smtplib
+import socket
+
+try:
+    import DNS
+    ServerError = DNS.ServerError
+except:
+    DNS = None
+    class ServerError(Exception): pass
+# All we are really doing is comparing the input string to one
+# gigantic regular expression.  But building that regexp, and
+# ensuring its correctness, is made much easier by assembling it
+# from the "tokens" defined by the RFC.  Each of these tokens is
+# tested in the accompanying unit test file.
+#
+# The section of RFC 2822 from which each pattern component is
+# derived is given in an accompanying comment.
+#
+# (To make things simple, every string below is given as 'raw',
+# even when it's not strictly necessary.  This way we don't forget
+# when it is necessary.)
+#
+WSP = r'[ \t]'                                       # see 2.2.2. Structured Header Field Bodies
+CRLF = r'(?:\r\n)'                                   # see 2.2.3. Long Header Fields
+NO_WS_CTL = r'\x01-\x08\x0b\x0c\x0f-\x1f\x7f'        # see 3.2.1. Primitive Tokens
+QUOTED_PAIR = r'(?:\\.)'                             # see 3.2.2. Quoted characters
+FWS = r'(?:(?:' + WSP + r'*' + CRLF + r')?' + \
+            WSP + r'+)'                                    # see 3.2.3. Folding white space and comments
+CTEXT = r'[' + NO_WS_CTL + \
+                r'\x21-\x27\x2a-\x5b\x5d-\x7e]'              # see 3.2.3
+CCONTENT = r'(?:' + CTEXT + r'|' + \
+                     QUOTED_PAIR + r')'                        # see 3.2.3 (NB: The RFC includes COMMENT here
+                                                                                                         # as well, but that would be circular.)
+COMMENT = r'\((?:' + FWS + r'?' + CCONTENT + \
+                    r')*' + FWS + r'?\)'                       # see 3.2.3
+CFWS = r'(?:' + FWS + r'?' + COMMENT + ')*(?:' + \
+             FWS + '?' + COMMENT + '|' + FWS + ')'         # see 3.2.3
+ATEXT = r'[\w!#$%&\'\*\+\-/=\?\^`\{\|\}~]'           # see 3.2.4. Atom
+ATOM = CFWS + r'?' + ATEXT + r'+' + CFWS + r'?'      # see 3.2.4
+DOT_ATOM_TEXT = ATEXT + r'+(?:\.' + ATEXT + r'+)*'   # see 3.2.4
+DOT_ATOM = CFWS + r'?' + DOT_ATOM_TEXT + CFWS + r'?' # see 3.2.4
+QTEXT = r'[' + NO_WS_CTL + \
+                r'\x21\x23-\x5b\x5d-\x7e]'                   # see 3.2.5. Quoted strings
+QCONTENT = r'(?:' + QTEXT + r'|' + \
+                     QUOTED_PAIR + r')'                        # see 3.2.5
+QUOTED_STRING = CFWS + r'?' + r'"(?:' + FWS + \
+                                r'?' + QCONTENT + r')*' + FWS + \
+                                r'?' + r'"' + CFWS + r'?'
+LOCAL_PART = r'(?:' + DOT_ATOM + r'|' + \
+                         QUOTED_STRING + r')'                    # see 3.4.1. Addr-spec specification
+DTEXT = r'[' + NO_WS_CTL + r'\x21-\x5a\x5e-\x7e]'    # see 3.4.1
+DCONTENT = r'(?:' + DTEXT + r'|' + \
+                     QUOTED_PAIR + r')'                        # see 3.4.1
+DOMAIN_LITERAL = CFWS + r'?' + r'\[' + \
+                                 r'(?:' + FWS + r'?' + DCONTENT + \
+                                 r')*' + FWS + r'?\]' + CFWS + r'?'  # see 3.4.1
+DOMAIN = r'(?:' + DOT_ATOM + r'|' + \
+                 DOMAIN_LITERAL + r')'                       # see 3.4.1
+ADDR_SPEC = LOCAL_PART + r'@' + DOMAIN               # see 3.4.1
+
+# A valid address will match exactly the 3.4.1 addr-spec.
+VALID_ADDRESS_REGEXP = '^' + ADDR_SPEC + '$'
+
+def validate_email(email, check_mx=False,verify=False):
+
+    """Indicate whether the given string is a valid email address
+    according to the 'addr-spec' portion of RFC 2822 (see section
+    3.4.1).  Parts of the spec that are marked obsolete are *not*
+    included in this test, and certain arcane constructions that
+    depend on circular definitions in the spec may not pass, but in
+    general this should correctly identify any email address likely
+    to be in use as of 2011."""
+    try:
+        assert re.match(VALID_ADDRESS_REGEXP, email) is not None
+        check_mx |= verify
+        if check_mx:
+            if not DNS: raise Exception('For check the mx records or check if the email exists you must have installed pyDNS python package')
+            DNS.DiscoverNameServers()
+            hostname = email[email.find('@')+1:]
+            mx_hosts = DNS.mxlookup(hostname)
+            for mx in mx_hosts:
+                try:
+                    smtp = smtplib.SMTP()
+                    smtp.connect(mx[1])
+                    if not verify: return True
+                    status, _ = smtp.helo()
+                    if status != 250: continue
+                    smtp.mail('')
+                    status, _ = smtp.rcpt(email)
+                    if status != 250: return False
+                    break
+                except smtplib.SMTPServerDisconnected: #Server not permits verify user
+                    break
+                except smtplib.SMTPConnectError:
+                    continue
+    except (AssertionError, ServerError): 
+        return False
+    return True
+
+# import sys
+
+# sys.modules[__name__],sys.modules['validate_email_module'] = validate_email,sys.modules[__name__]
+# from validate_email_module import *
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index e67b7c0c7be..3c847ade42a 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -86,7 +86,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         lead_obj = self.pool.get('crm.lead')
         for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context):
             if lead.state in ['done', 'cancel']:
-                raise osv.except_osv(_("Warning !"), _("Closed/Cancelled leads cannot be converted into opportunities."))
+                raise osv.except_osv(_("Warning!"), _("Closed/Cancelled leads cannot be converted into opportunities."))
         return False
 
     def _convert_opportunity(self, cr, uid, ids, vals, context=None):
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 4093df910d0..9ddd1fc701f 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -102,7 +102,9 @@
             res_model="crm.lead2opportunity.partner.mass" src_model="crm.lead"
             view_mode="form" target="new" view_type="form"
             context="{'mass_convert' : True}"
-            view_id="view_crm_lead2opportunity_partner_mass"/>
+            view_id="view_crm_lead2opportunity_partner_mass"
+            groups="base.group_sale_salesman"
+        />
 
     </data>
 </openerp>
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index 919d83cb9a7..60693c13e19 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -45,7 +45,9 @@
             multi="True"
             key2="client_action_multi" name="Merge leads/opportunities"
             res_model="crm.merge.opportunity" src_model="crm.lead"
-            view_mode="form" target="new" view_type="form"/>
+            view_mode="form" target="new" view_type="form"
+            groups="base.group_sale_salesman"
+            />
 
     </data>
 </openerp>
diff --git a/addons/crm_claim/__openerp__.py b/addons/crm_claim/__openerp__.py
index 61257265f1b..eaec2e4fc2b 100644
--- a/addons/crm_claim/__openerp__.py
+++ b/addons/crm_claim/__openerp__.py
@@ -42,14 +42,20 @@ automatically new claims based on incoming emails.
         'security/ir.model.access.csv',
         'report/crm_claim_report_view.xml',
         'crm_claim_data.xml',
+        'res_partner_view.xml',
     ],
     'demo': ['crm_claim_demo.xml'],
-    'test': ['test/process/claim.yml',
-             'test/ui/claim_demo.yml'
+    'test': [
+        'test/process/claim.yml',
+        'test/ui/claim_demo.yml'
     ],
     'installable': True,
     'auto_install': False,
-    'images': ['images/claim_categories.jpeg','images/claim_stages.jpeg','images/claims.jpeg'],
+    'images': [
+        'images/claim_categories.jpeg',
+        'images/claim_stages.jpeg',
+        'images/claims.jpeg'
+    ],
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index 275d9edaab4..1e3ed2faad1 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -19,20 +19,12 @@
 #
 ##############################################################################
 
-from openerp.addons.base_status.base_stage import base_stage
-import binascii
 from openerp.addons.crm import crm
 from openerp.osv import fields, osv
-import time
 from openerp import tools
 from openerp.tools.translate import _
 from openerp.tools import html2plaintext
 
-CRM_CLAIM_PENDING_STATES = (
-    crm.AVAILABLE_STATES[2][0], # Cancelled
-    crm.AVAILABLE_STATES[3][0], # Done
-    crm.AVAILABLE_STATES[4][0], # Pending
-)
 
 class crm_claim_stage(osv.osv):
     """ Model for claim stages. This models the main stages of a claim
@@ -51,8 +43,6 @@ class crm_claim_stage(osv.osv):
         'section_ids':fields.many2many('crm.case.section', 'section_claim_stage_rel', 'stage_id', 'section_id', string='Sections',
                         help="Link between stages and sales teams. When set, this limitate the current stage to the selected sales teams."),
         'state': fields.selection(crm.AVAILABLE_STATES, 'Status', required=True, help="The related status for the stage. The status of your document will automatically change regarding the selected stage. For example, if a stage is related to the status 'Close', when your document reaches this stage, it will be automatically have the 'closed' status."),
-        'case_refused': fields.boolean('Refused stage',
-                        help='Refused stages are specific stages for done.'),
         'case_default': fields.boolean('Common to All Teams',
                         help="If you check this field, this stage will be proposed by default on each sales team. It will not assign this stage to existing teams."),
         'fold': fields.boolean('Hide in Views when Empty',
@@ -63,10 +53,9 @@ class crm_claim_stage(osv.osv):
         'sequence': lambda *args: 1,
         'state': 'draft',
         'fold': False,
-        'case_refused': False,
     }
 
-class crm_claim(base_stage, osv.osv):
+class crm_claim(osv.osv):
     """ Crm claim
     """
     _name = "crm.claim"
@@ -74,6 +63,15 @@ class crm_claim(base_stage, osv.osv):
     _order = "priority,date desc"
     _inherit = ['mail.thread']
 
+    def _get_default_section_id(self, cr, uid, context=None):
+        """ Gives default section by checking if present in the context """
+        return self.pool.get('crm.lead')._resolve_section_id_from_context(cr, uid, context=context) or False
+
+    def _get_default_stage_id(self, cr, uid, context=None):
+        """ Gives default stage_id """
+        section_id = self._get_default_section_id(cr, uid, context=context)
+        return self.stage_find(cr, uid, [], section_id, [('state', '=', 'draft')], context=context)
+
     _columns = {
         'id': fields.integer('ID', readonly=True),
         'name': fields.char('Claim Subject', size=128, required=True),
@@ -105,7 +103,7 @@ class crm_claim(base_stage, osv.osv):
         'email_from': fields.char('Email', size=128, help="Destination email for email gateway."),
         'partner_phone': fields.char('Phone', size=32),
         'stage_id': fields.many2one ('crm.claim.stage', 'Stage', track_visibility='onchange',
-                domain="['&',('fold', '=', False),'|', ('section_ids', '=', section_id), ('case_default', '=', True)]"),
+                domain="['|', ('section_ids', '=', section_id), ('case_default', '=', True)]"),
         'cause': fields.text('Root Cause'),
         'state': fields.related('stage_id', 'state', type="selection", store=True,
                 selection=crm.AVAILABLE_STATES, string="Status", readonly=True,
@@ -117,15 +115,13 @@ class crm_claim(base_stage, osv.osv):
     }
 
     _defaults = {
-        'user_id':  lambda s, cr, uid, c: s._get_default_user(cr, uid, c),
-        'partner_id':  lambda s, cr, uid, c: s._get_default_partner(cr, uid, c),
-        'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c),
+        'user_id': lambda s, cr, uid, c: uid,
         'section_id': lambda s, cr, uid, c: s._get_default_section_id(cr, uid, c),
-        'date': fields.datetime.now,
+        'date': fields.datetime.now(),
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.case', context=c),
         'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0],
         'active': lambda *a: 1,
-        'stage_id':lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c)
+        'stage_id': lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c)
     }
 
     def stage_find(self, cr, uid, cases, section_id, domain=[], order='sequence', context=None):
@@ -158,27 +154,24 @@ class crm_claim(base_stage, osv.osv):
             return stage_ids[0]
         return False
 
-    def case_refuse(self, cr, uid, ids, context=None):
-        """ Mark the case as refused: state=done and case_refused=True """
-        for lead in self.browse(cr, uid, ids):
-            stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, ['&', ('state', '=', 'done'), ('case_refused', '=', True)], context=context)
-            if stage_id:
-                self.case_set(cr, uid, [lead.id], values_to_update={}, new_stage_id=stage_id, context=context)
-        return True
-
-    def onchange_partner_id(self, cr, uid, ids, part, email=False):
+    def onchange_partner_id(self, cr, uid, ids, partner_id, email=False, context=None):
         """This function returns value of partner address based on partner
-           :param part: Partner's id
            :param email: ignored
         """
-        if not part:
-            return {'value': {'email_from': False,
-                              'partner_phone': False
-                            }
-                   }
-        address = self.pool.get('res.partner').browse(cr, uid, part)
+        if not partner_id:
+            return {'value': {'email_from': False, 'partner_phone': False}}
+        address = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
         return {'value': {'email_from': address.email, 'partner_phone': address.phone}}
 
+    def create(self, cr, uid, vals, context=None):
+        if context is None:
+            context = {}
+        if vals.get('section_id') and not context.get('default_section_id'):
+            context['default_section_id'] = vals.get('section_id')
+
+        # context: no_log, because subtype already handle this
+        return super(crm_claim, self).create(cr, uid, vals, context=context)
+
     # -------------------------------------------------------
     # Mail gateway
     # -------------------------------------------------------
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index 5abfcabbc71..59ec2acac2f 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -15,7 +15,11 @@
             <field name="view_id" ref="crm_case_claims_tree_view"/>
             <field name="context">{"search_default_user_id":uid, "stage_type":'claim'}</field>
             <field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
-            <field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                    Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.
+                </p>
+            </field>
         </record>
 
         <record model="ir.actions.act_window.view" id="action_crm_tag_tree_claim0">
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index e295bfdd250..28d0f7c731c 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -52,7 +52,6 @@
                     <field name="case_default"/>
                     <field name="sequence"/>
                     <field name="state"/>
-                    <field name="case_refused"/>
                     <field name="fold"/>
                 </form>
             </field>
@@ -102,10 +101,6 @@
             <field name="arch" type="xml">
                 <form string="Claim" version="7.0">
                 <header>
-                    <button name="case_close" string="Settle" type="object" class="oe_highlight"
-                            states="draft,open,pending" groups="base.group_user"/>
-                    <button name="case_cancel" string="Reject" type="object" groups="base.group_user"
-                            states="draft,open,pending"/>
                     <field name="stage_id" widget="statusbar" clickable="True"/>
                 </header>
                 <sheet string="Claims">
@@ -216,35 +211,5 @@
                 </search>
             </field>
         </record>
-
-        <record id="view_claim_partner_info_form1" model="ir.ui.view">
-            <field name="name">res.partner.claim.info.form</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form"/>
-            <field name="priority">20</field>
-            <field name="arch" type="xml">
-                <xpath expr="//page[@name='page_history']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                </xpath>
-                <xpath expr="//page[@name='page_history']" position="inside">
-                    <group name="grp_claim" string="Claims">
-                        <field name="claims_ids" colspan="4" nolabel="1">
-                            <tree string="Partners Claim" editable="bottom">
-                                <field name="name"/>
-                            </tree>
-                        </field>
-                    </group>
-                </xpath>
-            </field>
-        </record>
-
-        <act_window
-            context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
-            id="act_claim_partner"
-            name="Claims"
-            view_mode="tree,form"
-            res_model="crm.claim"
-            src_model="res.partner"/>
-
      </data>
 </openerp>
diff --git a/addons/crm_claim/i18n/ru.po b/addons/crm_claim/i18n/ru.po
index afcf4702a67..4579b6d8557 100644
--- a/addons/crm_claim/i18n/ru.po
+++ b/addons/crm_claim/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-10-24 05:01+0000\n"
+"PO-Revision-Date: 2013-05-30 14:03+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:44+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -23,6 +23,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Эта стадия не видима, например в статус-баре или виде канбан, когда нет "
+"записей этой стадии для отображения."
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -46,11 +48,13 @@ msgid ""
 "Allows you to configure your incoming mail server, and create claims from "
 "incoming emails."
 msgstr ""
+"Позволяет настроить сервер входящей почты и создавать претензии из входящих "
+"эл. писем."
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_stage
 msgid "Claim stages"
-msgstr ""
+msgstr "Этапы претензии"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -65,7 +69,7 @@ msgstr "Задержка закрытия"
 #. module: crm_claim
 #: field:crm.claim,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
@@ -100,12 +104,12 @@ msgstr "# претензий"
 #. module: crm_claim
 #: field:crm.claim.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Название этапа"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавец"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -149,7 +153,7 @@ msgstr "Предупредительная мера"
 #. module: crm_claim
 #: help:crm.claim,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
@@ -182,6 +186,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -235,12 +241,12 @@ msgstr "Важность"
 #. module: crm_claim
 #: field:crm.claim.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Скрыть вид, если пусто"
 
 #. module: crm_claim
 #: field:crm.claim,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -254,7 +260,7 @@ msgstr "Новый"
 #. module: crm_claim
 #: field:crm.claim.stage,section_ids:0
 msgid "Sections"
-msgstr ""
+msgstr "Секции"
 
 #. module: crm_claim
 #: field:crm.claim,email_from:0
@@ -290,7 +296,7 @@ msgstr "Предмет претензии"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim3
 msgid "Rejected"
-msgstr ""
+msgstr "Отклонено"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
@@ -344,7 +350,7 @@ msgstr ""
 #: code:addons/crm_claim/crm_claim.py:194
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Без темы"
 
 #. module: crm_claim
 #: help:crm.claim.stage,state:0
@@ -358,7 +364,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Settle"
-msgstr ""
+msgstr "Решать"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@@ -384,7 +390,7 @@ msgstr "Отчет о претензиях"
 #. module: crm_claim
 #: view:sale.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Настроить"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
@@ -430,6 +436,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Если вы отметите это поле, этот этап будет предложен по умолчанию каждому "
+"отделу продаж. Этот этап не будет назначен существующим отделам."
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
@@ -485,7 +493,7 @@ msgstr "Закрыто"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reject"
-msgstr ""
+msgstr "Отклонить"
 
 #. module: crm_claim
 #: view:res.partner:0
@@ -495,7 +503,7 @@ msgstr "Претензии партнера"
 #. module: crm_claim
 #: view:crm.claim.stage:0
 msgid "Claim Stage"
-msgstr ""
+msgstr "Этап претензии"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -513,7 +521,7 @@ msgstr "Отложено"
 #: field:crm.claim.report,state:0
 #: field:crm.claim.stage,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -529,7 +537,7 @@ msgstr "Обычный"
 #. module: crm_claim
 #: help:crm.claim.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Используется для упорядочивания этапов. Меньше - лучше."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -549,7 +557,7 @@ msgstr "Телефон"
 #. module: crm_claim
 #: field:crm.claim,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
@@ -581,6 +589,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Статус устанавливается в \"Черновик\", при создании  дела. Если дело в "
+"процессе, то статус - «Открыт». Когда дело закончено, устанавливается статус "
+"\"Готово\". Если дело должно быть пересмотрено то статус установлен в "
+"'Ожидание'."
 
 #. module: crm_claim
 #: field:crm.claim,active:0
@@ -628,7 +640,7 @@ msgstr "Дата претензии"
 #. module: crm_claim
 #: field:crm.claim,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Итог"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -638,7 +650,7 @@ msgstr "Категории претензий"
 #. module: crm_claim
 #: field:crm.claim.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Общее для всех отделов"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -677,7 +689,7 @@ msgstr "Претензия"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Company"
-msgstr ""
+msgstr "Моя компания"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -807,7 +819,7 @@ msgstr "Февраль"
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -833,22 +845,22 @@ msgstr "Мои дела"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim2
 msgid "Settled"
-msgstr ""
+msgstr "Решено"
 
 #. module: crm_claim
 #: help:crm.claim,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: crm_claim
 #: field:sale.config.settings,fetchmail_claim:0
 msgid "Create claims from incoming mails"
-msgstr ""
+msgstr "Создать претензии из входящей почты"
 
 #. module: crm_claim
 #: field:crm.claim.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Нумерация"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -883,6 +895,8 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Связь между этапами и отделами продаж. При установке, ограничивает этап для "
+"выбранного отдела продаж."
 
 #. module: crm_claim
 #: help:crm.claim.stage,case_refused:0
diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index 530eb6061a3..bae02ef8c0c 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -55,7 +55,7 @@
                     <filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]"/>
                     <filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
                     <separator/>
-                    <filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
+                    <filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" groups="base.group_multi_salesteams"/>
                     <separator/>
                     <filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
                     <separator/>
@@ -78,7 +78,7 @@
                     </group>
                     <group  expand="1" string="Group By...">
                         <filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
-                        <filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
+                        <filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"  groups="base.group_multi_salesteams"/>
                         <filter string="Partner" name="partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
                         <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
                         <filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
diff --git a/addons/crm_claim/res_partner_view.xml b/addons/crm_claim/res_partner_view.xml
new file mode 100644
index 00000000000..4a5db879311
--- /dev/null
+++ b/addons/crm_claim/res_partner_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <!--  Partners inherited form -->
+        <record id="view_claim_res_partner_info_form" model="ir.ui.view">
+            <field name="name">res.partner.claim.info.form</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="priority" eval="50"/>
+            <field name="arch" type="xml">
+                <xpath expr="//div[@name='buttons']" position="inside">
+                    <button class="oe_inline" type="action"
+                        name="%(crm_case_categ_claim0)d"
+                        string="Claims"
+                        context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
+                        groups="base.group_sale_salesman" />
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/crm_claim/test/process/claim.yml b/addons/crm_claim/test/process/claim.yml
index a843372956e..f6c6f6d315c 100644
--- a/addons/crm_claim/test/process/claim.yml
+++ b/addons/crm_claim/test/process/claim.yml
@@ -21,25 +21,9 @@
 -
   !python {model: crm.claim}: |
     claim_ids = self.search(cr, uid, [('email_from','=', 'Mr. John Right <info@customer.com>')])
-    self.case_open(cr, uid, claim_ids)
 -
-  I check Claim Details after open. 
+  I check Claim Details after open.
 -
   !python {model: crm.claim}: |
     claim_ids = self.search(cr, uid, [('email_from','=', 'Mr. John Right <info@customer.com>')])
     claim = self.browse(cr, uid, claim_ids[0])
-    assert claim.state == "open", "Claim is not in Open state"
-    assert claim.stage_id.id == ref("crm.stage_lead2"), "Claim is not in Qualification stage"
--
-  After complete all service from our side, I close this claim.
--
-  !python {model: crm.claim}: |
-    claim_ids = self.search(cr, uid, [('email_from','=', 'Mr. John Right <info@customer.com>')])
-    self.case_close(cr, uid, claim_ids)
--
-  I check Claim details after closed.
--
-  !python {model: crm.claim}: |
-    claim_ids = self.search(cr, uid, [('email_from','=', 'Mr. John Right <info@customer.com>')])
-    claim = self.browse(cr, uid, claim_ids[0])
-    assert claim.state == "done", "Claim is not in close state"
diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py
index 2d0383962b1..ea58016b4c1 100644
--- a/addons/crm_helpdesk/crm_helpdesk.py
+++ b/addons/crm_helpdesk/crm_helpdesk.py
@@ -20,20 +20,14 @@
 ##############################################################################
 
 from openerp.addons.base_status.base_state import base_state
-from openerp.addons.base_status.base_stage import base_stage
 from openerp.addons.crm import crm
 from openerp.osv import fields, osv
 from openerp import tools
 from openerp.tools.translate import _
 from openerp.tools import html2plaintext
 
-CRM_HELPDESK_STATES = (
-    crm.AVAILABLE_STATES[2][0], # Cancelled
-    crm.AVAILABLE_STATES[3][0], # Done
-    crm.AVAILABLE_STATES[4][0], # Pending
-)
 
-class crm_helpdesk(base_state, base_stage, osv.osv):
+class crm_helpdesk(base_state, osv.osv):
     """ Helpdesk Cases """
 
     _name = "crm.helpdesk"
@@ -80,9 +74,7 @@ class crm_helpdesk(base_state, base_stage, osv.osv):
 
     _defaults = {
         'active': lambda *a: 1,
-        'user_id': lambda s, cr, uid, c: s._get_default_user(cr, uid, c),
-        'partner_id': lambda s, cr, uid, c: s._get_default_partner(cr, uid, c),
-        'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c),
+        'user_id': lambda s, cr, uid, c: uid,
         'state': lambda *a: 'draft',
         'date': lambda *a: fields.datetime.now(),
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c),
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 6e3521be6f2..f97fe654166 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -151,14 +151,14 @@
                     <filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="All pending Helpdesk Request" />
                     <separator/>
                     <filter string="Assigned to Me or My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
-                            help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" />
+                            help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
                     <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="user_id"/>
                     <field name="section_id" string="Sales Team" groups="base.group_multi_salesteams"/>
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}" />
                         <filter string="Responsible" icon="terp-personal" domain="[]" help="Responsible User" context="{'group_by':'user_id'}" />
-                        <filter string="Sales Team" icon="terp-personal+" domain="[]" help="Sales Team" context="{'group_by':'section_id'}" />
+                        <filter string="Sales Team" icon="terp-personal+" domain="[]" help="Sales Team" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
                         <filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
                         <filter string="Date" icon="terp-go-month" domain="[]" help="Request Date" context="{'group_by':'date'}" />
diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po
index e8eb90af9d7..bb53c03294f 100644
--- a/addons/crm_helpdesk/i18n/ru.po
+++ b/addons/crm_helpdesk/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-10-24 05:08+0000\n"
+"PO-Revision-Date: 2013-05-30 14:09+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:46+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -46,7 +46,7 @@ msgstr "Март"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -63,7 +63,7 @@ msgstr "Адреса наблюдателей"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавец"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -106,7 +106,7 @@ msgstr "Отменено"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -136,6 +136,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -176,7 +178,7 @@ msgstr "Приоритет"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -400,7 +402,7 @@ msgstr "В ожидании"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -454,7 +456,7 @@ msgstr "Планируемая выручка"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -501,7 +503,7 @@ msgstr "Январь"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Итог"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -517,7 +519,7 @@ msgstr "Прочее"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Company"
-msgstr ""
+msgstr "Моя компания"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -666,7 +668,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
diff --git a/addons/crm_helpdesk/i18n/zh_CN.po b/addons/crm_helpdesk/i18n/zh_CN.po
index 4a80e7f9385..13843f911c9 100644
--- a/addons/crm_helpdesk/i18n/zh_CN.po
+++ b/addons/crm_helpdesk/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-14 13:33+0000\n"
-"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
+"PO-Revision-Date: 2013-06-07 05:02+0000\n"
+"Last-Translator: PeterGao <306739889@qq.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:46+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -656,6 +656,12 @@ msgid ""
 "        \n"
 "If the case needs to be reviewed then the status is set to 'Pending'."
 msgstr ""
+"当一个“case(事件)\"被新创建后，这个“case(事件)\"的状态为“草稿”状态。                                 "
+" \n"
+"若这个“case(事件)\"正在处理中，这个“case(事件)\"的状态为“开启”状态。\n"
+"若这个“case(事件)\"已处理完结，这个“case(事件)\"的状态为“结单”状态。                                 "
+" \n"
+"若这个“case(事件)\"需暂停再议，这个“case(事件)\"的状态为“挂起”状态。"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index 6ce2c60093f..c1ffc00303d 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -56,7 +56,7 @@
                     <separator/>
                     <filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
                     <separator/>
-                    <filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
+                    <filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)"  groups="base.group_multi_salesteams"/>
                     <separator/>
                     <filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
                     <field name="user_id" string="Salesperson"/>
@@ -71,7 +71,7 @@
                     </group>
                     <group expand="1" string="Group By...">
                         <filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                        <filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
+                        <filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
                         <filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
diff --git a/addons/crm_helpdesk/test/customer_question.eml b/addons/crm_helpdesk/test/customer_question.eml
index 38a4c95fb0c..9bc7c91cb41 100644
--- a/addons/crm_helpdesk/test/customer_question.eml
+++ b/addons/crm_helpdesk/test/customer_question.eml
@@ -3,7 +3,7 @@ Date: Tue, 25 Oct 2011 13:41:17 +0530
 From: Mr. John Right <info@customer.com>
 User-Agent: Mozilla/5.0 (X11; U; Linux i686; en-US; rv:1.9.2.14) Gecko/20110223 Lightning/1.0b2 Thunderbird/3.1.8
 MIME-Version: 1.0
-To: info@my.com
+To: _helpdesk@my.com
 Subject: Where is download link of user manual of your product ? 
 Content-Type: text/plain; charset=ISO-8859-1; format=flowed
 Content-Transfer-Encoding: 8bit
diff --git a/addons/crm_partner_assign/__init__.py b/addons/crm_partner_assign/__init__.py
index bb4a3bb53be..6b1315cef07 100644
--- a/addons/crm_partner_assign/__init__.py
+++ b/addons/crm_partner_assign/__init__.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 import crm_partner_assign
+import crm_lead
 import wizard
 import report
 
diff --git a/addons/crm_partner_assign/__openerp__.py b/addons/crm_partner_assign/__openerp__.py
index b9b21ca7a6a..37a8c5a3d6b 100644
--- a/addons/crm_partner_assign/__openerp__.py
+++ b/addons/crm_partner_assign/__openerp__.py
@@ -37,17 +37,23 @@ The most appropriate partner can be assigned.
 You can also use the geolocalization without using the GPS coordinates.
     """,
     'author': 'OpenERP SA',
-    'depends': ['crm', 'account'],
+    'depends': ['crm', 'account', 'portal'],
     'demo': ['res_partner_demo.xml'],
     'data': [
         'security/ir.model.access.csv',
         'res_partner_view.xml',
         'wizard/crm_forward_to_partner_view.xml',
+        'wizard/crm_channel_interested_view.xml',
         'crm_lead_view.xml',
         'crm_partner_assign_data.xml',
+        'crm_portal_view.xml',
+        'portal_data.xml',
         'report/crm_lead_report_view.xml',
         'report/crm_partner_report_view.xml',
     ],
+    'js': [
+        'static/src/js/next.js',
+    ],
     'test': ['test/partner_assign.yml'],
     'installable': True,
     'auto_install': False,
diff --git a/addons/crm_partner_assign/crm_lead.py b/addons/crm_partner_assign/crm_lead.py
new file mode 100644
index 00000000000..37f4b9aedff
--- /dev/null
+++ b/addons/crm_partner_assign/crm_lead.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv
+from openerp.tools.translate import _
+
+
+class crm_lead(osv.osv):
+    _inherit = 'crm.lead'
+
+    def get_interested_action(self, cr, uid, interested, context=None):
+        try:
+            model, action_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm_partner_assign', 'crm_lead_channel_interested_act')
+        except ValueError:
+            raise osv.except_osv(_('Error!'), _("The CRM Channel Interested Action is missing"))
+        action = self.pool[model].read(cr, uid, action_id, context=context)
+        action_context = eval(action['context'])
+        action_context['interested'] = interested
+        action['context'] = str(action_context)
+        return action
+
+    def case_interested(self, cr, uid, ids, context=None):
+        return self.get_interested_action(cr, uid, True, context=context)
+
+    def case_disinterested(self, cr, uid, ids, context=None):
+        return self.get_interested_action(cr, uid, False, context=context)
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 0d2837d6ca5..5c14680ee78 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -8,27 +8,33 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="//notebook/page[@string='Lead']" position="after">
-                        <page string="Assignation">
+                        <page string="Assigned Partner" groups="base.group_sale_manager">
                             <group name="partner_assign_group">
-                                <group string="Partner Assignation">
-                                    <field name="partner_assigned_id" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
-                                    <label for="date_assign"/>
+                                <group string="Partner Assignation" col="3" colspan="1">
+                                    <label for="partner_latitude" string="Geolocation" />
+                                    <div class="oe_title">
+                                        <h3>
+                                            <span class="oe_grey">( </span>
+                                            <field name="partner_latitude" nolabel="1" readonly="1" class="oe_inline"/>
+                                            <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_latitude','&lt;=',0)]}">N </span>
+                                            <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_latitude','&gt;=',0)]}">S </span>
+                                            <field name="partner_longitude"  class="oe_inline" readonly="1" nolabel="1"/>
+                                            <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_longitude','&lt;=',0)]}">E </span>
+                                            <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_longitude','&gt;=',0)]}">W </span>
+                                            <span class="oe_grey">) </span>
+                                        </h3>
+                                    </div>
+                                    <button string="Automatic Assignation" name="action_assign_partner" type="object" colspan="1"
+                                        class="oe_inline"/>
+                                    <field name="partner_assigned_id" class="oe_inline" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
                                     <div>
-                                        <field name="date_assign"/>
-                                        <button string="Forward"
+                                        <button string="Send Email"
                                             attrs="{'invisible':[('partner_assigned_id','=',False)]}"
                                             name="%(crm_lead_forward_to_partner_act)d"
-                                            icon="terp-mail-forward" type="action"
-                                            context="{'default_composition_mode': 'forward', 'default_partner_ids': [partner_assigned_id]}"/>
+                                            type="action"
+                                            context="{'default_composition_mode': 'forward','hide_forward_type': 1 , 'default_partner_ids': [partner_assigned_id]}"/>
                                     </div>
                                 </group>
-                                <group string="Geo Assignation">
-                                    <field name="partner_latitude"/>
-                                    <field name="partner_longitude"/>
-                                    <span/>
-                                    <button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
-                                        icon="gtk-apply"/>
-                                </group>
                             </group>
                         </page>
                     </xpath>
@@ -43,7 +49,7 @@
             <field name="arch" type="xml">
                 <field name="partner_id" position="after">
                     <field name="partner_assigned_id"/>
-                 </field>
+                </field>
             </field>
         </record>
 
@@ -55,41 +61,46 @@
                 <filter string="Team" position="after">
                     <filter string="Assigned Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_assigned_id'}"/>
                 </filter>
-
                 <field name="partner_id" position="after">
                     <field name="partner_assigned_id"/>
                 </field>
             </field>
-         </record>
+        </record>
 
-         <record id="view_crm_lead_geo_assign_form" model="ir.ui.view">
+        <record id="view_crm_lead_geo_assign_form" model="ir.ui.view">
             <field name="name">crm.lead.lead.geo_assign.inherit</field>
             <field name="model">crm.lead</field>
             <field name="inherit_id" ref="crm.crm_case_form_view_leads"/>
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="//notebook/page[@string='Extra Info']" position="after">
-                        <page string="Assignation">
+                        <page string="Assigned Partner" groups="base.group_sale_manager">
                             <group name="partner_assign_group">
-                                <group string="Partner Assignation">
-                                    <field name="partner_assigned_id" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
-                                    <label for="date_assign"/>
+                                <group string="Partner Assignation" col="3">
+                                    <label for="partner_latitude" string="Geolocation" />
                                     <div>
-                                        <field name="date_assign"/>
-                                        <button string="Forward"
+                                        <h3>
+                                            <span class="oe_grey">( </span>
+                                            <field name="partner_latitude" nolabel="1" readonly="1" class="oe_inline"/>
+                                            <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_latitude','&lt;=',0)]}">N </span>
+                                            <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_latitude','&gt;=',0)]}">S </span>
+                                            <field name="partner_longitude"  class="oe_inline" readonly="1" nolabel="1"/>
+                                            <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_longitude','&lt;=',0)]}">E </span>
+                                            <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_longitude','&gt;=',0)]}">W </span>
+                                            <span class="oe_grey">) </span>
+                                        </h3>
+                                    </div>
+                                    <button string="Automatic Assignation" name="action_assign_partner" type="object" colspan="1"
+                                        class="oe_inline" />
+                                    <field name="partner_assigned_id" class="oe_inline" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
+                                    <div>
+                                        <button string="Send Email"
                                             attrs="{'invisible':[('partner_assigned_id','=',False)]}"
                                             name="%(crm_lead_forward_to_partner_act)d"
-                                            icon="terp-mail-forward" type="action"
-                                            context="{'default_composition_mode': 'forward', 'default_partner_ids': [partner_assigned_id]}"/>
+                                            type="action"
+                                            context="{'default_composition_mode': 'forward','hide_forward_type': 1 , 'default_partner_ids': [partner_assigned_id]}"/>
                                     </div>
                                 </group>
-                                <group string="Geo Assignation">
-                                    <field name="partner_latitude"/>
-                                    <field name="partner_longitude"/>
-                                    <span/>
-                                    <button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
-                                        icon="gtk-apply"/>
-                                </group>
                             </group>
                         </page>
                     </xpath>
@@ -104,7 +115,7 @@
             <field name="arch" type="xml">
                 <field name="partner_id" position="after">
                     <field name="partner_assigned_id"/>
-                 </field>
+                </field>
             </field>
         </record>
 
@@ -116,12 +127,11 @@
                 <filter string="Team" position="after">
                     <filter string="Assigned Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_assigned_id'}"/>
                 </filter>
-
                 <field name="partner_id" position="after">
                     <field name="partner_assigned_id"/>
                 </field>
             </field>
-         </record>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/crm_partner_assign/crm_partner_assign.py b/addons/crm_partner_assign/crm_partner_assign.py
index b13a75a2591..daf3d844fe6 100644
--- a/addons/crm_partner_assign/crm_partner_assign.py
+++ b/addons/crm_partner_assign/crm_partner_assign.py
@@ -66,10 +66,13 @@ class res_partner_grade(osv.osv):
     _columns = {
         'sequence': fields.integer('Sequence'),
         'active': fields.boolean('Active'),
-        'name': fields.char('Grade Name', size=32)
+        'name': fields.char('Grade Name', size=32),
+        'partner_weight': fields.integer('Grade Weight',
+            help="Gives the probability to assign a lead to this partner. (0 means no assignation.)"),
     }
     _defaults = {
-        'active': lambda *args: 1
+        'active': lambda *args: 1,
+        'partner_weight':1
     }
 
 class res_partner_activation(osv.osv):
@@ -88,11 +91,11 @@ class res_partner(osv.osv):
         'partner_latitude': fields.float('Geo Latitude'),
         'partner_longitude': fields.float('Geo Longitude'),
         'date_localization': fields.date('Geo Localization Date'),
-        'partner_weight': fields.integer('Weight',
+        'partner_weight': fields.integer('Grade Weight',
             help="Gives the probability to assign a lead to this partner. (0 means no assignation.)"),
         'opportunity_assigned_ids': fields.one2many('crm.lead', 'partner_assigned_id',\
             'Assigned Opportunities'),
-        'grade_id': fields.many2one('res.partner.grade', 'Partner Level'),
+        'grade_id': fields.many2one('res.partner.grade', 'Grade'),
         'activation' : fields.many2one('res.partner.activation', 'Activation', select=1),
         'date_partnership' : fields.date('Partnership Date'),
         'date_review' : fields.date('Latest Partner Review'),
@@ -101,6 +104,13 @@ class res_partner(osv.osv):
     _defaults = {
         'partner_weight': lambda *args: 0
     }
+    
+    def onchange_grade_id(self, cr, uid, ids, grade_id, context=None):
+        res = {'value' :{'partner_weight':0}}
+        if grade_id:
+            partner_grade = self.pool.get('res.partner.grade').browse(cr, uid, grade_id)
+            res['value']['partner_weight'] = partner_grade.partner_weight
+        return res
     def geo_localize(self, cr, uid, ids, context=None):
         # Don't pass context to browse()! We need country names in english below
         for partner in self.browse(cr, uid, ids):
@@ -124,7 +134,7 @@ class crm_lead(osv.osv):
     _columns = {
         'partner_latitude': fields.float('Geo Latitude'),
         'partner_longitude': fields.float('Geo Longitude'),
-        'partner_assigned_id': fields.many2one('res.partner', 'Assigned Partner', help="Partner this case has been forwarded/assigned to.", select=True),
+        'partner_assigned_id': fields.many2one('res.partner', 'Assigned Partner',track_visibility='onchange' , help="Partner this case has been forwarded/assigned to.", select=True),
         'date_assign': fields.date('Assignation Date', help="Last date this case was forwarded/assigned to a partner"),
     }
     def _merge_data(self, cr, uid, ids, oldest, fields, context=None):
@@ -134,6 +144,7 @@ class crm_lead(osv.osv):
     def onchange_assign_id(self, cr, uid, ids, partner_assigned_id, context=None):
         """This function updates the "assignation date" automatically, when manually assign a partner in the geo assign tab
         """
+
         if not partner_assigned_id:
             return {'value':{'date_assign': False}}
         else:
@@ -261,4 +272,3 @@ class crm_lead(osv.osv):
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/crm_partner_assign/crm_partner_assign_data.xml b/addons/crm_partner_assign/crm_partner_assign_data.xml
index dab50192641..b4347b1621b 100644
--- a/addons/crm_partner_assign/crm_partner_assign_data.xml
+++ b/addons/crm_partner_assign/crm_partner_assign_data.xml
@@ -1,44 +1,59 @@
-<?xml version="1.0" encoding='UTF-8'?>
+<?xml version="1.0" ?>
 <openerp>
     <data>
-        <record id="crm_partner_assign_email_template" model="email.template">
-            <field name="name">Lead forward</field>
-            <field name="email_from"></field>
-            <field name="subject">Fwd: Lead: ${object.name}</field>
-            <field name="email_to"></field>
-            <field name="lang"></field>
-            <field name="model_id" ref="crm.model_crm_lead"/>
+        <record model="crm.case.stage" id="stage_portal_lead_assigned">
+            <field name="name">Assigned</field>
+            <field eval="1" name="case_default"/>
+            <field eval="0" name="probability"/>
+            <field eval="12" name="sequence"/>
+            <field name="type">lead</field>
+        </record>
+        <record model="crm.case.stage" id="stage_portal_lead_recycle">
+            <field name="name">To Recycle</field>
+            <field eval="1" name="case_default"/>
+            <field eval="0" name="probability"/>
+            <field eval="11" name="sequence"/>
+            <field name="type">lead</field>
+        </record>
+        <record id="email_template_lead_forward_mail" model="email.template">
+            <field name="name">Lead Mass Mail</field>
+            <field name="model_id" model="ir.model" search="[('name', '=', 'crm.lead.forward.to.partner')]"></field>
             <field name="auto_delete" eval="True"/>
+            <field name="email_to">${ctx['partner_id'].email}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">Fwd: Lead: ${ctx['partner_id'].name}</field>
             <field name="body_html"><![CDATA[
-Hello ${object.partner_assigned_id.name},
-<p>
-Here is a lead that might interest you.
-</p>
-<p>
-Please keep me informed about your actions about it so that I can keep an
-accurate follow-up of it and help you in the sale cycle.
-</p>
-<p>
-Your account manager,<br/>
-${object.user_id.name},<br/>
-${object.user_id.email}
-</p>
+            
+<p>Hello,</p>
 
-<p>
-${ctx["mail_body"].replace('\n','<br>') | safe}
-</p>
 
-% if ctx["history_mode"] in ('whole'):
-    % for message in object.message_ids:
-        ---- Original Message (${message.date or ''}) ----<br/>
-        ${message.body | safe}
-    % endfor
+<p>We have been contacted by those prospects that are in your region. Thus, the following leads have been assigned to ${ctx['partner_id'].name}:</p>
+
+<ol>
+% for lead in ctx['partner_leads']:
+     <li><a href="${lead.lead_link}">${lead.lead_id.name or 'Subject Undefined'}</a>, ${lead.lead_id.contact_name or 'Contact Name Undefined'}, ${lead.lead_id.country_id and lead.lead_id.country_id.name or 'Country Undefined' }, ${lead.lead_id.email_from or 'Email Undefined'}, ${lead.lead_id.phone or ''} </li></br>
+% endfor
+</ol>
+
+% if ctx.get('partner_in_portal'):
+<p>Please connect to your <a href="${object.get_portal_url()}">Partner Portal</a> to get details. On each lead are two buttons on the top left corner that you should press after having contacted the lead: "I'm interested" & "I'm not interested".</p>
+% else:
+<p>
+    You do not have yet a portal access to our database. Please contact 
+    ${ctx['partner_id'].user_id and ctx['partner_id'].user_id.email and 'your account manager %s (%s)' % (ctx['partner_id'].user_id.name,ctx['partner_id'].user_id.email) or 'us'}.
+</p>
 % endif
-% if ctx['history_mode'] == 'latest':
-    ---- Original Message (${object.message_ids[0].date or ''}) ----<br/>
-    ${object.message_ids[0].body | safe}
+<p>The lead will be sent to another partner if you do not contact the lead before 20 days.</p>
+
+<p>Thanks,</p>
+
+<pre>
+${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature or ''}
+</pre>
+% if not ctx['partner_id'].user_id:
+PS: It looks like you do not have an account manager assigned to you, please contact us.
 % endif
             ]]></field>
         </record>
     </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/crm_partner_assign/crm_portal_view.xml b/addons/crm_partner_assign/crm_portal_view.xml
new file mode 100644
index 00000000000..a8d342ebb94
--- /dev/null
+++ b/addons/crm_partner_assign/crm_portal_view.xml
@@ -0,0 +1,209 @@
+<openerp>
+    <data>
+    <!-- lead views-->
+        <record model="ir.ui.view" id="crm_lead_portal_tree">
+            <field name="name">partner lead</field>
+            <field name="model">crm.lead</field>
+            <field name="priority" eval="32"/>
+            <field name="arch" type="xml">
+            <tree string="Leads" colors="blue:state=='pending';grey:state in ('cancel', 'done');red:stage_id[1]=='Disinterested';black:stage_id[1]=='Interested'">
+              <field name="date_deadline" invisible="1"/>
+              <field name="create_date"/>
+              <field name="name" string="Subject"/>
+              <field name="contact_name"/>
+              <field name="country_id" invisible="context.get('invisible_country', True)" />
+              <field name="email_from"/>
+              <field name="phone"/>
+              <field name="stage_id" invisible="1"/>
+              <field name="type_id" invisible="1"/>
+              <field name="referred" invisible="1"/>
+              <field name="channel_id" invisible="1"/>
+              <field name="state" invisible="1"/>
+              <field name="section_id" invisible="context.get('invisible_section', True)" />
+
+              <button string="I'm interested" name="case_interested" icon="gtk-index" type="object"/>
+              <button string="I'm not interested" name="case_disinterested" icon="gtk-close" type="object"/>
+            </tree>
+            </field>
+        </record>
+        <record model= "ir.ui.view" id="crm_lead_portal_form">
+            <field name="name">crm_portal_form</field>
+            <field name="model">crm.lead</field>
+            <field name="priority" eval="32"/>
+            <field name="arch" type="xml">
+              <form string="Leads" version="7.0">
+                <header>
+                  <button string="I'm interested" name="case_interested" icon="gtk-index" type="object"/>
+                  <button string="I'm not interested" name="case_disinterested" icon="gtk-close" type="object"/>
+                </header>
+                <sheet>
+                  <group>
+                    <group>
+                      <field name="partner_name" string="Partner Name" readonly="1"/>
+                      <field name="title" widget="selection" readonly="1"/>
+                      <field name="contact_name" readonly="1"/>
+                      <field name="function" readonly="1"/>
+                      <field name="email_from" readonly="1"/>
+                      <field name="phone" readonly="1"/>
+                      <field name="fax" readonly="1"/>
+                      <field name="mobile" readonly="1"/>
+                    </group>
+                    <group>
+                      <field name="street" readonly="1"/>
+                      <field name="street2" readonly="1"/>
+                      <field name="zip" readonly="1"/>
+                      <field name="city" readonly="1"/>
+                      <field name="country_id" readonly="1"/>
+                      <field name="state_id" readonly="1"/>
+                    </group>
+                    <label for="description" colspan="2"/>
+                    <field name="description" nolabel="1" colspan="2"/>
+                  </group>
+                </sheet>
+              </form>
+            </field>
+        </record>
+        <!-- opportunity views-->
+        <record model="ir.ui.view" id="crm_opportunity_portal_tree">
+            <field name="name">partner lead</field>
+            <field name="model">crm.lead</field>
+            <field name="priority" eval="32"/>
+            <field name="arch" type="xml">
+               <tree string="Leads" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
+                   <field name="date_deadline" invisible="1"/>
+                   <field name="create_date" groups="base.group_no_one"/>
+                   <field name="name" string="Opportunity"/>
+                   <field name="partner_id" string="Customer"/>
+                   <field name="country_id" invisible="context.get('invisible_country', True)" />
+                   <field name="date_action"/>
+                   <field name="title_action" />
+                   <field name="channel_id" invisible="1"/>
+                   <field name="type_id" invisible="1"/>
+                   <field name="planned_revenue" sum="Expected Revenues"/>
+                   <field name="probability" widget="progressbar" avg="Avg. of Probability"/>
+                   <field name="section_id" invisible="context.get('invisible_section', True)" />
+                   <field name="priority" invisible="1"/>
+                   <field name="state" invisible="1"/>
+               </tree>
+            </field>
+        </record>
+        <record model= "ir.ui.view" id="crm_opportunity_portal_form">
+            <field name="name">crm_portal_form</field>
+            <field name="model">crm.lead</field>
+            <field name="priority" eval="32"/>
+            <field name="arch" type="xml">
+              <form string="Leads" version="7.0">
+                <sheet>
+                <group>
+                    <field name="name"  required="1" string="Opportunity"/>
+                    <field name="planned_revenue" readonly="1"/>
+                    <field name="probability" readonly="1"/>
+                    <field name="date_deadline"/>
+                    <newline/>
+                    <field name="date_action" readonly="1"/>
+                    <field name="title_action" readonly="1"/>
+                    <field name="priority" string="Priority" readonly="1"/>
+                    <newline/>
+                    <field name="type" invisible="1" readonly="1"/>
+                </group>
+                <notebook colspan="4">
+                <page string="Opportunity">
+                    <group col="2">
+                      <separator string="Contact" colspan="2"/>
+                      <group col="2">
+                          <field name="partner_id" select="1"
+                            on_change="onchange_partner_id(partner_id, email_from)" string="Customer"
+                            colspan="2" readonly="1"/>
+                          <field name="partner_name" string="Customer Name" readonly="1"/>
+                          <field domain="[('domain', '=', 'contact')]" name="title" widget="selection" readonly="1"/>
+                          <field name="function" readonly="1"/>
+                          <field name="street" readonly="1"/>
+                          <field name="street2" readonly="1"/>
+                      </group>
+                      <group col="2">
+                         <field name="zip" readonly="1"/>
+                         <field name="city" readonly="1"/>
+                         <field name="country_id" readonly="1"/>
+                         <field name="state_id" readonly="1"/>
+                         <field name="phone" readonly="1"/>
+                      </group>
+                    </group>
+                    <group col="2">
+                      <group col="2">
+                         <separator string="Communication" colspan="2"/>
+                         <field name="email_from" readonly="1"/>
+                         <field name="phone" readonly="1"/>
+                         <field name="fax" readonly="1"/>
+                         <field name="mobile" readonly="1"/>
+                      </group>
+                      <group col="2">
+                         <separator string="Categorization" colspan="2"/>
+                        <field name="type_id" widget="selection" readonly="1"/>
+                        <field name="channel_id" widget="selection" readonly="1"/>
+                      </group>
+                    </group>
+                    <separator string="Details" />
+                    <field name="description" nolabel="1" colspan="4"/>
+                </page>
+                </notebook>
+              </sheet>
+              </form>
+            </field>
+        </record>
+
+
+    <!-- leads -->
+
+       <record id="action_portal_leads" model="ir.actions.act_window">
+          <field name="name">Leads</field>
+          <field name="res_model">crm.lead</field>
+          <field name="view_mode">tree,form</field>
+          <field name="view_id" ref="crm_lead_portal_tree"/>
+          <field name="domain">[('type','like','lead')]</field>
+      </record>
+
+      <record id="action_portal_lead_tree" model="ir.actions.act_window.view">
+          <field name="sequence" eval="0"/>
+          <field name="view_mode">tree</field>
+          <field name="view_id" ref="crm_lead_portal_tree"/>
+          <field name="act_window_id" ref="action_portal_leads"/>
+      </record>
+      
+      <record id="action_portal_lead_form" model="ir.actions.act_window.view">
+          <field name="sequence" eval="1"/>
+          <field name="view_mode">form</field>
+          <field name="view_id" ref="crm_lead_portal_form"/>
+          <field name="act_window_id" ref="action_portal_leads"/>
+      </record>
+      
+    <!-- opportunities -->
+      
+      <record id="action_portal_opportunities" model="ir.actions.act_window">
+          <field name="name">Opportunities</field>
+          <field name="res_model">crm.lead</field>
+          <field name="view_mode">tree,form</field>
+          <field name="view_id" ref="crm_opportunity_portal_tree"/>
+          <field name="domain">[('type','like','opportunity')]</field>
+      </record>
+
+      <record id="action_portal_opportunities_tree" model="ir.actions.act_window.view">
+          <field name="sequence" eval="0"/>
+          <field name="view_mode">tree</field>
+          <field name="view_id" ref="crm_opportunity_portal_tree"/>
+          <field name="act_window_id" ref="action_portal_opportunities"/>
+      </record>
+      
+      <record id="action_portal_opportunities_form" model="ir.actions.act_window.view">
+          <field name="sequence" eval="1"/>
+          <field name="view_mode">form</field>
+          <field name="view_id" ref="crm_opportunity_portal_form"/>
+          <field name="act_window_id" ref="action_portal_opportunities"/>
+      </record>
+
+      <!--menus-->
+      <menuitem name="Leads &amp; Opportunities" id="portal_leads" parent="portal.portal_menu" sequence="25"/>
+      <menuitem action="action_portal_leads" sequence="0" id="openerp_portal_menu_sales_leads_current" parent="portal_leads"/>
+      <menuitem action="action_portal_opportunities" sequence="1" id="openerp_portal_menu_sales_leads_current1" parent="portal_leads"/>
+
+    </data>
+</openerp>
diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po
index f0a7ff509c9..fa995c8e7a1 100644
--- a/addons/crm_partner_assign/i18n/ru.po
+++ b/addons/crm_partner_assign/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2011-03-23 13:46+0000\n"
+"PO-Revision-Date: 2013-06-06 10:24+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -25,7 +25,7 @@ msgstr "Задержка закрытия"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Автор"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -38,6 +38,9 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Тип сообщения: эл. почта - для эл. почты, уведомление - для системных "
+"сообщений, комментарий - для остальных сообщений таких как сообщения "
+"пользователя"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -53,7 +56,7 @@ msgstr "Группировать по ..."
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Автоматически обработанное HTML содержимое"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -68,7 +71,7 @@ msgstr "Геолоцировать"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,starred:0
 msgid "Starred"
-msgstr ""
+msgstr "Отмеченные"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -81,6 +84,8 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
+"Адрес эл. почты отправителя. Это поле устанавливается когда партнер не "
+"определен для входящих писем."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
@@ -111,7 +116,7 @@ msgstr "Компания"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notification_ids:0
 msgid "Notifications"
-msgstr ""
+msgstr "Уведомления"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -123,7 +128,7 @@ msgstr "Дата партнера"
 #: view:crm.partner.report.assign:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавец"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -170,12 +175,12 @@ msgstr "Географическое назначение"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Мастер составления эл. почты"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Оборот"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
@@ -199,7 +204,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "System notification"
-msgstr ""
+msgstr "Системное уведомление"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
@@ -271,7 +276,7 @@ msgstr "Тип"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Email"
-msgstr ""
+msgstr "Эл. почта"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
@@ -286,7 +291,7 @@ msgstr "Низший"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Invoice"
-msgstr ""
+msgstr "Дата счета"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
@@ -311,12 +316,12 @@ msgstr "Дата создания"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_activation
 msgid "res.partner.activation"
-msgstr ""
+msgstr "res.partner.activation"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,parent_id:0
 msgid "Parent Message"
-msgstr ""
+msgstr "Родительское сообщение"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
@@ -358,12 +363,12 @@ msgstr "Этап"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Прочитать"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
@@ -418,12 +423,12 @@ msgstr "Количество дней, для закрытия вопроса"
 #: help:crm.lead.forward.to.partner,notified_partner_ids:0
 msgid ""
 "Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
+msgstr "Партнеры которые имеют уведомление доставляемое в их почтовые ящики"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Комментарий"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -451,7 +456,7 @@ msgstr "Декабрь"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Users that voted for this message"
-msgstr ""
+msgstr "Пользователи, которые проголосовали за это сообщение"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -467,7 +472,7 @@ msgstr "Дата открытия"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,child_ids:0
 msgid "Child Messages"
-msgstr ""
+msgstr "Связанные сообщения"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,date_review:0
@@ -483,17 +488,17 @@ msgstr "Тема"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Содержимое"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Голоса"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -504,6 +509,8 @@ msgstr "# Предложений"
 #: help:crm.lead.forward.to.partner,starred:0
 msgid "Current user has a starred notification linked to this message"
 msgstr ""
+"Текущий пользователь имеет отмеченное уведомление, связанное с этим "
+"сообщением"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,date_partnership:0
@@ -561,7 +568,7 @@ msgstr "Август"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,record_name:0
 msgid "Name get of the related document."
-msgstr ""
+msgstr "Название связанного документа."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -663,7 +670,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,period_id:0
 msgid "Invoice Period"
-msgstr ""
+msgstr "Период счета"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -684,7 +691,7 @@ msgstr "Вложения"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Название записи сообщения"
 
 #. module: crm_partner_assign
 #: field:res.partner.activation,sequence:0
@@ -699,6 +706,8 @@ msgid ""
 "Cannot contact geolocation servers. Please make sure that your internet "
 "connection is up and running (%s)."
 msgstr ""
+"Не удается связаться с сервером геолокации. Пожалуйста, убедитесь, что ваше "
+"подключение к интернету работает (%s)."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -724,7 +733,7 @@ msgstr "Открыто"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype_id:0
 msgid "Subtype"
-msgstr ""
+msgstr "Подтип"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -739,12 +748,12 @@ msgstr "Текущий"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Кандидат/Предложение"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notified_partner_ids:0
 msgid "Notified partners"
-msgstr ""
+msgstr "Уведомленные партнеры"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -775,7 +784,7 @@ msgstr "Вероятная выручка"
 #: field:res.partner,activation:0
 #: view:res.partner.activation:0
 msgid "Activation"
-msgstr ""
+msgstr "Активация"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -792,6 +801,8 @@ msgstr ""
 #: help:crm.lead.forward.to.partner,to_read:0
 msgid "Current user has an unread notification linked to this message"
 msgstr ""
+"Текущий пользователь имеет непрочитанные уведомления, связанные с этим "
+"сообщением"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -860,6 +871,8 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Техническое поле, содержащее уведомления. Используйте notified_partner_ids "
+"для доступа к оповещаемым партнерам."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
@@ -874,12 +887,12 @@ msgstr "CRM - отчет по кандидатам"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Режим составления"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Модель связанного документа"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -892,6 +905,8 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that "
 "did not match any partner."
 msgstr ""
+"Автор сообщения. Если не установлен, email_from может содержать адрес почты, "
+"который не соответствует ни одному партнеру."
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
@@ -906,12 +921,12 @@ msgstr "Высокий"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "Дополнительные контакты"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,parent_id:0
 msgid "Initial thread message."
-msgstr ""
+msgstr "Первое сообщение цепочки."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
diff --git a/addons/crm_partner_assign/portal_data.xml b/addons/crm_partner_assign/portal_data.xml
new file mode 100644
index 00000000000..0d4a5b30abd
--- /dev/null
+++ b/addons/crm_partner_assign/portal_data.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Partner and address -->
+        <record id="res_partner_access" model="ir.model.access">
+            <field name="name">openerp.portal.res.partner</field>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field name="group_id" ref="portal.group_portal"/>
+            <field name="perm_read" eval="1"/>
+            <field name="perm_create" eval="0"/>
+            <field name="perm_write" eval="0"/>
+            <field name="perm_unlink" eval="0"/>
+        </record>
+        <record id="res_partner_rule" model="ir.rule">
+            <field name="name">openerp.portal.res.partner</field>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field name="groups" eval="[(6,0,[ref('portal.group_portal')])]"/>
+            <field name="domain_force">[('id','child_of',user.commercial_partner_id.id)]</field>
+        </record>
+        <record id="res_partner_grade_access" model="ir.model.access">
+            <field name="name">openerp.portal.res.partner.grade</field>
+            <field name="model_id" ref="crm_partner_assign.model_res_partner_grade"/>
+            <field name="group_id" ref="portal.group_portal"/>
+            <field name="perm_read" eval="1"/>
+            <field name="perm_create" eval="0"/>
+            <field name="perm_write" eval="0"/>
+            <field name="perm_unlink" eval="0"/>
+        </record>
+
+        <!-- CRM Lead portal -->
+        <record id="assigned_lead_portal_rule_1" model="ir.rule">
+            <field name="name">openerp.portal.crm.lead</field>
+            <field name="model_id" ref="crm.model_crm_lead"/>
+            <field name="groups" eval="[(6,0,[ref('portal.group_portal')])]"/>
+            <field name="domain_force">[('partner_assigned_id','child_of',user.commercial_partner_id.id)]</field>
+        </record>
+        <record id="lead_portal_access" model="ir.model.access">
+            <field name="name">openerp.portal.crm.lead</field>
+            <field name="model_id" ref="crm.model_crm_lead"/>
+            <field name="group_id" ref="portal.group_portal"/>
+            <field name="perm_read" eval="1"/>
+            <field name="perm_create" eval="0"/>
+            <field name="perm_write" eval="1"/>
+            <field name="perm_unlink" eval="0"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/crm_partner_assign/res_partner_view.xml b/addons/crm_partner_assign/res_partner_view.xml
index 9e70835a3f1..874d2a9f053 100644
--- a/addons/crm_partner_assign/res_partner_view.xml
+++ b/addons/crm_partner_assign/res_partner_view.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-    <!--Partner Activation -->
+        <!--Partner Activation -->
 
         <record model="ir.ui.view" id="res_partner_activation_form">
             <field name="name">openerp_custom.res.partner.activation.form</field>
@@ -33,145 +33,134 @@
             <field name="view_mode">tree,form</field>
         </record>
 
-        <menuitem id="res_partner_activation_config_mi" parent="base.menu_config_address_book" action="res_partner_activation_act" groups="base.group_no_one"/>
+        <menuitem id="res_partner_activation_config_mi" parent="base.menu_config_address_book" action="res_partner_activation_act" groups="base.group_no_one" />
 
-    <!--Partner Grade -->
+        <!--Partner Grade -->
 
-
-    <record id="view_partner_grade_tree" model="ir.ui.view">
-        <field name="name">res.partner.grade.tree</field>
-        <field name="model">res.partner.grade</field>
-        <field name="arch" type="xml">
-            <tree string="Partner Grade">
-                <field name="sequence" invisible="1"/>
-                <field name="name"/>
-            </tree>
-        </field>
-    </record>
-    <record id="view_partner_grade_form" model="ir.ui.view">
-        <field name="name">res.partner.grade.form</field>
-        <field name="model">res.partner.grade</field>
-        <field name="arch" type="xml">
-            <form string="Partner Grade" version="7.0">
-                <group col="4">
-                    <field name="name"/>
-                    <field name="sequence"/>
-                    <field name="active"/>
-                </group>
-            </form>
-        </field>
-    </record>
-    <record id="res_partner_grade_action" model="ir.actions.act_window">
-        <field name="name">Partner Grade</field>
-        <field name="res_model">res.partner.grade</field>
-        <field name="view_type">form</field>
-    </record>
-    <menuitem action="res_partner_grade_action" id="menu_res_partner_grade_action"
-        groups="base.group_no_one"
-        parent="base.menu_crm_config_lead" />
-
-    <!-- Partner form -->
-    <record id="view_res_partner_filter_assign_tree" model="ir.ui.view">
-        <field name="name">res.partner.geo.inherit.tree</field>
-        <field name="model">res.partner</field>
-        <field name="inherit_id" ref="base.view_partner_tree"/>
-        <field name="arch" type="xml">
-            <field name="user_id" position="after">
-                <field name="date_review_next"/>
-                <field name="grade_id"/>
-                <field name="activation"/>
+        <record id="view_partner_grade_tree" model="ir.ui.view">
+            <field name="name">res.partner.grade.tree</field>
+            <field name="model">res.partner.grade</field>
+            <field name="arch" type="xml">
+                <tree string="Partner Grade">
+                    <field name="sequence" invisible="1" />
+                    <field name="name" />
+                </tree>
             </field>
-        </field>
-    </record>
-
-    <record id="view_res_partner_filter_assign" model="ir.ui.view">
-        <field name="name">res.partner.geo.inherit.search</field>
-        <field name="model">res.partner</field>
-        <field name="inherit_id" ref="base.view_res_partner_filter"/>
-        <field name="arch" type="xml">
-            <filter string="Salesperson" position="after">
-                <filter string="Activation" context="{'group_by' : 'activation'}" domain="[]" icon="terp-personal" />
-            </filter>
-            <field name="category_id" position="after">
-                <field name="grade_id"/>
-            </field>
-        </field>
-    </record>
-
-    <record id="view_crm_partner_geo_form" model="ir.ui.view">
-        <field name="name">res.partner.geo.inherit</field>
-        <field name="model">res.partner</field>
-        <field name="inherit_id" ref="base.view_partner_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//notebook[last()]" position="inside">
-                <page string="Geo Localization">
-                    <group>
+        </record>
+        <record id="view_partner_grade_form" model="ir.ui.view">
+            <field name="name">res.partner.grade.form</field>
+            <field name="model">res.partner.grade</field>
+            <field name="arch" type="xml">
+                <form string="Partner Grade" version="7.0">
+                    <group col="4">
                         <group>
-                            <separator string="Partner Activation" colspan="2"/>
-                            <field name="grade_id" widget="selection"/>
-                            <field name="activation" widget="selection"/>
-                            <field name="partner_weight"/>
+                            <field name="name" />
+                            <field name="partner_weight" />
+                            <div>
+                                <p class="oe_grey">
+                                    Define a weight to this grade. The weight will be used as default in the partner form to compute the chance for this partner to get leads. For instance, for business purpose, you can define a target revenue for each grade. To give the same chance to each partner to get leads, keep 1 in this field.
+                                </p>
+                            </div>
                         </group>
                         <group>
-                            <separator string="Partner Review" colspan="2"/>
-                            <field name="date_review"/>
-                            <field name="date_review_next"/>
-                            <field name="date_partnership"/>
+                            <field name="sequence" />
+                            <field name="active" />
                         </group>
                     </group>
-                    <group colspan="2" col="2">
-                        <separator string="Geo Localization" colspan="2"/>
-                        <button
-                            string="Geo Localize"
-                            name="geo_localize"
-                            colspan="2"
-                            icon="gtk-apply"
-                            type="object"/>
-                        <field name="partner_latitude"/>
-                        <field name="partner_longitude"/>
-                        <field name="date_localization"/>
-                    </group>
-                    <newline/>
+                </form>
+            </field>
+        </record>
+        <record id="res_partner_grade_action" model="ir.actions.act_window">
+            <field name="name">Partner Grade</field>
+            <field name="res_model">res.partner.grade</field>
+            <field name="view_type">form</field>
+        </record>
+        <menuitem action="res_partner_grade_action" id="menu_res_partner_grade_action" groups="base.group_no_one" parent="base.menu_crm_config_lead" />
 
-                    <field name="opportunity_assigned_ids" colspan="4" nolabel="1">
-                         <tree string="Assigned Opportunities"  colors="blue:state=='pending';gray:state=='cancel'">
-                             <field name="create_date"/>
-                             <field name="name"/>
-                             <field name="type"/>
-                             <field name="stage_id"/>
-                             <button name="stage_previous" string="Previous"
-                                    states="open,pending" type="object" icon="gtk-go-back" />
-                             <button name="stage_next" string="Next"
-                                    states="open,pending" type="object"
-                                    icon="gtk-go-forward" />
-                             <field name="section_id"
-                                    invisible="context.get('invisible_section', True)"
-                                    groups="base.group_multi_salesteams"/>
-                             <field name="user_id" />
-                             <field name="state" />
-                             <button name="case_cancel" string="Cancel"
-                                    states="draft,open,pending" type="object"
-                                    icon="gtk-cancel" />
-                             <button name="case_open" string="Open"
-                                    states="draft,pending" type="object"
-                                    icon="gtk-go-forward" />
-                             <button name="case_close" string="Close"
-                                    states="open,draft,pending" type="object"
-                                    icon="gtk-close" />
-                             <button string="Convert to Opportunity"
-                                    name="convert_opportunity"
-                                    states="draft,open,pending" icon="gtk-index"
-                                    type="object" attrs="{'invisible':[('type','=','opportunity')]}" />
-                             <button name="case_escalate" string="Escalate"
-                                    states="open,draft,pending" type="object"
-                                    icon="gtk-go-up" />
-                         </tree>
-                    </field>
-                </page>
-            </xpath>
-        </field>
-    </record>
+        <!-- Partner form -->
+        <record id="view_res_partner_filter_assign_tree" model="ir.ui.view">
+            <field name="name">res.partner.geo.inherit.tree</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_tree" />
+            <field name="arch" type="xml">
+                <field name="user_id" position="after">
+                    <field name="date_review_next" />
+                    <field name="grade_id" />
+                    <field name="activation" />
+                </field>
+            </field>
+        </record>
 
+        <record id="view_res_partner_filter_assign" model="ir.ui.view">
+            <field name="name">res.partner.geo.inherit.search</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_res_partner_filter" />
+            <field name="arch" type="xml">
+                <filter string="Salesperson" position="after">
+                    <filter string="Activation" context="{'group_by' : 'activation'}" domain="[]" icon="terp-personal" />
+                </filter>
+                <field name="category_id" position="after">
+                    <field name="grade_id" />
+                </field>
+            </field>
+        </record>
+
+        <record id="view_crm_partner_geo_form" model="ir.ui.view">
+            <field name="name">res.partner.geo.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//notebook[last()]" position="inside">
+                    <page string="Forwarded Leads">
+                        <group>
+                            <group string="Partner Activation">
+                                <label for="partner_latitude" string="Geolocalisation" />
+                                <div class="oe_title oe_inline">
+                                    <h3 class="oe_inline">
+                                        <span class="oe_grey">( </span>
+                                        <field name="partner_latitude" nolabel="1" readonly="1" class="oe_inline" />
+                                        <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_latitude','&lt;=',0)]}">N </span>
+                                        <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_latitude','&gt;=',0)]}">S </span>
+                                        <field name="partner_longitude" class="oe_inline" readonly="1" nolabel="1" />
+                                        <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_longitude','&lt;=',0)]}">E </span>
+                                        <span class="oe_grey oe_inline" attrs="{'invisible':[('partner_longitude','&gt;=',0)]}">W </span>
+                                        <span class="oe_grey">) </span>
+                                    </h3>
+                                    <button string="Geolocalize" name="geo_localize" class="oe_inline" type="object" />
+                                </div>
+                                <field name="grade_id" widget="selection" on_change="onchange_grade_id(grade_id)" />
+                                <field name="partner_weight" class="oe_inline" />
+                                <div colspan="2">
+                                    <p class="oe_grey">
+                                        Higher is the value, higher is the probability for this partner to get more leads.
+                                    </p>
+                                </div>
+                            </group>
+                            <group>
+                                <separator string="Partner Review" colspan="2" />
+                                <field name="date_review" />
+                                <field name="date_review_next" />
+                                <field name="date_partnership" />
+                            </group>
+                            <group>
+                            </group>
+                        </group>
+                        <newline />
+                        <separator string="Forwarded Leads" colspan="2" />
+                        <field name="opportunity_assigned_ids" colspan="4" nolabel="1">
+                            <tree string="Assigned Opportunities" colors="blue:state=='pending';gray:state=='cancel'">
+                                <field name="name" />
+                                <field name="contact_name" />
+                                <field name="email_from" />
+                                <field name="phone" />
+                                <field name="stage_id" />
+                                <field name="state" invisible="1" />
+                            </tree>
+                        </field>
+                    </page>
+                </xpath>
+            </field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/crm_partner_assign/security/ir.model.access.csv b/addons/crm_partner_assign/security/ir.model.access.csv
index 69b74ef6b3d..81d74bf43e3 100644
--- a/addons/crm_partner_assign/security/ir.model.access.csv
+++ b/addons/crm_partner_assign/security/ir.model.access.csv
@@ -5,3 +5,4 @@ access_crm_partner_report,crm.partner.report.assign.all,model_crm_partner_report
 access_res_partner_grade,res.partner.grade,model_res_partner_grade,base.group_sale_salesman,1,1,1,0
 access_res_partner_grade_manager,res.partner.grade.manager,model_res_partner_grade,base.group_sale_manager,1,1,1,1
 "access_partner_activation_manager","res.partner.activation.manager","model_res_partner_activation","base.group_partner_manager",1,1,1,1
+partner_access_crm_lead,crm.lead,model_crm_lead,portal.group_portal,1,1,0,0
\ No newline at end of file
diff --git a/addons/crm_partner_assign/static/src/js/next.js b/addons/crm_partner_assign/static/src/js/next.js
new file mode 100644
index 00000000000..c40f104d6c6
--- /dev/null
+++ b/addons/crm_partner_assign/static/src/js/next.js
@@ -0,0 +1,13 @@
+openerp.crm_partner_assign = function (instance) {
+	instance.crm_partner_assign = instance.crm_partner_assign || {};
+	instance.crm_partner_assign.next_or_list = function(parent) {
+		var form = parent.inner_widget.views.form.controller;
+		form.dataset.remove_ids([form.dataset.ids[form.dataset.index]]);
+		form.reload();
+		if (!form.dataset.ids.length){
+			parent.inner_widget.switch_mode('list');
+		}
+		parent.do_action({ type: 'ir.actions.act_window_close' });
+	};
+	instance.web.client_actions.add("next_or_list", "instance.crm_partner_assign.next_or_list");
+}
\ No newline at end of file
diff --git a/addons/crm_partner_assign/wizard/__init__.py b/addons/crm_partner_assign/wizard/__init__.py
index 9224173145b..ab6c7b7f06a 100644
--- a/addons/crm_partner_assign/wizard/__init__.py
+++ b/addons/crm_partner_assign/wizard/__init__.py
@@ -20,3 +20,4 @@
 ##############################################################################
 
 import crm_forward_to_partner
+import crm_channel_interested
\ No newline at end of file
diff --git a/addons/crm_partner_assign/wizard/crm_channel_interested.py b/addons/crm_partner_assign/wizard/crm_channel_interested.py
new file mode 100644
index 00000000000..57db36cb51f
--- /dev/null
+++ b/addons/crm_partner_assign/wizard/crm_channel_interested.py
@@ -0,0 +1,76 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import SUPERUSER_ID
+
+
+class crm_lead_forward_to_partner(osv.TransientModel):
+    """ Forward info history to partners. """
+    _name = 'crm.lead.channel.interested'
+    _columns = {
+        'interested': fields.boolean('Interested by this lead'),
+        'contacted': fields.boolean('Did you contact the lead?', help="The lead has been contacted"),
+        'comment': fields.text('Comment', help="What are the elements that have led to this decision?", required=True),
+    }
+    _defaults = {
+        'interested': lambda self, cr, uid, c: c.get('interested', True),
+        'contacted': False,
+    }
+
+    def action_confirm(self, cr, uid, ids, context=None):
+        wizard = self.browse(cr, uid, ids[0], context=context)
+        if wizard.interested and not wizard.contacted:
+            raise osv.except_osv(_('Error!'), _("You must contact the lead before saying that you are interested"))
+        lead_obj = self.pool.get('crm.lead')
+        lead_obj.check_access_rights(cr, uid, 'write')
+        if wizard.interested:
+            message = _('<p>I am interested by this lead.</p>')
+            values = {}
+        else:
+            stage = 'stage_portal_lead_recycle'
+            message = _('<p>I am not interested by this lead. I %scontacted the lead.</p>') % (not wizard.contacted and 'have not ' or '')
+            values = {'partner_assigned_id': False}
+            user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+            partner_ids = self.pool.get('res.partner').search(cr, SUPERUSER_ID, [('id', 'child_of', user.partner_id.commercial_partner_id.id)], context=context)
+            lead_obj.message_unsubscribe(cr, SUPERUSER_ID, context.get('active_ids'), partner_ids, context=None)
+            try:
+                stage_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm_partner_assign', stage)[1]
+            except ValueError:
+                stage_id = False
+            if stage_id:
+                values.update({'stage_id': stage_id})
+        if wizard.comment:
+            message += '<p>%s</p>' % wizard.comment
+        lead_obj.message_post(cr, uid, context.get('active_ids'), body=message, context=context)
+        if values:
+            lead_obj.write(cr, SUPERUSER_ID, context.get('active_ids'), values)
+        if wizard.interested:
+            for lead in lead_obj.browse(cr, uid, context.get('active_ids'), context=context):
+                lead_obj.convert_opportunity(cr, SUPERUSER_ID, [lead.id], lead.partner_id and lead.partner_id.id or None, context=None)
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'next_or_list',
+            'params': {
+            },
+        }
diff --git a/addons/crm_partner_assign/wizard/crm_channel_interested_view.xml b/addons/crm_partner_assign/wizard/crm_channel_interested_view.xml
new file mode 100644
index 00000000000..400e02cd48a
--- /dev/null
+++ b/addons/crm_partner_assign/wizard/crm_channel_interested_view.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+    	<record model="ir.ui.view" id="crm_lead_channel_interested_form">
+    		<field name="name">crm_lead_channel_interested</field>
+            <field name="model">crm.lead.channel.interested</field>
+            <field name="arch" type="xml">
+            	<form string="Send Mail" version="7.0">
+            		<group col="1">
+                        <field name="interested" nolabel="1" invisible="1"/>
+                        <div>
+                            <div invisible="context.get('interested', True)">
+                            	<label for="comment" string="Why aren't you interested by this lead?" />	
+                            </div>
+                            <div invisible="not context.get('interested', True)">
+                            	<label for="comment" string="What is the next action? When? What is the expected revenue?" />
+                            </div>
+                        </div>
+                        <field name="comment" nolabel="1"/>
+                        <div class="oe_inline">
+                            <field name="contacted" nolabel="1" string="Do you have contacted the customer?"/>
+                            <label for="contacted" />
+                        </div>
+                        <p class="oe_grey" invisible="not context.get('interested', True)">
+                            Once the lead is processed, it will be in your "Opportunities" menu.
+                        </p>
+                    </group>
+                    <footer>
+                        <button name="action_confirm" string="Confirm" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" special="cancel" class="oe_link"/>
+                    </footer>
+            	</form>
+            </field>
+    	</record>
+    	<record model="ir.actions.act_window" id="crm_lead_channel_interested_act">
+            <field name="name">Lead Feedback</field>
+            <field name="res_model">crm.lead.channel.interested</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="crm_lead_channel_interested_form"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner.py b/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
index 91d462de015..80fa2f28b04 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
@@ -27,98 +27,182 @@ from openerp.tools.translate import _
 class crm_lead_forward_to_partner(osv.TransientModel):
     """ Forward info history to partners. """
     _name = 'crm.lead.forward.to.partner'
-    _inherit = "mail.compose.message"
 
-    def _get_composition_mode_selection(self, cr, uid, context=None):
-        composition_mode = super(crm_lead_forward_to_partner, self)._get_composition_mode_selection(cr, uid, context=context)
-        composition_mode.append(('forward', 'Forward'))
-        return composition_mode
-
-    _columns = {
-        'partner_ids': fields.many2many('res.partner',
-            'lead_forward_to_partner_res_partner_rel',
-            'wizard_id', 'partner_id', 'Additional contacts'),
-        'attachment_ids': fields.many2many('ir.attachment',
-            'lead_forward_to_partner_attachment_rel',
-            'wizard_id', 'attachment_id', 'Attachments'),
-        'history_mode': fields.selection([('info', 'Internal notes'),
-            ('latest', 'Latest email'), ('whole', 'Whole Story')],
-            'Send history', required=True),
-    }
-
-    _defaults = {
-        'history_mode': 'info',
-    }
+    def _convert_to_assignation_line(self, cr, uid, lead, partner, context=None):
+        lead_location = []
+        partner_location = []
+        if lead.country_id:
+            lead_location.append(lead.country_id.name)
+        if lead.city:
+            lead_location.append(lead.city)
+        if partner:
+            if partner.country_id:
+                partner_location.append(partner.country_id.name)
+            if partner.city:
+                partner_location.append(partner.city)
+        return {'lead_id': lead.id,
+                'lead_location': ", ".join(lead_location),
+                'partner_assigned_id': partner and partner.id or False,
+                'partner_location': ", ".join(partner_location),
+                'lead_link': self.get_lead_portal_url(cr, uid, lead.id, lead.type, context=context),
+                }
 
     def default_get(self, cr, uid, fields, context=None):
         if context is None:
             context = {}
-        # set as comment, perform overrided document-like action that calls get_record_data
-        old_mode = context.get('default_composition_mode', 'forward')
-        context['default_composition_mode'] = 'comment'
+        lead_obj = self.pool.get('crm.lead')
+        email_template_obj = self.pool.get('email.template')
+        try:
+            template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm_partner_assign', 'email_template_lead_forward_mail')[1]
+        except ValueError:
+            template_id = False
         res = super(crm_lead_forward_to_partner, self).default_get(cr, uid, fields, context=context)
-        # back to forward mode
-        context['default_composition_mode'] = old_mode
-        res['composition_mode'] = context['default_composition_mode']
+        active_ids = context.get('active_ids')
+        default_composition_mode = context.get('default_composition_mode')
+        res['assignation_lines'] = []
+        if template_id:
+            res['body'] = email_template_obj.get_email_template(cr, uid, template_id).body_html
+        if active_ids:
+            lead_ids = lead_obj.browse(cr, uid, active_ids, context=context)
+            if default_composition_mode == 'mass_mail':
+                partner_assigned_ids = lead_obj.search_geo_partner(cr, uid, active_ids, context=context)
+            else:
+                partner_assigned_ids = dict((lead.id, lead.partner_assigned_id and lead.partner_assigned_id.id or False) for lead in lead_ids)
+                res['partner_id'] = lead_ids[0].partner_assigned_id.id
+            for lead in lead_ids:
+                partner_id = partner_assigned_ids.get(lead.id) or False
+                partner = False
+                if partner_id:
+                    partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
+                res['assignation_lines'].append(self._convert_to_assignation_line(cr, uid, lead, partner))
         return res
 
-    def get_record_data(self, cr, uid, model, res_id, context=None):
-        """ Override of mail.compose.message, to add default values coming
-            form the related lead.
-        """
-        if context is None:
-            context = {}
-        res = super(crm_lead_forward_to_partner, self).get_record_data(cr, uid, model, res_id, context=context)
-        if model not in ('crm.lead') or not res_id:
-            return res
-        template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm_partner_assign', 'crm_partner_assign_email_template')[1]
-        context['history_mode'] = context.get('history_mode','whole')
-        mail_body_fields = ['partner_id', 'partner_name', 'title', 'function', 'street', 'street2', 'zip', 'city', 'country_id', 'state_id', 'email_from', 'phone', 'fax', 'mobile', 'description']
-        lead = self.pool.get('crm.lead').browse(cr, uid, res_id, context=context)
-        context['mail_body'] = self.pool.get('crm.lead')._mail_body(cr, uid, lead, mail_body_fields, context=context)
-        template = self.generate_email_for_composer(cr, uid, template_id, res_id, context)
-        res['subject'] = template['subject']
-        res['body'] = template['body']
-        return res
-
-    def on_change_history_mode(self, cr, uid, ids, history_mode, model, res_id, context=None):
-        """ Update body when changing history_mode """
-        if context is None:
-            context = {}
-        if model and model == 'crm.lead' and res_id:
-            lead = self.pool[model].browse(cr, uid, res_id, context=context)
-            context['history_mode'] = history_mode
-            body = self.get_record_data(cr, uid, 'crm.lead', res_id, context=context)['body']
-            return {'value': {'body': body}}
-
-    def create(self, cr, uid, values, context=None):
-        """ TDE-HACK: remove 'type' from context, because when viewing an
-            opportunity form view, a default_type is set and propagated
-            to the wizard, that has a not matching type field. """
-        default_type = context.pop('default_type', None)
-        new_id = super(crm_lead_forward_to_partner, self).create(cr, uid, values, context=context)
-        if default_type:
-            context['default_type'] = default_type
-        return new_id
-
     def action_forward(self, cr, uid, ids, context=None):
-        """ Forward the lead to a partner """
-        if context is None:
+        lead_obj = self.pool.get('crm.lead')
+        record = self.browse(cr, uid, ids[0], context=context)
+        email_template_obj = self.pool.get('email.template')
+        try:
+            template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm_partner_assign', 'email_template_lead_forward_mail')[1]
+        except ValueError:
+            raise osv.except_osv(_('Email Template Error'),
+                                 _('The Forward Email Template is not in the database'))
+        try:
+            portal_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'portal', 'group_portal')[1]
+        except ValueError:
+            raise osv.except_osv(_('Portal Group Error'),
+                                 _('The Portal group cannot be found'))
+
+        local_context = context.copy()
+        if not (record.forward_type == 'single'):
+            no_email = set()
+            for lead in record.assignation_lines:
+                if lead.partner_assigned_id and not lead.partner_assigned_id.email:
+                    no_email.add(lead.partner_assigned_id.name)
+            if no_email:
+                raise osv.except_osv(_('Email Error'),
+                                    ('Set an email address for the partner(s): %s' % ", ".join(no_email)))
+        if record.forward_type == 'single' and not record.partner_id.email:
+            raise osv.except_osv(_('Email Error'),
+                                ('Set an email address for the partner %s' % record.partner_id.name))
+
+        partners_leads = {}
+        for lead in record.assignation_lines:
+            partner = record.forward_type == 'single' and record.partner_id or lead.partner_assigned_id
+            lead_details = {
+                'lead_link': lead.lead_link,
+                'lead_id': lead.lead_id,
+            }
+            if partner:
+                partner_leads = partners_leads.get(partner.id)
+                if partner_leads:
+                    partner_leads['leads'].append(lead_details)
+                else:
+                    partners_leads[partner.id] = {'partner': partner, 'leads': [lead_details]}
+        stage_id = False
+        if record.assignation_lines and record.assignation_lines[0].lead_id.type == 'lead':
+            try:
+                stage_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm_partner_assign', 'stage_portal_lead_assigned')[1]
+            except ValueError:
+                pass
+
+        for partner_id, partner_leads in partners_leads.items():
+            in_portal = False
+            for contact in (partner.child_ids or [partner]):
+                if contact.user_ids:
+                    in_portal = portal_id in [g.id for g in contact.user_ids[0].groups_id]
+
+            local_context['partner_id'] = partner_leads['partner']
+            local_context['partner_leads'] = partner_leads['leads']
+            local_context['partner_in_portal'] = in_portal
+            email_template_obj.send_mail(cr, uid, template_id, ids[0], context=local_context)
+            lead_ids = [lead['lead_id'].id for lead in partner_leads['leads']]
+            values = {'partner_assigned_id': partner_id, 'user_id': partner_leads['partner'].user_id.id}
+            if stage_id:
+                values['stage_id'] = stage_id
+            lead_obj.write(cr, uid, lead_ids, values)
+            self.pool.get('crm.lead').message_subscribe(cr, uid, lead_ids, [partner_id], context=context)
+        return True
+
+    def get_lead_portal_url(self, cr, uid, lead_id, type, context=None):
+        action = type == 'opportunity' and 'action_portal_opportunities' or 'action_portal_leads'
+        try:
+            action_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm_partner_assign', action)[1]
+        except ValueError:
+            action_id = False
+        portal_link = "%s/?db=%s#id=%s&action=%s&view_type=form" % (self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url'), cr.dbname, lead_id, action_id)
+        return portal_link
+
+    def get_portal_url(self, cr, uid, ids, context=None):
+        portal_link = "%s/?db=%s" % (self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url'), cr.dbname)
+        return portal_link
+
+    _columns = {
+        'forward_type': fields.selection([('single', 'a single partner: manual selection of partner'), ('assigned', "several partners: automatic assignation, using GPS coordinates and partner's grades"), ], 'Forward selected leads to'),
+        'partner_id': fields.many2one('res.partner', 'Forward Leads To'),
+        'assignation_lines': fields.one2many('crm.lead.assignation', 'forward_id', 'Partner Assignation'),
+        'body': fields.html('Contents', help='Automatically sanitized HTML contents'),
+    }
+
+    _defaults = {
+        'forward_type': lambda self, cr, uid, c: c.get('forward_type') or 'single',
+    }
+
+
+class crm_lead_assignation (osv.TransientModel):
+    _name = 'crm.lead.assignation'
+    _columns = {
+        'forward_id': fields.many2one('crm.lead.forward.to.partner', 'Partner Assignation'),
+        'lead_id': fields.many2one('crm.lead', 'Lead'),
+        'lead_location': fields.char('Lead Location', size=128),
+        'partner_assigned_id': fields.many2one('res.partner', 'Assigned Partner'),
+        'partner_location': fields.char('Partner Location', size=128),
+        'lead_link': fields.char('Lead  Single Links', size=128),
+    }
+
+    def on_change_lead_id(self, cr, uid, ids, lead_id, context=None):
+        if not context:
             context = {}
-        res = {'type': 'ir.actions.act_window_close'}
-        wizard = self.browse(cr, uid, ids[0], context=context)
-        if wizard.model not in ('crm.lead'):
-            return res
+        if not lead_id:
+            return {'value': {'lead_location': False}}
+        lead = self.pool.get('crm.lead').browse(cr, uid, lead_id, context=context)
+        lead_location = []
+        if lead.country_id:
+            lead_location.append(lead.country_id.name)
+        if lead.city:
+            lead_location.append(lead.city)
+        return {'value': {'lead_location': ", ".join(lead_location)}}
 
-        lead = self.pool[wizard.model]
-        lead_ids = wizard.res_id and [wizard.res_id] or []
+    def on_change_partner_assigned_id(self, cr, uid, ids, partner_assigned_id, context=None):
+        if not context:
+            context = {}
+        if not partner_assigned_id:
+            return {'value': {'lead_location': False}}
+        partner = self.pool.get('res.partner').browse(cr, uid, partner_assigned_id, context=context)
+        partner_location = []
+        if partner.country_id:
+            partner_location.append(partner.country_id.name)
+        if partner.city:
+            partner_location.append(partner.city)
+        return {'value': {'partner_location': ", ".join(partner_location)}}
 
-        if wizard.composition_mode == 'mass_mail':
-            lead_ids = context and context.get('active_ids', []) or []
-            value = self.default_get(cr, uid, ['body', 'email_to', 'email_cc', 'subject', 'history_mode'], context=context)
-            self.write(cr, uid, ids, value, context=context)
-
-        return self.send_mail(cr, uid, ids, context=context)
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index 0fda8c8beaa..26ad08f1528 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -1,36 +1,38 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-
         <record model="ir.ui.view" id="crm_lead_forward_to_partner_form">
             <field name="name">crm_lead_forward_to_partner</field>
             <field name="model">crm.lead.forward.to.partner</field>
             <field name="arch" type="xml">
                 <form string="Send Mail" version="7.0">
-                    <field name="composition_mode" colspan="2" nolabel="1" invisible="1"/>
-                    <field name="model" colspan="2" nolabel="1" invisible="1"/>
-                    <field name="res_id" colspan="2" nolabel="1" invisible="1"/>
-                    <separator string="Forward to Partner" colspan="4"/>
-                    <group col="4">
-                        <field name="history_mode" colspan="4"
-                            on_change="on_change_history_mode(history_mode, model, res_id)"/>
-                        <field name="subject" colspan="4"/>
-                        <field name="partner_ids" colspan="4" widget="many2many_tags_email"/>
-                        <notebook colspan="4">
-                            <page string="Body">
-                                <field name="body"/>
-                            </page>
-                            <page string="Attachments">
-                                <field name="attachment_ids"/>
-                            </page>
-                        </notebook>
+                    <group>
+                        <field name="forward_type" widget="radio" invisible="context.get('hide_forward_type',False)"/>
                     </group>
+                    <group>
+                        <group>
+                            <field name="partner_id" attrs="{'invisible': [('forward_type', 'in', ['assigned',False])], 'required': [('forward_type', '=', 'single')]}"  />
+                        </group>
+                        <group>
+                        </group>
+                    </group>
+                    <field name="assignation_lines" attrs="{'invisible': [('forward_type', 'in', ['single',False])]}">
+                        <tree create="false" editable="bottom">
+                            <field name="lead_id" readonly="1" on_change="on_change_lead_id(lead_id)"/>
+                            <field name="lead_location" readonly="1"/>
+                            <field name="partner_assigned_id" on_change="on_change_partner_assigned_id(partner_assigned_id)"/>
+                            <field name="partner_location" readonly="1"/>
+                        </tree>
+                    </field>
+                    <notebook colspan="4" groups="base.group_no_one">
+                        <page string="Email Template">
+                            <field name="body" readonly="1"/>
+                        </page>
+                    </notebook>
                     <footer>
-                        <button name="action_forward" string="Send" type="object"
-                            class="oe_highlight"/>
+                        <button name="action_forward" string="Send" type="object" class="oe_highlight"/>
                         or
-                        <button string="Cancel" special="cancel"
-                            class="oe_link"/>
+                        <button string="Cancel" special="cancel" class="oe_link"/>
                     </footer>
                 </form>
             </field>
@@ -45,14 +47,11 @@
             <field name="target">new</field>
         </record>
 
-        <act_window id="action_crm_send_mass_forward"
-            multi="True"
-            key2="client_action_multi" name="Mass forward to partner"
-            res_model="crm.lead.forward.to.partner" src_model="crm.lead"
-            view_mode="form" target="new" view_type="form"
-            context="{'default_composition_mode' : 'mass_mail'}"
-            view_id="crm_lead_forward_to_partner_form"
-        />
+        <act_window id="action_crm_send_mass_forward" multi="True"
+            key2="client_action_multi" name="Forward to Partner" res_model="crm.lead.forward.to.partner"
+            src_model="crm.lead" view_mode="form" target="new" view_type="form"
+            groups="base.group_sale_manager"
+            context="{'default_composition_mode' : 'mass_mail'}" view_id="crm_lead_forward_to_partner_form" />
 
     </data>
 </openerp>
diff --git a/addons/crm_profiling/i18n/ru.po b/addons/crm_profiling/i18n/ru.po
index 8cbe1695e82..a7325d894c5 100644
--- a/addons/crm_profiling/i18n/ru.po
+++ b/addons/crm_profiling/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"PO-Revision-Date: 2013-05-30 14:05+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:32+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -151,7 +151,7 @@ msgstr "Используйте правила профилирования"
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You cannot create recursive profiles."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать рекурсивный профиль."
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -200,7 +200,7 @@ msgstr "Сохранить данные"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/crm_todo/i18n/da.po b/addons/crm_todo/i18n/da.po
new file mode 100644
index 00000000000..1214801638f
--- /dev/null
+++ b/addons/crm_todo/i18n/da.po
@@ -0,0 +1,85 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-19 17:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-20 05:17+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr ""
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr ""
diff --git a/addons/decimal_precision/i18n/ko.po b/addons/decimal_precision/i18n/ko.po
new file mode 100644
index 00000000000..0b3df57f440
--- /dev/null
+++ b/addons/decimal_precision/i18n/ko.po
@@ -0,0 +1,49 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-28 09:31+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "자리수"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "소숫점 정확성"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "사용량"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "소수점 정확성"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/delivery/partner.py b/addons/delivery/partner.py
index 477315dfc9b..226b5e493ab 100644
--- a/addons/delivery/partner.py
+++ b/addons/delivery/partner.py
@@ -25,11 +25,9 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'property_delivery_carrier': fields.property(
-          'delivery.carrier',
           type='many2one',
           relation='delivery.carrier',
           string="Delivery Method",
-          view_load=True,
           help="This delivery method will be used when invoicing from picking."),
     }
 
diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py
index 86a518ebca9..1b797290632 100644
--- a/addons/delivery/sale.py
+++ b/addons/delivery/sale.py
@@ -51,10 +51,10 @@ class sale_order(osv.osv):
         for order in self.browse(cr, uid, ids, context=context):
             grid_id = carrier_obj.grid_get(cr, uid, [order.carrier_id.id], order.partner_shipping_id.id)
             if not grid_id:
-                raise osv.except_osv(_('No grid available !'), _('No grid matching for this carrier !'))
+                raise osv.except_osv(_('No Grid Available!'), _('No grid matching for this carrier!'))
 
             if not order.state in ('draft'):
-                raise osv.except_osv(_('Order not in draft state !'), _('The order state have to be draft to add delivery lines.'))
+                raise osv.except_osv(_('Order not in Draft State!'), _('The order state have to be draft to add delivery lines.'))
 
             grid = grid_obj.browse(cr, uid, grid_id, context=context)
 
diff --git a/addons/document/odt2txt.py b/addons/document/odt2txt.py
old mode 100644
new mode 100755
diff --git a/addons/document_page/document_page.py b/addons/document_page/document_page.py
index f74cfe02a21..7f885018001 100644
--- a/addons/document_page/document_page.py
+++ b/addons/document_page/document_page.py
@@ -66,7 +66,7 @@ class document_page(osv.osv):
         'create_date': fields.datetime("Created on", select=True, readonly=True),
         'create_uid': fields.many2one('res.users', 'Author', select=True, readonly=True),
         'write_date': fields.datetime("Modification Date", select=True, readonly=True),
-        'write_uid': fields.many2one('res.users', "Last Contributor", select=True),
+        'write_uid': fields.many2one('res.users', "Last Contributor", select=True, readonly=True),
     }
     _defaults = {
         'type':'content',
diff --git a/addons/document_page/document_page_view.xml b/addons/document_page/document_page_view.xml
index 08c77647d17..9d02b47d265 100644
--- a/addons/document_page/document_page_view.xml
+++ b/addons/document_page/document_page_view.xml
@@ -26,6 +26,7 @@
                 <tree string="Document Page">
                     <field name="name"/>
                     <field name="parent_id"/>
+                    <field name="create_uid" invisible="1"/>
                     <field name="write_uid"/>
                     <field name="write_date"/>
                 </tree>
@@ -87,7 +88,11 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_wiki_tree"/>
             <field name="search_view_id" ref="view_wiki_filter"/>
-            <field name="help">Create web pages</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new web page.
+              </p>
+            </field>
         </record>
         <menuitem id="menu_page" parent="menu_wiki" name="Pages" action="action_page" sequence="10"/>
         <record id="action_category" model="ir.actions.act_window">
diff --git a/addons/document_webdav/__openerp__.py b/addons/document_webdav/__openerp__.py
index ec112ec7c38..befb87829ed 100644
--- a/addons/document_webdav/__openerp__.py
+++ b/addons/document_webdav/__openerp__.py
@@ -24,7 +24,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/document_webdav/test_davclient.py b/addons/document_webdav/test_davclient.py
index 058dc1c748d..f3a8b35b582 100644
--- a/addons/document_webdav/test_davclient.py
+++ b/addons/document_webdav/test_davclient.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 # -*- encoding: utf-8 -*-
 #
 # Copyright P. Christeas <p_christ@hol.gr> 2008,2009
@@ -24,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ###############################################################################
 
 """ A trivial HTTP/WebDAV client, used for testing the server
diff --git a/addons/document_webdav/webdav_server.py b/addons/document_webdav/webdav_server.py
index f67de272e29..e495f5c9f2f 100644
--- a/addons/document_webdav/webdav_server.py
+++ b/addons/document_webdav/webdav_server.py
@@ -30,7 +30,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ###############################################################################
 
 
diff --git a/addons/document_webdav/webdav_setup.xml b/addons/document_webdav/webdav_setup.xml
index d75c416a93e..dbf6bc8fbcc 100644
--- a/addons/document_webdav/webdav_setup.xml
+++ b/addons/document_webdav/webdav_setup.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0"?>
 <openerp>
 <data noupdate="1">
 <!--This file contains a typical setup of a WebDAV folders' structure, 
@@ -25,7 +24,7 @@
             <field eval="0" name="ressource_tree"/>
             <field name="user_id" eval="False"/>
             <field name="company_id" ref="base.main_company"/>
-            <field model="document.directory" name="parent_id" ref="document_directory_principals0"/>
+            <field name="parent_id" ref="document_directory_principals0"/>
             <field name="type">directory</field>
             <field eval="[(6,0,[])]" name="group_ids"/>
             <field name="name">groups</field>
@@ -36,7 +35,7 @@
             <field eval="1" name="resource_find_all"/>
             <field eval="0" name="ressource_tree"/>
             <field name="company_id" ref="base.main_company"/>
-            <field model="document.directory" name="parent_id" ref="document_directory_principals0"/>
+            <field name="parent_id" ref="document_directory_principals0"/>
             <field name="type">directory</field>
             <field eval="[(6,0,[])]" name="group_ids"/>
             <field name="name">resources</field>
@@ -48,7 +47,7 @@
             <field name="user_id" eval="False"/>
             <field name="resource_field" ref="base.field_res_users_login"/>
             <field name="company_id" ref="base.main_company"/>
-            <field model="document.directory" name="parent_id" ref="document_directory_principals0"/>
+            <field name="parent_id" ref="document_directory_principals0"/>
             <field name="type">ressource</field>
             <field name="ressource_type_id" ref="base.model_res_users"/>
             <field eval="[(6,0,[])]" name="group_ids"/>
@@ -61,7 +60,7 @@
             <field name="user_id" eval="False"/>
             <field name="resource_field" ref="base.field_res_users_login"/>
             <field name="company_id" ref="base.main_company"/>
-            <field model="document.directory" name="parent_id" ref="document_directory_principals0"/>
+            <field name="parent_id" ref="document_directory_principals0"/>
             <field name="type">ressource</field>
             <field name="ressource_type_id" ref="base.model_res_users"/>
             <field eval="[(6,0,[])]" name="group_ids"/>
@@ -72,7 +71,7 @@
             <field eval="1" name="resource_find_all"/>
             <field eval="0" name="ressource_tree"/>
             <field name="company_id" ref="base.main_company"/>
-            <field model="document.directory" name="parent_id" ref="document_directory_principals0"/>
+            <field name="parent_id" ref="document_directory_principals0"/>
             <field name="type">directory</field>
             <field eval="[(6,0,[])]" name="group_ids"/>
             <field name="name">locations</field>
@@ -91,4 +90,4 @@
         </record>
 
 </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/edi/i18n/is.po b/addons/edi/i18n/is.po
new file mode 100644
index 00000000000..c3b37f49f46
--- /dev/null
+++ b/addons/edi/i18n/is.po
@@ -0,0 +1,87 @@
+# Icelandic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-07-10 12:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Icelandic <is@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-07-11 05:17+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:67
+#, python-format
+msgid "Reason:"
+msgstr "Ástæða:"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:60
+#, python-format
+msgid "The document has been successfully imported!"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:65
+#, python-format
+msgid "Sorry, the document could not be imported."
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Gjaldmiðill"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:71
+#, python-format
+msgid "Document Import Notification"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:130
+#, python-format
+msgid "Missing application."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:131
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:47
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Viðskipta aðili"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_edi
+msgid "EDI Subsystem"
+msgstr ""
diff --git a/addons/edi/i18n/lt.po b/addons/edi/i18n/lt.po
new file mode 100644
index 00000000000..4c00a1dc6d6
--- /dev/null
+++ b/addons/edi/i18n/lt.po
@@ -0,0 +1,87 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-29 15:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:67
+#, python-format
+msgid "Reason:"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:60
+#, python-format
+msgid "The document has been successfully imported!"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:65
+#, python-format
+msgid "Sorry, the document could not be imported."
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:71
+#, python-format
+msgid "Document Import Notification"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:130
+#, python-format
+msgid "Missing application."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:131
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:47
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_edi
+msgid "EDI Subsystem"
+msgstr ""
diff --git a/addons/edi/i18n/ru.po b/addons/edi/i18n/ru.po
index dad4bf0dcda..3ac2689bc57 100644
--- a/addons/edi/i18n/ru.po
+++ b/addons/edi/i18n/ru.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-09-10 15:12+0000\n"
+"PO-Revision-Date: 2013-05-30 13:32+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Причина:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "Документ был успешно импортирован!"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Извините, документ не может быть импортирован."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
@@ -53,13 +53,13 @@ msgstr "Валюта"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Уведомление об импорте документа"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Отсутствующее приложение."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
@@ -69,12 +69,15 @@ msgid ""
 "You can install it by connecting as the administrator and opening the "
 "configuration assistant."
 msgstr ""
+"Документу, который вы пытаетесь импортировать, необходимо OpenERP приложение "
+"'%s'. Вы можете установить его, выполнив вход под администратором и открыв "
+"настройки."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:47
 #, python-format
 msgid "'%s' is an invalid external ID"
-msgstr ""
+msgstr "'%s' это неверный внешний идентификатор"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner
@@ -84,7 +87,7 @@ msgstr "Контрагент"
 #. module: edi
 #: model:ir.model,name:edi.model_edi_edi
 msgid "EDI Subsystem"
-msgstr ""
+msgstr "Подсистема электронного документооборота"
 
 #~ msgid "The currency code must be unique per company!"
 #~ msgstr "Код валюты должен быть уникальным в компании!"
diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py
index bfd59dae15a..1b9e0c4df08 100644
--- a/addons/edi/models/edi.py
+++ b/addons/edi/models/edi.py
@@ -126,7 +126,7 @@ class edi(osv.AbstractModel):
             module = edi_document.get('__import_module') or edi_document.get('__module')
             assert module, 'a `__module` or `__import_module` attribute is required in each EDI document.'
             if module != 'base' and not ir_module.search(cr, uid, [('name','=',module),('state','=','installed')]):
-                raise osv.except_osv(_('Missing application.'),
+                raise osv.except_osv(_('Missing Application.'),
                             _("The document you are trying to import requires the OpenERP `%s` application. "
                               "You can install it by connecting as the administrator and opening the configuration assistant.")%(module,))
             model = edi_document.get('__import_model') or edi_document.get('__model')
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 00285ebcd91..2e3405ed079 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -24,8 +24,8 @@ import base64
 import logging
 
 import openerp
+from openerp import SUPERUSER_ID
 from openerp.osv import osv, fields
-from openerp.osv import fields
 from openerp import tools
 from openerp.tools.translate import _
 from urllib import urlencode, quote as quote
@@ -191,7 +191,6 @@ class email_template(osv.osv):
     }
 
     def create_action(self, cr, uid, ids, context=None):
-        vals = {}
         action_obj = self.pool.get('ir.actions.act_window')
         data_obj = self.pool.get('ir.model.data')
         for template in self.browse(cr, uid, ids, context=context):
@@ -199,7 +198,7 @@ class email_template(osv.osv):
             model_data_id = data_obj._get_id(cr, uid, 'mail', 'email_compose_message_wizard_form')
             res_id = data_obj.browse(cr, uid, model_data_id, context=context).res_id
             button_name = _('Send Mail (%s)') % template.name
-            vals['ref_ir_act_window'] = action_obj.create(cr, uid, {
+            act_id = action_obj.create(cr, SUPERUSER_ID, {
                  'name': button_name,
                  'type': 'ir.actions.act_window',
                  'res_model': 'mail.compose.message',
@@ -211,27 +210,29 @@ class email_template(osv.osv):
                  'target': 'new',
                  'auto_refresh':1
             }, context)
-            vals['ref_ir_value'] = self.pool.get('ir.values').create(cr, uid, {
+            ir_values_id = self.pool.get('ir.values').create(cr, SUPERUSER_ID, {
                  'name': button_name,
                  'model': src_obj,
                  'key2': 'client_action_multi',
-                 'value': "ir.actions.act_window," + str(vals['ref_ir_act_window']),
+                 'value': "ir.actions.act_window,%s" % act_id,
                  'object': True,
              }, context)
-        self.write(cr, uid, ids, {
-                    'ref_ir_act_window': vals.get('ref_ir_act_window',False),
-                    'ref_ir_value': vals.get('ref_ir_value',False),
-                }, context)
+
+            template.write({
+                'ref_ir_act_window': act_id,
+                'ref_ir_value': ir_values_id,
+            })
+
         return True
 
     def unlink_action(self, cr, uid, ids, context=None):
         for template in self.browse(cr, uid, ids, context=context):
             try:
                 if template.ref_ir_act_window:
-                    self.pool.get('ir.actions.act_window').unlink(cr, uid, template.ref_ir_act_window.id, context)
+                    self.pool.get('ir.actions.act_window').unlink(cr, SUPERUSER_ID, template.ref_ir_act_window.id, context)
                 if template.ref_ir_value:
                     ir_values_obj = self.pool.get('ir.values')
-                    ir_values_obj.unlink(cr, uid, template.ref_ir_value.id, context)
+                    ir_values_obj.unlink(cr, SUPERUSER_ID, template.ref_ir_value.id, context)
             except Exception:
                 raise osv.except_osv(_("Warning"), _("Deletion of the action record failed."))
         return True
@@ -358,7 +359,7 @@ class email_template(osv.osv):
         values['attachment_ids'] = attachment_ids
         return values
 
-    def send_mail(self, cr, uid, template_id, res_id, force_send=False, context=None):
+    def send_mail(self, cr, uid, template_id, res_id, force_send=False, raise_exception=False, context=None):
         """Generates a new mail message for the given template and record,
            and schedules it for delivery through the ``mail`` module's scheduler.
 
@@ -382,6 +383,7 @@ class email_template(osv.osv):
         attachment_ids = values.pop('attachment_ids', [])
         attachments = values.pop('attachments', [])
         msg_id = mail_mail.create(cr, uid, values, context=context)
+        mail = mail_mail.browse(cr, uid, msg_id, context=context)
 
         # manage attachments
         for attachment in attachments:
@@ -390,7 +392,7 @@ class email_template(osv.osv):
                     'datas_fname': attachment[0],
                     'datas': attachment[1],
                     'res_model': 'mail.message',
-                    'res_id': msg_id,
+                    'res_id': mail.mail_message_id.id,
             }
             context.pop('default_type', None)
             attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
@@ -399,7 +401,7 @@ class email_template(osv.osv):
             mail_mail.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
 
         if force_send:
-            mail_mail.send(cr, uid, [msg_id], context=context)
+            mail_mail.send(cr, uid, [msg_id], raise_exception=raise_exception, context=context)
         return msg_id
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/email_template/html2text.py b/addons/email_template/html2text.py
old mode 100644
new mode 100755
diff --git a/addons/email_template/i18n/lt.po b/addons/email_template/i18n/lt.po
new file mode 100644
index 00000000000..20c2c5e0e5d
--- /dev/null
+++ b/addons/email_template/i18n/lt.po
@@ -0,0 +1,488 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-29 15:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:244
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:196
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr ""
diff --git a/addons/email_template/i18n/nl_BE.po b/addons/email_template/i18n/nl_BE.po
new file mode 100644
index 00000000000..5e7ddeec587
--- /dev/null
+++ b/addons/email_template/i18n/nl_BE.po
@@ -0,0 +1,489 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-26 16:28+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-27 05:44+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "Van"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Sjabloon"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr "Uitschrijven"
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Naar (E-mails)"
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "Uitgaande mailserver"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "Veld"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr ""
+"Adres van de afzender (variabele aanduidingen kunnen hier worden gebruikt)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr "Contextactie verwijderen"
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:244
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:196
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr ""
diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po
index e12ebd076cc..b16433fddd5 100644
--- a/addons/email_template/i18n/ru.po
+++ b/addons/email_template/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-25 12:16+0000\n"
-"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
+"PO-Revision-Date: 2013-06-05 07:10+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -37,7 +37,7 @@ msgstr "Кнопка боковой панели для открытия дей
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Без уведомлений"
 
 #. module: email_template
 #: field:email.template,email_to:0
@@ -254,7 +254,7 @@ msgstr "Просмотр"
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Using sample document"
-msgstr ""
+msgstr "Используя образец документа"
 
 #. module: email_template
 #: view:email.template:0
@@ -510,7 +510,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Contents"
-msgstr ""
+msgstr "Содержимое"
 
 #. module: email_template
 #: field:email.template,subject:0
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index 7f44828ce15..746c2cc55f6 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -54,18 +54,22 @@ class mail_compose_message(osv.TransientModel):
             Indeed, basic mail.compose.message wizard duplicates attachments in mass
             mailing mode. But in 'single post' mode, attachments of an email template
             also have to be duplicated to avoid changing their ownership. """
+        if context is None:
+            context = {}
+        wizard_context = dict(context)
         for wizard in self.browse(cr, uid, ids, context=context):
+            if wizard.template_id and not wizard.template_id.user_signature:
+                wizard_context['mail_notify_user_signature'] = False  # template user_signature is added when generating body_html
             if not wizard.attachment_ids or wizard.composition_mode == 'mass_mail' or not wizard.template_id:
                 continue
-            template = self.pool.get('email.template').browse(cr, uid, wizard.template_id.id, context=context)
             new_attachment_ids = []
             for attachment in wizard.attachment_ids:
-                if attachment in template.attachment_ids:
+                if attachment in wizard.template_id.attachment_ids:
                     new_attachment_ids.append(self.pool.get('ir.attachment').copy(cr, uid, attachment.id, {'res_model': 'mail.compose.message', 'res_id': wizard.id}, context=context))
                 else:
                     new_attachment_ids.append(attachment.id)
                 self.write(cr, uid, wizard.id, {'attachment_ids': [(6, 0, new_attachment_ids)]}, context=context)
-        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
+        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=wizard_context)
 
     def onchange_template_id(self, cr, uid, ids, template_id, composition_mode, model, res_id, context=None):
         """ - mass_mailing: we cannot render, so return the template values
diff --git a/addons/email_template/wizard/mail_compose_message_view.xml b/addons/email_template/wizard/mail_compose_message_view.xml
index 46ed49e6627..3cb83896ca2 100644
--- a/addons/email_template/wizard/mail_compose_message_view.xml
+++ b/addons/email_template/wizard/mail_compose_message_view.xml
@@ -28,7 +28,7 @@
                         <div>Use template
                             <!--FIX: To avoid css issue of many2one field in footer temporary used oe_form (BUG:1152464)-->
                             <field name="template_id" nolabel="1" class='oe_inline'
-                                on_change="onchange_template_id(template_id, composition_mode, model, res_id, context)" domain="[('model_id','=',context.get('default_model'))]"/>
+                                on_change="onchange_template_id(template_id, composition_mode, model, res_id, context)" domain="[('model_id.model','=',model)]"/>
                         </div>
                         <button icon="/email_template/static/src/img/email_template_save.png"
                             type="object" name="save_as_template" string="Save as new template" class="oe_link"
diff --git a/addons/event/event.py b/addons/event/event.py
index eb18afd747c..3c04f5c1baa 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -172,6 +172,12 @@ class event_event(osv.osv):
                         continue
         return res
 
+    def _get_visibility_selection(self, cr, uid, context=None):
+        return [('public', 'All Users'),
+                ('employees', 'Employees Only')]
+    # Lambda indirection method to avoid passing a copy of the overridable method when declaring the field
+    _visibility_selection = lambda self, *args, **kwargs: self._get_visibility_selection(*args, **kwargs)
+
     _columns = {
         'name': fields.char('Name', size=64, required=True, translate=True, readonly=False, states={'done': [('readonly', True)]}),
         'user_id': fields.many2one('res.users', 'Responsible User', readonly=False, states={'done': [('readonly', True)]}),
@@ -209,11 +215,14 @@ class event_event(osv.osv):
         'note': fields.text('Description', readonly=False, states={'done': [('readonly', True)]}),
         'company_id': fields.many2one('res.company', 'Company', required=False, change_default=True, readonly=False, states={'done': [('readonly', True)]}),
         'is_subscribed' : fields.function(_subscribe_fnc, type="boolean", string='Subscribed'),
+        'visibility': fields.selection(_visibility_selection, 'Privacy / Visibility',
+            select=True, required=True),
     }
     _defaults = {
         'state': 'draft',
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'event.event', context=c),
         'user_id': lambda obj, cr, uid, context: uid,
+        'visibility': 'employees',
     }
 
     def subscribe_to_event(self, cr, uid, ids, context=None):
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 8efae21f676..a9831720abf 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -6,7 +6,7 @@
             <field name="res_model">event.registration</field>
             <field name="view_type">form</field>
             <field name="name">Registrations</field>
-            <field name="view_mode">calendar,tree,form,graph</field>
+            <field name="view_mode">tree,form,calendar,graph</field>
             <field name="context">{'search_default_event_id': active_id, 'default_event_id': active_id}</field>
         </record>
 
@@ -76,6 +76,7 @@
                         <div class="oe_title">
                             <label for="name" class="oe_edit_only"/>
                             <h1><field name="name"/></h1>
+                            <field name="visibility"/>
                         </div>
                         <group>
                             <group>
@@ -93,6 +94,7 @@
                                    </div>
                             </group>
                             <group>
+                                <field name="user_id"/>
                                 <field name="type" on_change="onchange_event_type(type,context)" />
                                 <field name="date_begin" on_change="onchange_start_date(date_begin,date_end)"/>
                                 <field name="date_end"/>
@@ -100,19 +102,13 @@
                             </group>
                         </group>
                         <notebook>
-                            <page string="Email Configuration" groups="base.group_no_one">
-                                <group>
+                            <page string="Event Details" groups="base.group_no_one">
+                                <group colspan="4">
                                     <field name="reply_to"/>
-                                    <group>
-                                        <field name="email_registration_id"/>
-                                    </group>
-                                    <group>
-                                        <field name="email_confirmation_id"/>
-                                    </group>
+                                    <field name="email_registration_id"/>
+                                    <field name="email_confirmation_id"/>
                                 </group>
-                            </page>
-                            <page string="Event Description">
-                                <field name="note" colspan="4" nolabel="1"/>
+                                <field name="note" nolabel="1" placeholder="Event Description..."/>
                             </page>
                             <page string="Registrations">
                                 <group>
diff --git a/addons/event/res_partner.py b/addons/event/res_partner.py
index fc4afa56e69..b51e1fbb9d3 100644
--- a/addons/event/res_partner.py
+++ b/addons/event/res_partner.py
@@ -21,15 +21,13 @@
 
 from openerp.osv import fields, osv
 
+
 class res_partner(osv.osv):
     _inherit = 'res.partner'
 
     _columns = {
         'speaker': fields.boolean('Speaker', help="Check this box if this contact is a speaker."),
-        'event_ids': fields.one2many('event.event','main_speaker_id', readonly=True),
-        'event_registration_ids': fields.one2many('event.registration','partner_id', readonly=True),
     }
-    
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event/res_partner_view.xml b/addons/event/res_partner_view.xml
index c3e8073a7ae..7e97f80e30d 100644
--- a/addons/event/res_partner_view.xml
+++ b/addons/event/res_partner_view.xml
@@ -2,9 +2,8 @@
 <openerp>
     <data>
 
-         <!--  Partners inherited form -->
-
-       <record id="view_event_partner_info_form" model="ir.ui.view">
+        <!--  Partners inherited form -->
+        <record id="view_event_partner_info_form" model="ir.ui.view">
             <field name="name">res.partner.event.info.inherit</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
@@ -12,34 +11,8 @@
                 <field name="supplier" position="after">
                     <field name="speaker"/>
                 </field>
-                <xpath expr="//page[@name='page_history']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                </xpath>
-                <xpath expr="//page[@name='page_history']" position="inside">
-                    <group name="grp_event" string="Events">
-                        <field name="event_ids" colspan="4" nolabel="1">
-                            <tree string="Events">
-                                <field name="name" string="Event"/>
-                                <field name="main_speaker_id"/>
-                            </tree>
-                        </field>
-                    </group>
-                    <group name="grp_registration" string="Registrations">
-                        <field name="event_registration_ids" colspan="4" nolabel="1">
-                            <tree string="Events Registration">
-                                <field name="event_begin_date" string="Date"/>
-                                <field name="event_id" />
-                                <field name="nb_register"/>
-                                <field name="state"/>
-                                <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
-                                <button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
-                                <button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
-                            </tree>
-                        </field>
-                    </group>
-                </xpath>
             </field>
-       </record>
+        </record>
 
    </data>
 </openerp>
diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml
index 83039ca4686..90a232731a7 100644
--- a/addons/event/security/event_security.xml
+++ b/addons/event/security/event_security.xml
@@ -25,25 +25,35 @@
     <data noupdate="1">
 
         <!-- Multi - Company Rules -->
-        <record model="ir.rule" id="event_event_comp_rule">
-            <field name="name">Event multi-company</field>
+        <record model="ir.rule" id="event_event_company_rule">
+            <field name="name">Event: multi-company</field>
             <field name="model_id" ref="model_event_event"/>
             <field name="global" eval="True"/>
-            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+            <field name="domain_force">['|',
+                                            ('company_id', '=', False),
+                                            ('company_id', 'child_of', [user.company_id.id]),
+                                        ]
+            </field>
         </record>
-
-        <record model="ir.rule" id="event_registration_comp_rule">
-            <field name="name">Event Registration multi-company</field>
+        <record model="ir.rule" id="event_registration_company_rule">
+            <field name="name">Event/Registration: multi-company</field>
             <field name="model_id" ref="model_event_registration"/>
             <field name="global" eval="True"/>
-            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+            <field name="domain_force">['|',
+                                            ('company_id', '=', False),
+                                            ('company_id', 'child_of', [user.company_id.id]),
+                                        ]
+            </field>
         </record>
-
-        <record model="ir.rule" id="report_event_registration_comp_rule">
-            <field name="name">Report Event Registration multi-company</field>
+        <record model="ir.rule" id="report_event_registration_company_rule">
+            <field name="name">Event/Report Registration: multi-company</field>
             <field name="model_id" ref="model_report_event_registration"/>
             <field name="global" eval="True"/>
-            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+            <field name="domain_force">['|',
+                                            ('company_id', '=', False),
+                                            ('company_id', 'child_of', [user.company_id.id]),
+                                        ]
+            </field>
         </record>
 
     </data>
diff --git a/addons/event/static/src/img/icon.png b/addons/event/static/description/icon.png
similarity index 100%
rename from addons/event/static/src/img/icon.png
rename to addons/event/static/description/icon.png
diff --git a/addons/event_sale/event_sale.py b/addons/event_sale/event_sale.py
index ec583a58cbf..8bacd37fc15 100644
--- a/addons/event_sale/event_sale.py
+++ b/addons/event_sale/event_sale.py
@@ -70,6 +70,8 @@ class sale_order_line(osv.osv):
         '''
         create registration with sales order
         '''
+        if context is None:
+            context = {}
         registration_obj = self.pool.get('event.registration')
         sale_obj = self.pool.get('sale.order')
         for order_line in self.browse(cr, uid, ids, context=context):
@@ -83,7 +85,8 @@ class sale_order_line(osv.osv):
                     'origin': order_line.order_id.name,
                     'event_id': order_line.event_id.id,
                 }
+                message = _("The registration has been created for event <i>%s</i> from the Sale Order %s. ") % (order_line.event_id.name, order_line.order_id.name)
+                context.update({'mail_create_nolog': True})
                 registration_id = registration_obj.create(cr, uid, dic, context=context)
-                message = _("The registration %s has been created from the Sales Order %s.") % (registration_id, order_line.order_id.name)
                 registration_obj.message_post(cr, uid, [registration_id], body=message, context=context)
         return super(sale_order_line, self).button_confirm(cr, uid, ids, context=context)
diff --git a/addons/event_sale/i18n/da.po b/addons/event_sale/i18n/da.po
new file mode 100644
index 00000000000..fb3faa70fc0
--- /dev/null
+++ b/addons/event_sale/i18n/da.po
@@ -0,0 +1,90 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-19 17:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-20 05:17+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sales order line."
+msgstr ""
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Select event types so when we use this product in sales order lines, it will "
+"filter events of this type only."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr ""
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr ""
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sales Order %s."
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr ""
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml
index 4e653adce28..5ee17c61b6f 100644
--- a/addons/fetchmail/fetchmail_view.xml
+++ b/addons/fetchmail/fetchmail_view.xml
@@ -97,15 +97,17 @@
         <record id="inherit_view_general_configuration" model="ir.ui.view">
             <field name="name">General Settings</field>
             <field name="model">base.config.settings</field>
-              <field name="inherit_id" ref="base_setup.view_general_configuration"/>
-              <field name="arch" type="xml">
-                  <div name="email" position="inside">
-                      <button type="action"
-                            name="%(action_email_server_tree)d"
-                            string="Configure the incoming email gateway" class="oe_link"/>
-                  </div>
-              </field>
-      </record>
+            <field name="inherit_id" ref="base_setup.view_general_configuration"/>
+            <field name="arch" type="xml">
+                <div name="email.outgoing_server" position="after">
+                    <div name="email.incoming_server">
+                        <button type="action"
+                                name="%(action_email_server_tree)d"
+                                string="Configure the incoming email gateway" class="oe_link"/>
+                    </div>
+                </div>
+            </field>
+        </record>
 
 
         <menuitem
diff --git a/addons/fetchmail/i18n/ko.po b/addons/fetchmail/i18n/ko.po
new file mode 100644
index 00000000000..a4b6e4e03b9
--- /dev/null
+++ b/addons/fetchmail/i18n/ko.po
@@ -0,0 +1,322 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-28 09:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Confirmed"
+msgstr "확정됨"
+
+#. module: fetchmail
+#: field:fetchmail.server,server:0
+msgid "Server Name"
+msgstr "서버 이름"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: help:fetchmail.server,priority:0
+msgid "Defines the order of processing, lower values mean higher priority"
+msgstr ""
+
+#. module: fetchmail
+#: help:fetchmail.server,is_ssl:0
+msgid ""
+"Connections are encrypted with SSL/TLS through a dedicated port (default: "
+"IMAPS=993, POP3S=995)"
+msgstr ""
+
+#. module: fetchmail
+#: field:fetchmail.server,attach:0
+msgid "Keep Attachments"
+msgstr "첨부파일 보관"
+
+#. module: fetchmail
+#: field:fetchmail.server,is_ssl:0
+msgid "SSL/TLS"
+msgstr "SSL/TLS"
+
+#. module: fetchmail
+#: help:fetchmail.server,original:0
+msgid ""
+"Whether a full original copy of each email should be kept for referenceand "
+"attached to each processed message. This will usually double the size of "
+"your message database."
+msgstr ""
+
+#. module: fetchmail
+#: view:base.config.settings:0
+msgid "Configure the incoming email gateway"
+msgstr "수신 이메일 게이트웨이 구성"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Fetch Now"
+msgstr "지금 가져오기"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Incoming Mail Servers"
+msgstr "수신 메일 서버"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type IMAP."
+msgstr "서버유형 IMAP."
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/IMAP 서버"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "Local Server"
+msgstr "로컬 서버"
+
+#. module: fetchmail
+#: field:fetchmail.server,state:0
+msgid "Status"
+msgstr "상태"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_fetchmail_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAP 서버"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Reset Confirmation"
+msgstr ""
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_fetchmail_config_settings
+msgid "fetchmail.config.settings"
+msgstr "fetchmail.config.settings"
+
+#. module: fetchmail
+#: field:fetchmail.server,date:0
+msgid "Last Fetch Date"
+msgstr "마지막으로 가져온 날짜"
+
+#. module: fetchmail
+#: help:fetchmail.server,action_id:0
+msgid ""
+"Optional custom server action to trigger for each incoming mail, on the "
+"record that was created or updated by this mail"
+msgstr ""
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "# of emails"
+msgstr "이메일 개수"
+
+#. module: fetchmail
+#: field:fetchmail.server,original:0
+msgid "Keep Original"
+msgstr "원본 유지"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced Options"
+msgstr "고급 옵션"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+#: field:fetchmail.server,configuration:0
+msgid "Configuration"
+msgstr "구성"
+
+#. module: fetchmail
+#: field:fetchmail.server,script:0
+msgid "Script"
+msgstr "스크립트"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Incoming Mail Server"
+msgstr "수신 메일 서버"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:163
+#, python-format
+msgid "Connection test failed!"
+msgstr "연결 시험에 실패함!"
+
+#. module: fetchmail
+#: field:fetchmail.server,user:0
+msgid "Username"
+msgstr "사용자명"
+
+#. module: fetchmail
+#: help:fetchmail.server,server:0
+msgid "Hostname or IP of the mail server"
+msgstr "메일서버의 호스트이름 또는 IP"
+
+#. module: fetchmail
+#: field:fetchmail.server,name:0
+msgid "Name"
+msgstr "이름"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:163
+#, python-format
+msgid ""
+"Here is what we got instead:\n"
+" %s."
+msgstr ""
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Test & Confirm"
+msgstr "시험 & 확정"
+
+#. module: fetchmail
+#: field:fetchmail.server,action_id:0
+msgid "Server Action"
+msgstr "서버 동작"
+
+#. module: fetchmail
+#: field:mail.mail,fetchmail_server_id:0
+msgid "Inbound Mail Server"
+msgstr "수신메일서버"
+
+#. module: fetchmail
+#: field:fetchmail.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Messages"
+msgstr "메시지"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Search Incoming Mail Servers"
+msgstr "수신메일서버 검색"
+
+#. module: fetchmail
+#: field:fetchmail.server,active:0
+msgid "Active"
+msgstr "활성"
+
+#. module: fetchmail
+#: help:fetchmail.server,attach:0
+msgid ""
+"Whether attachments should be downloaded. If not enabled, incoming emails "
+"will be stripped of any attachments before being processed"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "발신 이메일"
+
+#. module: fetchmail
+#: field:fetchmail.server,priority:0
+msgid "Server Priority"
+msgstr "서버 우선 순위"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "IMAP Server"
+msgstr "IMAP 서버"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type POP."
+msgstr ""
+
+#. module: fetchmail
+#: field:fetchmail.server,password:0
+msgid "Password"
+msgstr "암호"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Actions to Perform on Incoming Mails"
+msgstr "수신 메일에 실행할 동작"
+
+#. module: fetchmail
+#: field:fetchmail.server,type:0
+msgid "Server Type"
+msgstr "서버 유형"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Login Information"
+msgstr "로그인 정보"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server Information"
+msgstr "서버 정보"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "If SSL required."
+msgstr "SSL이 필요할 경우."
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced"
+msgstr "고급"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server & Login"
+msgstr "서버 & 로그인"
+
+#. module: fetchmail
+#: help:fetchmail.server,object_id:0
+msgid ""
+"Process each incoming mail as part of a conversation corresponding to this "
+"document type. This will create new documents for new conversations, or "
+"attach follow-up emails to the existing conversations (documents)."
+msgstr ""
+
+#. module: fetchmail
+#: field:fetchmail.server,object_id:0
+msgid "Create a New Record"
+msgstr ""
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Not Confirmed"
+msgstr "확정되지 않음"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "POP Server"
+msgstr "POP 서버"
+
+#. module: fetchmail
+#: field:fetchmail.server,port:0
+msgid "Port"
+msgstr "포트"
diff --git a/addons/fetchmail/security/ir.model.access.csv b/addons/fetchmail/security/ir.model.access.csv
index 7deea6eb9f4..c006546659f 100644
--- a/addons/fetchmail/security/ir.model.access.csv
+++ b/addons/fetchmail/security/ir.model.access.csv
@@ -1,3 +1,2 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_fetchmail_server,fetchmail.server,model_fetchmail_server,,1,0,0,0
 access_fetchmail_server,fetchmail.server,model_fetchmail_server,base.group_system,1,1,1,1
diff --git a/addons/fleet/fleet_view.xml b/addons/fleet/fleet_view.xml
index 4d0e6298129..a8f6a321daf 100644
--- a/addons/fleet/fleet_view.xml
+++ b/addons/fleet/fleet_view.xml
@@ -591,6 +591,9 @@
             <field name="view_mode">tree,graph</field>
             <field name="context">{"search_default_groupby_vehicle" : True}</field>
             <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new odometer log. 
+              </p>
               <p>
                 Here you can add various odometer entries for all vehicles.
                 You can also show odometer value for a particular vehicle using
diff --git a/addons/fleet/i18n/bg.po b/addons/fleet/i18n/bg.po
new file mode 100644
index 00000000000..503b13d7840
--- /dev/null
+++ b/addons/fleet/i18n/bg.po
@@ -0,0 +1,1912 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-06-19 10:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-20 05:17+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr "Хибридна"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr "Компактен"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr "Сервиз"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr "Месечно"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr "Неизвестно"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr "Смяна ангренажен ремък"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr "Цена на превозното средство"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr "Дизел"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/de.po b/addons/fleet/i18n/de.po
index f9f0523056e..b47b8ba2074 100644
--- a/addons/fleet/i18n/de.po
+++ b/addons/fleet/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-06 11:09+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-06-03 05:25+0000\n"
+"Last-Translator: Armin GREGOR <armin.gregor@gmail.com>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:52+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-04 05:20+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -35,7 +35,7 @@ msgstr "Ersatz Kälteklimakompressor"
 #. module: fleet
 #: help:fleet.vehicle,vin_sn:0
 msgid "Unique number written on the vehicle motor (VIN/SN number)"
-msgstr "Eindeutige Fahrzeug-Identifizierungsnummer (FIN)"
+msgstr "Fahrgestellnummer"
 
 #. module: fleet
 #: selection:fleet.service.type,category:0
@@ -157,7 +157,7 @@ msgstr "Batterie Inspektion"
 #. module: fleet
 #: field:fleet.vehicle,company_id:0
 msgid "Company"
-msgstr "Unternehmen"
+msgstr "Firma"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -324,7 +324,7 @@ msgstr "Ersatz Luftfilter"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_tag
 msgid "fleet.vehicle.tag"
-msgstr ""
+msgstr "fleet.vehicle.tag"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -339,7 +339,7 @@ msgstr "Bezeichnung des zu erneuernden Vertrags"
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
 msgid "Senior"
-msgstr ""
+msgstr "Senior"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,state:0
@@ -490,6 +490,8 @@ msgid ""
 "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
 "$(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: fleet
 #: view:board.board:0
@@ -737,7 +739,7 @@ msgstr "Aktueller Fahrzeugzustand"
 #. module: fleet
 #: selection:fleet.vehicle,transmission:0
 msgid "Manual"
-msgstr "Betriebsanleitung"
+msgstr "Handbuch"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_52
@@ -917,7 +919,7 @@ msgstr "Kaufdatum des Fahrzeugs"
 #. module: fleet
 #: view:fleet.vehicle.model:0
 msgid "Models"
-msgstr "Modell"
+msgstr "Modelle"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -1055,7 +1057,7 @@ msgstr "Kraftstoffart"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_22
 msgid "Fuel Injector Replacement"
-msgstr "Ersatz Einfüllstutzen"
+msgstr "Ersatz Einspritzdüse"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
@@ -1101,7 +1103,7 @@ msgstr "Datum Vertragsbeginn"
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Electric"
-msgstr "Elektrisch"
+msgstr "Elektrik"
 
 #. module: fleet
 #: field:fleet.vehicle,tag_ids:0
@@ -1174,7 +1176,7 @@ msgstr "Ersatz Lichtmaschine"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_3
 msgid "A/C Diagnosis"
-msgstr "Diagnose Batterie"
+msgstr "Diagnose Klimaanlage"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_23
@@ -1199,7 +1201,7 @@ msgstr "Ersatz Wärmepumpe"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show all the costs for this vehicle"
-msgstr "gesamte Kostenübersicht der Fahrzeuge"
+msgstr "gesamte Kostenübersicht des Fahrzeugs"
 
 #. module: fleet
 #: view:fleet.vehicle.odometer:0
@@ -1534,7 +1536,7 @@ msgstr "Achsvermessung"
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
 msgid "Purchased"
-msgstr "Ersatzteil"
+msgstr "Eingekauft"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
@@ -1747,7 +1749,7 @@ msgstr "Preis"
 #: field:fleet.vehicle.cost,odometer:0
 #: field:fleet.vehicle.odometer,value:0
 msgid "Odometer Value"
-msgstr "Tachostand"
+msgstr "Kilometerstand"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1805,7 +1807,7 @@ msgstr "Schreiben Sie hier alle erforderlichen Zusatzinformationen auf."
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_29
 msgid "Ignition Coil Replacement"
-msgstr "Ersatz Zündkerzen"
+msgstr "Ersatz Zündspule"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_16
@@ -1815,7 +1817,7 @@ msgstr "Optionen"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
-msgstr "Reparieren"
+msgstr "Wird repariert"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
@@ -1853,7 +1855,7 @@ msgstr "Getriebe"
 #. module: fleet
 #: field:fleet.vehicle,vin_sn:0
 msgid "Chassis Number"
-msgstr "Fahrzeuqinformationsnummer"
+msgstr "Fahrgestellnummer"
 
 #. module: fleet
 #: help:fleet.vehicle,color:0
@@ -2009,7 +2011,7 @@ msgstr "Reifenwechsel"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_42
 msgid "Starter Replacement"
-msgstr "Erstinspektion"
+msgstr "Ersatz Anlasser"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
diff --git a/addons/fleet/i18n/hu.po b/addons/fleet/i18n/hu.po
new file mode 100644
index 00000000000..eca6519a11b
--- /dev/null
+++ b/addons/fleet/i18n/hu.po
@@ -0,0 +1,1912 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-05-19 20:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-20 05:34+0000\n"
+"X-Generator: Launchpad (build 16626)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/static/src/img/icon.png b/addons/fleet/static/description/icon.png
similarity index 100%
rename from addons/fleet/static/src/img/icon.png
rename to addons/fleet/static/description/icon.png
diff --git a/addons/google_base_account/__init__.py b/addons/google_base_account/__init__.py
index e1a476431af..44a5aabe277 100644
--- a/addons/google_base_account/__init__.py
+++ b/addons/google_base_account/__init__.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 import google_base_account
-import wizard
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/google_base_account/__openerp__.py b/addons/google_base_account/__openerp__.py
index b4d996f2807..99678d2785d 100644
--- a/addons/google_base_account/__openerp__.py
+++ b/addons/google_base_account/__openerp__.py
@@ -30,10 +30,9 @@ The module adds google user in res user.
 """,
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',
-    'depends': ['base'],
+    'depends': ['base_setup'],
     'data': [
-        'google_base_account_view.xml',
-        'wizard/google_login_view.xml',
+        'google_base_account_data.xml',
     ],
     'demo': [],
     'installable': True,
diff --git a/addons/google_base_account/google_base_account.py b/addons/google_base_account/google_base_account.py
index 06e5643344c..a6cf67bbe62 100644
--- a/addons/google_base_account/google_base_account.py
+++ b/addons/google_base_account/google_base_account.py
@@ -19,14 +19,48 @@
 #
 ##############################################################################
 
-from openerp.osv import fields,osv
-    
-class res_users(osv.osv):
-    _inherit = "res.users"
-    _columns = {
-        'gmail_user': fields.char('Username', size=64,),
-        'gmail_password': fields.char('Password', size=64),
-    }
+from openerp.osv import osv
+from openerp import SUPERUSER_ID
+from openerp.tools.translate import _
+
+import urllib
+import urllib2
+import simplejson
+
+
+class google_service(osv.osv):
+    _name = 'google.service'
+
+    def generate_refresh_token(self, cr, uid, service, authorization_code, context=None):
+        if authorization_code:
+            ir_config = self.pool['ir.config_parameter']
+            client_id = ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_id' % service)
+            client_secret = ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_secret' % service)
+            redirect_uri = ir_config.get_param(cr, SUPERUSER_ID, 'google_redirect_uri')
+
+            #Get the Refresh Token From Google And store it in ir.config_parameter
+            headers = {"Content-type": "application/x-www-form-urlencoded"}
+            data = dict(code=authorization_code, client_id=client_id, client_secret=client_secret, redirect_uri=redirect_uri, grant_type="authorization_code")
+            data = urllib.urlencode(data)
+            try:
+                req = urllib2.Request("https://accounts.google.com/o/oauth2/token", data, headers)
+                content = urllib2.urlopen(req).read()
+            except urllib2.HTTPError:
+                raise self.pool.get('res.config.settings').get_config_warning(cr, _("Something went wrong during your token generation. Maybe your Authorization Code is invalid or already expired"), context=context)
+
+            content = simplejson.loads(content)
+        return content.get('refresh_token')
+
+    def _get_google_token_uri(self, cr, uid, service, context=None):
+        ir_config = self.pool['ir.config_parameter']
+        params = {
+            'scope': 'https://www.googleapis.com/auth/drive',
+            'redirect_uri': ir_config.get_param(cr, SUPERUSER_ID, 'google_redirect_uri'),
+            'client_id': ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_id' % service),
+            'response_type': 'code',
+            'client_id': ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_id' % service),
+        }
+        uri = 'https://accounts.google.com/o/oauth2/auth?%s' % urllib.urlencode(params)
+        return uri
 
 # vim:expandtab:smartindent:toabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/google_base_account/google_base_account_data.xml b/addons/google_base_account/google_base_account_data.xml
new file mode 100644
index 00000000000..c6748df7dc9
--- /dev/null
+++ b/addons/google_base_account/google_base_account_data.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="1">
+    	<record id="config_google_redirect_uri" model="ir.config_parameter">
+            <field name="key">google_redirect_uri</field>
+            <field name="value">urn:ietf:wg:oauth:2.0:oob</field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/google_base_account/google_base_account_view.xml b/addons/google_base_account/google_base_account_view.xml
deleted file mode 100644
index 8613582692f..00000000000
--- a/addons/google_base_account/google_base_account_view.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <record id="view_users_gogole_form" model="ir.ui.view">
-            <field name="name">res.users.google.form1</field>
-            <field name="model">res.users</field>
-            <field name="inherit_id" ref="base.view_users_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//notebook" position="inside">
-                    <page string="Synchronization">
-                        <group string="Google Account" colspan="4">
-                            <field name="gmail_user"/>
-                            <field name="gmail_password" password="True"/>
-                        </group>
-                    </page>
-                </xpath>
-            </field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/google_base_account/wizard/google_login.py b/addons/google_base_account/wizard/google_login.py
deleted file mode 100644
index 1771d99b51e..00000000000
--- a/addons/google_base_account/wizard/google_login.py
+++ /dev/null
@@ -1,85 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import fields,osv
-from openerp.tools.translate import _
-try:
-    import gdata.contacts.service
-    import gdata.contacts.client
-    import gdata.calendar.service
-except ImportError:
-    raise osv.except_osv(_('Google Contacts Import Error!'), _('Please install gdata-python-client from http://code.google.com/p/gdata-python-client/downloads/list'))
-
-class google_login(osv.osv_memory):
-    _description ='Google Contact'
-    _name = 'google.login'
-    _columns = {
-        'user': fields.char('Google Username', size=64, required=True),
-        'password': fields.char('Google Password', size=64),
-    }
-
-    def google_login(self, user, password, type='', context=None):
-        if type == 'group':
-            gd_client = gdata.contacts.service.ContactsService()
-        elif type == 'contact':
-            gd_client = gdata.contacts.service.ContactsService()
-        elif type == 'calendar':
-            gd_client = gdata.calendar.service.CalendarService()
-        elif type =='docs_client':
-            gd_client = gdata.docs.client.DocsClient()
-        else:
-            gd_client = gdata.contacts.service.ContactsService()
-        try:
-            gd_client.ClientLogin(user, password, gd_client.source)
-        except Exception:
-            return False
-        return gd_client
-
-
-    def default_get(self, cr, uid, fields, context=None):
-        res = super(google_login, self).default_get(cr, uid, fields, context=context)
-        user_obj = self.pool.get('res.users').browse(cr, uid, uid)
-        if 'user' in fields:
-            res.update({'user': user_obj.gmail_user})
-        if 'password' in fields:
-            res.update({'password': user_obj.gmail_password})
-        return res
-
-    def login(self, cr, uid, ids, context=None):
-        data = self.read(cr, uid, ids)[0]
-        user = data['user']
-        password = data['password']
-        if self.google_login(user, password):
-            res = {
-                   'gmail_user': user,
-                   'gmail_password': password
-            }
-            self.pool.get('res.users').write(cr, uid, uid, res, context=context)
-        else:
-            raise osv.except_osv(_('Error!'), _("Authentication failed. Check the user and password."))
-
-        return self._get_next_action(cr, uid, context=context)
-
-    def _get_next_action(self, cr, uid, context=None):
-        return {'type': 'ir.actions.act_window_close'}
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/google_base_account/wizard/google_login_view.xml b/addons/google_base_account/wizard/google_login_view.xml
deleted file mode 100644
index ed345ab5a0f..00000000000
--- a/addons/google_base_account/wizard/google_login_view.xml
+++ /dev/null
@@ -1,35 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <record model="ir.ui.view" id="view_google_login_form">
-            <field name="name">google.login.form</field>
-            <field name="model">google.login</field>
-            <field name="arch" type="xml">
-                <form string="Google login"  version="7.0">
-                    <group>
-                        <field name="user" placeholder="e.g. user@gmail.com"/>
-                        <field name="password" password="True"/>
-                    </group>
-                    <footer>
-                        <button name="login" string="_Login" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
-        
-        <!-- 
-            Login Action 
-        -->
-        <record model="ir.actions.act_window" id="act_google_login_form">
-          <field name="name">Google Login</field>
-          <field name="type">ir.actions.act_window</field>
-          <field name="res_model">google.login</field>
-          <field name="view_type">form</field>
-          <field name="view_mode">form</field>
-          <field name="target">new</field>
-          <field name="view_id" ref="view_google_login_form" />
-        </record>
-    </data>
-</openerp>
diff --git a/addons/google_docs/__init__.py b/addons/google_docs/__init__.py
deleted file mode 100644
index dd6285502c0..00000000000
--- a/addons/google_docs/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-import google_docs
diff --git a/addons/google_docs/google_docs.py b/addons/google_docs/google_docs.py
deleted file mode 100644
index 2fd1976ae3b..00000000000
--- a/addons/google_docs/google_docs.py
+++ /dev/null
@@ -1,193 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2012 OpenERP SA (<http://www.openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import logging
-from datetime import datetime
-
-from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
-from openerp.osv import fields, osv
-from openerp.tools.translate import _
-
-_logger = logging.getLogger(__name__)
-
-try:
-    import gdata.docs.data
-    import gdata.docs.client
-
-    # API breakage madness in the gdata API - those guys are insane. 
-    try:
-        # gdata 2.0.15+
-        gdata.docs.client.DocsClient.copy_resource
-    except AttributeError:
-        # gdata 2.0.14- : copy_resource() was copy()
-        gdata.docs.client.DocsClient.copy_resource = gdata.docs.client.DocsClient.copy
-
-    try:
-        # gdata 2.0.16+
-        gdata.docs.client.DocsClient.get_resource_by_id
-    except AttributeError:
-        try:
-            # gdata 2.0.15+
-            gdata.docs.client.DocsClient.get_resource_by_self_link
-            def get_resource_by_id_2_0_16(self, resource_id, **kwargs):
-                return self.GetResourceBySelfLink(
-                    gdata.docs.client.RESOURCE_FEED_URI + ('/%s' % resource_id), **kwargs)
-            gdata.docs.client.DocsClient.get_resource_by_id = get_resource_by_id_2_0_16
-        except AttributeError:
-            # gdata 2.0.14- : alias get_resource_by_id()
-            gdata.docs.client.DocsClient.get_resource_by_id = gdata.docs.client.DocsClient.get_doc
-
-    try:
-        import atom.http_interface
-        _logger.info('GData lib version `%s` detected' % atom.http_interface.USER_AGENT)
-    except (ImportError, AttributeError):
-        _logger.debug('GData lib version could not be detected', exc_info=True)
-
-except ImportError:
-    _logger.warning("Please install latest gdata-python-client from http://code.google.com/p/gdata-python-client/downloads/list")
-
-
-class google_docs_ir_attachment(osv.osv):
-    _inherit = 'ir.attachment'
-
-    def _auth(self, cr, uid, context=None):
-        '''
-        Connexion with google base account
-        @return client object for connexion
-        '''
-        #pool the google.login in google_base_account
-        google_pool = self.pool.get('google.login')
-        #get gmail password and login. We use default_get() instead of a create() followed by a read() on the 
-        # google.login object, because it is easier. The keys 'user' and 'password' ahve to be passed in the dict
-        # but the values will be replaced by the user gmail password and login.
-        user_config = google_pool.default_get(cr, uid, {'user' : '' , 'password' : ''}, context=context)
-        #login gmail account
-        client = google_pool.google_login(user_config['user'], user_config['password'], type='docs_client', context=context)
-        if not client:
-            raise osv.except_osv(_('Google Docs Error!'), _("Check your google configuration in Users/Users/Synchronization tab."))
-        _logger.info('Logged into google docs as %s', user_config['user'])
-        return client
-
-    def create_empty_google_doc(self, cr, uid, res_model, res_id, context=None):
-        '''Create a new google document, empty and with a default type (txt)
-           :param res_model: the object for which the google doc is created
-           :param res_id: the Id of the object for which the google doc is created
-           :return: the ID of the google document object created
-        '''
-        #login with the base account google module
-        client = self._auth(cr, uid, context=context)
-        # create the document in google docs
-        title = "%s %s" % (context.get("name","Untitled Document."), datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT))
-        local_resource = gdata.docs.data.Resource(gdata.docs.data.DOCUMENT_LABEL,title=title)
-        #create a new doc in Google Docs 
-        gdocs_resource = client.post(entry=local_resource, uri='https://docs.google.com/feeds/default/private/full/')
-        # create an ir.attachment into the db
-        self.create(cr, uid, {
-            'res_model': res_model,
-            'res_id': res_id,
-            'type': 'url',
-            'name': title,
-            'url': gdocs_resource.get_alternate_link().href,
-        }, context=context)
-        return {'resource_id': gdocs_resource.resource_id.text,
-                'title': title,
-                'url': gdocs_resource.get_alternate_link().href}
-
-    def copy_gdoc(self, cr, uid, res_model, res_id, name_gdocs, gdoc_template_id, context=None):
-        '''
-        copy an existing document in google docs
-           :param res_model: the object for which the google doc is created
-           :param res_id: the Id of the object for which the google doc is created
-           :param name_gdocs: the name of the future ir.attachment that will be created. Based on the google doc template foun.
-           :param gdoc_template_id: the id of the google doc document to copy
-           :return: the ID of the google document object created
-        '''
-        #login with the base account google module
-        client = self._auth(cr, uid)
-        # fetch and copy the original document
-        try:
-            doc = client.get_resource_by_id(gdoc_template_id)
-            #copy the document you choose in the configuration
-            copy_resource = client.copy_resource(doc, name_gdocs)
-        except:
-            raise osv.except_osv(_('Google Docs Error!'), _("Your resource id is not correct. You can find the id in the google docs URL."))
-        # create an ir.attachment
-        self.create(cr, uid, {
-            'res_model': res_model,
-            'res_id': res_id,
-            'type': 'url',
-            'name': name_gdocs,
-            'url': copy_resource.get_alternate_link().href
-        }, context=context)
-        return copy_resource.resource_id.text
-
-    def google_doc_get(self, cr, uid, res_model, ids, context=None):
-        '''
-        Function called by the js, when no google doc are yet associated with a record, with the aim to create one. It
-        will first seek for a google.docs.config associated with the model `res_model` to find out what's the template
-        of google doc to copy (this is usefull if you want to start with a non-empty document, a type or a name 
-        different than the default values). If no config is associated with the `res_model`, then a blank text document
-        with a default name is created.
-          :param res_model: the object for which the google doc is created
-          :param ids: the list of ids of the objects for which the google doc is created. This list is supposed to have
-            a length of 1 element only (batch processing is not supported in the code, though nothing really prevent it)
-          :return: the google document object created
-        '''
-        if len(ids) != 1:
-            raise osv.except_osv(_('Google Docs Error!'), _("Creating google docs may only be done by one at a time."))
-        res_id = ids[0]
-        pool_ir_attachment = self.pool.get('ir.attachment')
-        pool_gdoc_config = self.pool.get('google.docs.config')
-        name_gdocs = ''
-        model_fields_dic = self.pool[res_model].read(cr, uid, res_id, [], context=context)
-
-        # check if a model is configured with a template
-        google_docs_config = pool_gdoc_config.search(cr, uid, [('model_id', '=', res_model)], context=context)
-        if google_docs_config:
-            name_gdocs = pool_gdoc_config.browse(cr, uid, google_docs_config, context=context)[0].name_template
-            try:
-                name_gdocs = name_gdocs % model_fields_dic
-            except:
-                raise osv.except_osv(_('Key Error!'), _("Your Google Doc Name Pattern's key does not found in object."))
-            google_template_id = pool_gdoc_config.browse(cr, uid, google_docs_config[0], context=context).gdocs_resource_id
-            google_document = pool_ir_attachment.copy_gdoc(cr, uid, res_model, res_id, name_gdocs, google_template_id, context=context)
-        else:
-            google_document = pool_ir_attachment.create_empty_google_doc(cr, uid, res_model, res_id, context=context)
-        return google_document
-
-class config(osv.osv):
-    _name = 'google.docs.config'
-    _description = "Google Docs templates config"
-
-    _columns = {
-        'model_id': fields.many2one('ir.model', 'Model', required=True),
-        'gdocs_resource_id': fields.char('Google Resource ID to Use as Template', size=64, help='''
-This is the id of the template document, on google side. You can find it thanks to its URL: 
-*for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`
-*for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`
-*for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`
-*for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`
-...
-''', required=True),
-        'name_template': fields.char('Google Doc Name Pattern', size=64, help='Choose how the new google docs will be named, on google side. Eg. gdoc_%(field_name)s', required=True),
-    }
-
-    _defaults = {
-        'name_template': 'gdoc_%(name)s',
-    }
diff --git a/addons/google_docs/i18n/ar.po b/addons/google_docs/i18n/ar.po
deleted file mode 100644
index bf8df78b926..00000000000
--- a/addons/google_docs/i18n/ar.po
+++ /dev/null
@@ -1,188 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-25 21:35+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/cs.po b/addons/google_docs/i18n/cs.po
deleted file mode 100644
index 38cda3eccca..00000000000
--- a/addons/google_docs/i18n/cs.po
+++ /dev/null
@@ -1,188 +0,0 @@
-# Czech translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-03-31 16:49+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Czech <cs@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/de.po b/addons/google_docs/i18n/de.po
deleted file mode 100644
index 017a0860244..00000000000
--- a/addons/google_docs/i18n/de.po
+++ /dev/null
@@ -1,226 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-10 11:38+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Fehler im 'Key' !"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"Am Beispiel einer Präsentation (slide show) unter einer URL wie "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, ist die ID die folgende `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"Am Beispiel eines textdokuments (doc) unter einer URL wie "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ist die "
-"ID die folgende  `document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "Google Resource ID als Vorlage"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"Am Beispiel einer Zeichnung (drawings) unter einer URL wie "
-"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ist die "
-"ID die folgende `drawings:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Google Doc hinzufügen ..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-"Dieses ist die ID Ihrer Textvorlage auf der Google Seite. Sie können diese "
-"dank Ihrer URL finden unter:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Konfiguration Google Docs Vorlage"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"Die google Anmeldedaten für den Benutzer wurden nicht hinterlegt. Bitte "
-"kontaktieren Sie Ihren Administrator."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"Am Beispiel einer Tabelle (spreadsheet) unter einer URL wie "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"ist die ID die folgende `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-"Die ID der Resource ist nicht korrekt. Sie können die ID über Ihre google "
-"docs URL finden."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr "Es kann nur ein google doc zur gleichen Zeit bearbeitet werden"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Google Docs Fehler !"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Prüfen Sie Ihre google Einstellungen unter dem Aktenreiter Benutzer / "
-"Benutzer / Synchronisation."
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Google Docs Konfiguration"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "Die google Anmeldedaten wurden noch nicht hinterlegt."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr "Ihr google doc Bezeichnungsmuster konnte hier nicht gefunden werden"
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Wählen Sie aus wie das google doc in google side bezeichnet werden soll, "
-"z.B. gdoc_%(field_name)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Google Docs Konfiguration"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-"\n"
-"Dies ist die ID der Dokumenten Vorlage unter google sides. Sie können diese "
-"dank seiner URL einfach finden:\n"
-"* für ein Textdokument mit einer url wie "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ist die "
-"ID `document: 123456789`\n"
-"* für eine Tabellenkalkulation mit einer url wie "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789 # gid = "
-"0`, ist die ID `spreadsheet: 123456789`\n"
-"* für eine Präsentation (slide show) mit einer url wie "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit # slide "
-"= id.p`, ist die ID `presentation: 123456789 `\n"
-"* für eine Zeichnung mit einer url wie "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ist die "
-"ID `drawings: 123456789`\n"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Google Doc Bezeichnungsmuster"
diff --git a/addons/google_docs/i18n/es.po b/addons/google_docs/i18n/es.po
deleted file mode 100644
index 71bb08ece9a..00000000000
--- a/addons/google_docs/i18n/es.po
+++ /dev/null
@@ -1,230 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-12 12:51+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "¡Error de clave!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"para un documento de presentación (muestra de diapositivas) con una "
-"dirección como "
-"'https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p', el id. es 'presentation:123456789'"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"para un documento de texto con una dirección como "
-"'https://docs.google.com/a/openerp.com/document/d/123456789/edit', el id. es "
-"'document:123456789'"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "Id. del recurso de Google a usar como plantilla"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"para un documento de dibujo con la dirección "
-"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit', el id. es "
-"'drawings:123456789'"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Añadir documento google..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-"Éste es el id de la plantilla del documento, de la parte de Google. Puede "
-"averiguarlo gracias a su dirección:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Configurar plantillas Google Docs"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"Los credenciales del usuario de Google no están establecidos aún. Contacte "
-"con su administrador para más ayuda."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"para una hoja de cálculo con la dirección "
-"'https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0', "
-"el id. es `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-"Su id de recurso no es correcto. Puede encontrar el id en la URL de google "
-"docs."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-"Crear un documento google solo puede ser hecho por uno al mismo tiempo."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "¡Error Google Dos!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Verifique su configuración google en Usuarios/usuarios/pestaña sincronización"
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Configuración Google Docs"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Configuración de modelos"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Modelo"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "Las credenciales de usuario Google aún no se han establecido."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-"No se ha encontrado la clave del patrón de nombre del documento de Google en "
-"el objeto."
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Escoja cómo serán nombrados los nuevos documentos de Google, en la parte de "
-"Google. Por ejemplo, gdoc_%(field_name)s."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Configuración de Google docs"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-"\n"
-"Éste es el id. del documento plantilla, en la parte de Google. Puede "
-"averiguarlo gracias a su dirección:\n"
-"* para un documento de texto con una dirección como "
-"'https://docs.google.com/a/openerp.com/document/d/123456789/edit', el id. es "
-"'document:123456789'\n"
-"* para una hoja de cálculo con la dirección "
-"'https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0', "
-"el id. es `spreadsheet:123456789`\n"
-"* para un documento de presentación (muestra de diapositivas) con una "
-"dirección como "
-"'https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p', el id. es 'presentation:123456789'\n"
-"* para un documento de dibujo con la dirección "
-"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit', el id. es "
-"'drawings:123456789'\n"
-"...\n"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "Adjunto"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Patrón de nombre del documento Google"
diff --git a/addons/google_docs/i18n/fr.po b/addons/google_docs/i18n/fr.po
deleted file mode 100644
index cf9ffdaccc8..00000000000
--- a/addons/google_docs/i18n/fr.po
+++ /dev/null
@@ -1,230 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 13:47+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Erreur de clé!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"pour une présentation (diaporama) ayant une url "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, l'ID est `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"pour un document ayant l'url "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, l'ID est "
-"`document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "L'identifiant Google de la ressource à utiliser comme modèle"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"pour un dessin ayant l'url  "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, l'ID est "
-"`drawings:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Ajouter un document Google..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-"Ceci est l'identifiant du modèle de document, du côté de Google. Vous pouvez "
-"le trouver grâce à son url:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Configuration des modèles de documents Google"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"Vous n'avez pas renseigné les identifiants Google sur votre compte "
-"utilisateur. Contactez votre administrateur si vous souhaitez de l'aide."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"pour un document tableur ayant l'url  "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-" l'ID est `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-"L'identifiant de la ressource est incorrecte. Vous pouvez le trouver dans "
-"l'url associée document Google."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr "Vous ne pouvez créer qu'un seul document google à la fois."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Erreur Google Docs!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Vérifiez votre configuration Google dans l'onglet Synchronisation du "
-"formulaire Utilisateurs"
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Configuration Google Documents"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Configuration des Modèles"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Modèles"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-"Les paramètres d'authentification Google de l'utilisateur n'ont pas encoré "
-"été configurés"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr "Le nom du document google associé n'a pas été trouvé dans cet objet."
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Choisissez le nom du nouveau document google sur les serveurs Google. ex: "
-"gdoc_%(field_name)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Configuration de Google documents"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-"\n"
-"Ceci est l'identifiant du modèle de document, du côté de Google. Vous pouvez "
-"le trouver grâce à son URL: \n"
-" \n"
-"*Pour un document texte dont l'url est "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, l'ID est "
-"`document:123456789`\n"
-"*Pour un document tableur dont l'url est "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"l'ID est `spreadsheet:123456789`\n"
-"*Pour une présentation dont l'url est "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, l'ID est `presentation:123456789`\n"
-"* Pour un dessin dont l'url est "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, l'ID est "
-"`drawings:123456789`\n"
-"...\n"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Motif de nom de document Google"
diff --git a/addons/google_docs/i18n/google_docs.pot b/addons/google_docs/i18n/google_docs.pot
deleted file mode 100644
index 8da7c5d2f70..00000000000
--- a/addons/google_docs/i18n/google_docs.pot
+++ /dev/null
@@ -1,159 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* google_docs
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+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"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "This is the id of the template document, on google side. You can find it thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid "The user google credentials are not set yet. Contact your administrator for help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
-#, python-format
-msgid "Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid "Choose how the new google docs will be named, on google side. Eg. gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid "\n"
-"This is the id of the template document, on google side. You can find it thanks to its URL: \n"
-"*for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`\n"
-"*for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`\n"
-"...\n"
-""
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
-
diff --git a/addons/google_docs/i18n/hr.po b/addons/google_docs/i18n/hr.po
deleted file mode 100644
index ac1a64cd1e2..00000000000
--- a/addons/google_docs/i18n/hr.po
+++ /dev/null
@@ -1,190 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-09 20:25+0000\n"
-"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Dodaj Google Doc..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Google Docs greška!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Postave Google Docs-a"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Model"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Odaberite kako će se nazivati novi google dokumenti, on google side. Eg. "
-"gdoc_%(field_name)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/hu.po b/addons/google_docs/i18n/hu.po
deleted file mode 100644
index 344e01173a9..00000000000
--- a/addons/google_docs/i18n/hu.po
+++ /dev/null
@@ -1,226 +0,0 @@
-# Hungarian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-03-02 09:35+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Hungarian <hu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Kulcs hiba!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"a bemutatóhoz (diavetítés) a dokumentum URL elérési útja mint "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, az ID azonosítója `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"egy szöveges dokumantum URL elérési útja mint "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, az ID "
-"azonosítója `document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "Google forrás ID azonosító sablonként való használathoz"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"egy ábra dokumantum URL elérési útja mint "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, az ID "
-"azonosítója `drawings:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Google Doc hozzáadása..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-"Eza samlon dokumentum ID azonosítója, a google oldalról. Megtalálhatja az "
-"URL elérési úrjának köszönhetően:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Google Docs sablon beállítás"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"A felhasználó google igazolásai még nincsenek beállítva. Lépjen kapcsolatba "
-"az adminnal segítségért."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"egy táblázatkezelő dokumentumhoz ilyen URL elérési úttal mint "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"ai ID azonosítója `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-"A forrás ID azonosítója nem helyes. Megtalálhatja az ID azonosítót a google "
-"dokumentum URL elérési útjában."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr "Lehet, hogy egyszerre csak egy google dokumentumot hozhat létre."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Google dokumentum hiba!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Ellenőrizze a google beállításokat az "
-"Felhsználók/Felhasználók/Szinkronizáció fülön."
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Google dokumentum beállítás"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Modell beállítás"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Modell"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "Google személyi okmányok nincsenek beállítva."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr "A Google dokumentum náv minta kulcs nem található az objektumban."
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Vállassza ki a Google dokumentum új név alkotási módját, a google oldalról. "
-"Pl. gdoc_%(field_name)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Google dokumentum beállítás"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-"\n"
-"Ez a sablon dokumentum ID azonosító, a google oldalon. Megtalálja az URL "
-"elérési útnak köszönhetően: \n"
-"*a szöveges dokumentumnak az URL elérési útja mint "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, az ID "
-"azonosítója `document:123456789`\n"
-"*a táblázatkezelő dokumentumnak az URL elérési útja mint "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"az ID azonosítója `spreadsheet:123456789`\n"
-"*a bemutató (diavetítés) dokumentumnak az URL elérési útja "
-"mint`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slid"
-"e=id.p`, az ID azonosítója `presentation:123456789`\n"
-"*a grafikai dokumentumnak az URL elérési útja mint "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, az ID "
-"azonosítója `drawings:123456789`\n"
-"...\n"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Google dokumentum név minta"
diff --git a/addons/google_docs/i18n/it.po b/addons/google_docs/i18n/it.po
deleted file mode 100644
index 2eca676d6c7..00000000000
--- a/addons/google_docs/i18n/it.po
+++ /dev/null
@@ -1,227 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-18 22:11+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Errore Chiave!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"per un documento di presentazione (proiezione diapositive) con un url come "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, l'ID è `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"per un documento di testo con un url come "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, l'ID è "
-"`document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "ID risorsa google da usare come modello"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"per un documento di disegno con url come "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, l'ID è "
-"`drawings:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Aggiungi google doc"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-"Questo è l'id del modello di documento, sul lato google. E' possibile "
-"trovarlo tramite il suo URL:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Config. modello google docs"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"Le credeziali dell'utente google non sono ancora impostate. Contattare "
-"l'amministratore per aiuto."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"per un foglio di calcolo con url come "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"l'ID è `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-"Il vostro ID risorsa non è corretto. Potete trovarlo nell'URL di google docs"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-"La creazione di documenti google può essere fatto solo uno alla volta."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Errore Google Docs!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Controllare la configurazione google nella scheda "
-"Utenti/Utenti/Sincronizzazione"
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Configurazione Google Docs"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Configurazione modelli"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Modello"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "Credenziali utente google non ancora impostate."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-"La chiave dello Schema Nome di Google Doc non è stata trovata nell'oggetto."
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Scegliere come il nuovo google docs sarà nominato, sul lato google. Es.: "
-"gdoc_%(field_name)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Configurazione Google Docs"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-"\n"
-"Questo è l'id del modello di documento, sul lato google. E' possibile "
-"trovarlo grazie al suo URL:\n"
-"*per un documento di testo con url come "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, l'ID è "
-"`document:123456789`\n"
-"*per un foglio di calcolo con url come "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"l'ID è `spreadsheet:123456789`\n"
-"*per un documento di presentazione (proiezione diapositive) con url come "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, l'ID è `presentation:123456789`\n"
-"*per un documento di disegno con url come "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, l'ID è "
-"`drawings:123456789`\n"
-"...\n"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Schema Nome Google Doc"
diff --git a/addons/google_docs/i18n/mk.po b/addons/google_docs/i18n/mk.po
deleted file mode 100644
index 1dfd2120b5b..00000000000
--- a/addons/google_docs/i18n/mk.po
+++ /dev/null
@@ -1,204 +0,0 @@
-# Macedonian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-03-08 14:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Грешка во клуч!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"за презентација (слајдшоу) документ со url како "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, ID е `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"за текст документ со урл "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`,  ID е "
-"`document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"за цртеж со урл како  "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID е "
-"`drawings:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Додади Google док..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Конфигурација на Google Docs шаблони"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"Google креденциите за корисникот сеуште не се сетирани.  Контактирајте го "
-"администраторот."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr "Креирање на google docs може да се направи едно по едно."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Google Docs Грешка!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Провери ја google конфигурацијата во Корисници/Корисници/Синхронизација "
-"табот."
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Google Docs конфигурација"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Конфигурација на модели"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Модел"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "Google креденциите за корисникот сеуште не се поставени."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Google Docs конфигурација"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/mn.po b/addons/google_docs/i18n/mn.po
deleted file mode 100644
index 68380d3592f..00000000000
--- a/addons/google_docs/i18n/mn.po
+++ /dev/null
@@ -1,188 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-19 02:49+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Моделийн тохиргоо"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Модел"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/nl.po b/addons/google_docs/i18n/nl.po
deleted file mode 100644
index 91b4d963e01..00000000000
--- a/addons/google_docs/i18n/nl.po
+++ /dev/null
@@ -1,226 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-01 16:42+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Key fout!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"voor een presentatie (dia weergave) document met een website adres, zoals: "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"voor een tekst document met een met een website adres, zoals: "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "Google Resource ID te gebruiken als sjabloon"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"voor een tekening met een met een website adres, zoals: "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Google Doc toevoegen..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-"Dit is het ID van het sjabloon document op de Google site. U kunt deze "
-"vinden, dankzij dit website adres:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Google Docs sjablonen instellingen"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"De Google gebruiker referenties zijn nog niet ingesteld. Neem contact op met "
-"de beheerder voor hulp."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"voor een spreadsheet document met een met een website adres, zoals: "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-"Uw resource ID is niet correct. U kunt deze vinden in het Google docs "
-"website adres."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr "U kunt maar één Google doc tegelijk aanmaken."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Google Docs fout!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Controleer uw Google docs instellingen op het tabblad 'Synchronisatie' bij "
-"in Instellingen/Gebruikers."
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Google Docs instellingen"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Models configuratie"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Model"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "Google gebruiker referenties zijn niet ingesteld."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr "Uw Google Doc 'Name Pattern's key'  is niet gevonden in object."
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Kies welke naam de nieuw aangemaakte Google docs krijgen op de Google "
-"website. Bijv. gdoc_%(field_name)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Google Docs Instellingen"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-"\n"
-"Dit is het id van het sjabloon document aan de google kant. Je kunt hem "
-"vinden dankzij dit adres:\n"
-"*voor een tekstdocument met een adres als "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, het ID is "
-"`document:123456789`\n"
-"*voor een spreadsheet met een adres als "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"het ID is `spreadsheet:123456789`\n"
-"*voor een presentatie met een adres "
-"als`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide"
-"=id.p`, het ID is `presentation:123456789`\n"
-"*voor een tekening met een adres als "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, het ID is "
-"`drawings:123456789`\n"
-"...\n"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Google Doc naam patroon"
diff --git a/addons/google_docs/i18n/pl.po b/addons/google_docs/i18n/pl.po
deleted file mode 100644
index dcd97078a6f..00000000000
--- a/addons/google_docs/i18n/pl.po
+++ /dev/null
@@ -1,188 +0,0 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-16 11:28+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
-"Language-Team: Polish <pl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Błąd klucza"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Dodaj Google doc..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/pt.po b/addons/google_docs/i18n/pt.po
deleted file mode 100644
index 1539bcbedb6..00000000000
--- a/addons/google_docs/i18n/pt.po
+++ /dev/null
@@ -1,188 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-10 17:49+0000\n"
-"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Modelo"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/pt_BR.po b/addons/google_docs/i18n/pt_BR.po
deleted file mode 100644
index 38e3c400c25..00000000000
--- a/addons/google_docs/i18n/pt_BR.po
+++ /dev/null
@@ -1,227 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-07 22:47+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Erro de Chave!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"para um documento de apresentação (slide) com a url como "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, o ID é `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"para um documento de texto com a url como "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, o ID é "
-"`document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "Id de Recurso do Google para usar como Modelo"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"para um documento de desenho com a url como "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, o ID "
-"é`drawings:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Adicionar um Documento do Google..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-"Este é o id do modelo do documento, no lado do google. Você pode encontrá-lo "
-"graças à url:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Configuração dos modelos do Google Docs"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"As credenciais do usuário do google ainda não foram definidas. Para mais "
-"informações, solicite auxílio ao Administrador do Sistema."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"para uma planilha de cálculo com url como "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"o ID é `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-"Sua id de recurso não está correta. Você encontra a id na url do google docs."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr "A criação de documentos do google deve ser feita um de cada vez."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Erro do Google Docs!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Verifique a sua configuração do google na aba "
-"Usuários/Usuários/Sincronização."
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Configuração do Google Docs"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Configuração de modelos"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Modelo"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "As credenciais de usuário do Google ainda não foram definidas."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-"A chave do seu Padrão de Nome do Google Docs não foi encontrada no objeto."
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Escolha como os novos documentos do google serão nomeados, no lado do "
-"google. Ex: gdoc_%(field_name)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Configuração do Google Docs"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-"\n"
-"Este é o ID do modelo de documento no Google. Você pode encontra-lo graças a "
-"essa URL: \n"
-"*para um documento de texto com uma url como "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, o ID é "
-"`document:123456789`\n"
-"*para uma planilha com url como "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"o ID é `spreadsheet:123456789`\n"
-"*para uma apresentação (slide show) com url como "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, o ID é `presentation:123456789`\n"
-"*para um documento de desenho com url como "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, o ID é "
-"`drawings:123456789`\n"
-"...\n"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "Anexo"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Padrão de Nome do Google Docs"
diff --git a/addons/google_docs/i18n/ro.po b/addons/google_docs/i18n/ro.po
deleted file mode 100644
index 716b970f190..00000000000
--- a/addons/google_docs/i18n/ro.po
+++ /dev/null
@@ -1,226 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-27 09:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Eroare Cheie!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"pentru un document de prezentare (slide show) cu url-ul "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, ID-ul este `prezentare:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"pentru un document text cu url-ul "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ID-ul "
-"este `document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "ID Resurse Google pentru a fi folosite ca Sablon"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"pentru un document desen cu url-ul "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID-ul "
-"este`desene:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Adauga Document Google..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-"Acesta este id-ul documentului sablon, pe partea google. Il puteti gasi cu "
-"ajutorul URL-ului:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "configurarea sabloanelor documentelor Google"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-"Acreditarile utilizatorului google nu sunt inca configurate. Contactati "
-"administratorul pentru ajutor."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"pentru un document cu tabele cu url-ul: "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"ID-ul este `tabele:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-"Id-ul resursei dumneavoastra nu este corect. Puteti gasi id-ul in URL "
-"documente google."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr "Crearea de documente google poate fi facuta numai pe rand."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Eroare Documente Google!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Verificati configurarea google in tabul Utilizatori/Utilizatori/Sincronizare."
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Configurarea Documentelor Google"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "Configurare modele"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Model"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "Acreditarile utilizatorului Google nu sunt inca configurate."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-"Cheia modelului numelui documentului Google nu a fost gasita in obiect."
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-"Alegeti modul in care vor fi numite documentele google, pe partea google. De "
-"exemplu gdoc_%(nume_camp)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Configurarea Documentelor Google"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-"\n"
-"Acesta este id-ul documentului tipar, pe partea google. Il puteti gasi cu "
-"ajutorul URL-ului: \n"
-"*pentru un document text cu url-ul "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ID-ul "
-"este `document:123456789`\n"
-"*pentru un document cu tabele cu url-ul "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"ID-ul este `spreadsheet:123456789`\n"
-"*pentru un document prezentare (slide show) cu url-ul "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, ID-ul este `presentation:123456789`\n"
-"*pentru un document cu desene cu url-ul "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID-ul "
-"este `drawings:123456789`\n"
-"...\n"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment (ir.atasament)"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Tiparul Numelui Documentului Google"
diff --git a/addons/google_docs/i18n/ru.po b/addons/google_docs/i18n/ru.po
deleted file mode 100644
index 33f24ed557f..00000000000
--- a/addons/google_docs/i18n/ru.po
+++ /dev/null
@@ -1,196 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-03-01 11:29+0000\n"
-"Last-Translator: Эдуард <Unknown>\n"
-"Language-Team: Russian <ru@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Ошибка ключа!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"для документа-презентации (слайд шоу) с url как "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`,  ID - `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"для текстового документа с url как "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`,  ID - "
-"`document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr "ID ресурса Google для использования в качестве шаблона"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Добавить Google Документ..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "Конфигурация шаблонов Документов Google"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Ошибка Документов Google!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-"Проверьте ваши google настройки во вкладке "
-"Пользователи/Пользователи/Синхронизация."
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Настройки Документов Google"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Модель"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Настройки Документов Google"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr "Шаблон имени Документа Google"
diff --git a/addons/google_docs/i18n/sl.po b/addons/google_docs/i18n/sl.po
deleted file mode 100644
index a93afe16703..00000000000
--- a/addons/google_docs/i18n/sl.po
+++ /dev/null
@@ -1,188 +0,0 @@
-# Slovenian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-26 12:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovenian <sl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "Model"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/sv.po b/addons/google_docs/i18n/sv.po
deleted file mode 100644
index 24e7c63ea39..00000000000
--- a/addons/google_docs/i18n/sv.po
+++ /dev/null
@@ -1,188 +0,0 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 14:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Swedish <sv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr "Nyckelfel!"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr "Lägg till Google-dokument..."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/tr.po b/addons/google_docs/i18n/tr.po
deleted file mode 100644
index 349d71a96b8..00000000000
--- a/addons/google_docs/i18n/tr.po
+++ /dev/null
@@ -1,188 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-04 14:07+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr ""
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr ""
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr ""
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/i18n/zh_CN.po b/addons/google_docs/i18n/zh_CN.po
deleted file mode 100644
index 3ca3b5cadf9..00000000000
--- a/addons/google_docs/i18n/zh_CN.po
+++ /dev/null
@@ -1,197 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-04 11:38+0000\n"
-"Last-Translator: Roc Wu <irocwu@gmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:53+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Key Error!"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`"
-msgstr ""
-"网址如`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide"
-"=id.p`,的演示文档（幻灯片） 其 ID 为 `presentation:123456789`"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`"
-msgstr ""
-"网址如 `https://docs.google.com/a/openerp.com/document/d/123456789/edit`的文本文档, "
-"其 ID 为 `document:123456789`"
-
-#. module: google_docs
-#: field:google.docs.config,gdocs_resource_id:0
-msgid "Google Resource ID to Use as Template"
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`"
-msgstr ""
-"网址如`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`的绘图文档, 其 "
-"ID 为 `drawings:123456789`"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/xml/gdocs.xml:6
-#, python-format
-msgid "Add Google Doc..."
-msgstr ""
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL:"
-msgstr "这是位于Google端的模板文档的 ID. 你可以通过其网址找到它:"
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_google_docs_config
-msgid "Google Docs templates config"
-msgstr "配置Google文档模板"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:25
-#, python-format
-msgid ""
-"The user google credentials are not set yet. Contact your administrator for "
-"help."
-msgstr "用户 google 用户授权尚未被设定. 联系你的管理员以获得帮助."
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid ""
-"for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`"
-msgstr ""
-"网址如 "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`的电"
-"子表格文档, 其 ID 为 `spreadsheet:123456789`"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:129
-#, python-format
-msgid ""
-"Your resource id is not correct. You can find the id in the google docs URL."
-msgstr "你的源 id 不正确. 你可以在 google 文档的网址中找到它."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Creating google docs may only be done by one at a time."
-msgstr "一次只能生成一份google 文档."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#: code:addons/google_docs/google_docs.py:129
-#: code:addons/google_docs/google_docs.py:153
-#, python-format
-msgid "Google Docs Error!"
-msgstr "Google 文档错误!"
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:83
-#, python-format
-msgid "Check your google configuration in Users/Users/Synchronization tab."
-msgstr "在Users/Users/Synchronization 标签中检查你的google 配置."
-
-#. module: google_docs
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
-msgid "Google Docs configuration"
-msgstr "Google 文档配置"
-
-#. module: google_docs
-#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
-#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
-msgid "Models configuration"
-msgstr "模块配置"
-
-#. module: google_docs
-#: field:google.docs.config,model_id:0
-msgid "Model"
-msgstr "模块"
-
-#. module: google_docs
-#. openerp-web
-#: code:addons/google_docs/static/src/js/gdocs.js:28
-#, python-format
-msgid "User Google credentials are not yet set."
-msgstr "Google的用户证书尚未设定."
-
-#. module: google_docs
-#: code:addons/google_docs/google_docs.py:167
-#, python-format
-msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
-
-#. module: google_docs
-#: help:google.docs.config,name_template:0
-msgid ""
-"Choose how the new google docs will be named, on google side. Eg. "
-"gdoc_%(field_name)s"
-msgstr "选择在Google端如何命名新的google 文档. 如. gdoc_%(field_name)s"
-
-#. module: google_docs
-#: view:google.docs.config:0
-msgid "Google Docs Configuration"
-msgstr "Google 文档设置"
-
-#. module: google_docs
-#: help:google.docs.config,gdocs_resource_id:0
-msgid ""
-"\n"
-"This is the id of the template document, on google side. You can find it "
-"thanks to its URL: \n"
-"*for a text document with url like "
-"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
-"`document:123456789`\n"
-"*for a spreadsheet document with url like "
-"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
-"the ID is `spreadsheet:123456789`\n"
-"*for a presentation (slide show) document with url like "
-"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
-".p`, the ID is `presentation:123456789`\n"
-"*for a drawing document with url like "
-"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
-"`drawings:123456789`\n"
-"...\n"
-msgstr ""
-
-#. module: google_docs
-#: model:ir.model,name:google_docs.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: google_docs
-#: field:google.docs.config,name_template:0
-msgid "Google Doc Name Pattern"
-msgstr ""
diff --git a/addons/google_docs/res_config_user_view.xml b/addons/google_docs/res_config_user_view.xml
deleted file mode 100644
index e6c4223735f..00000000000
--- a/addons/google_docs/res_config_user_view.xml
+++ /dev/null
@@ -1,54 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- add google docs config field in user form -->
-
-        <record model="ir.ui.view" id="view_google_docs_config_tree">
-            <field name="name">google_docs.config.tree</field>
-            <field name="model">google.docs.config</field>
-            <field name="arch" type="xml">
-                <tree string="Google Docs Configuration">
-                    <field name="model_id"/>
-                    <field name="name_template"/>
-                </tree>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_google_docs_config_form">
-            <field name="name">google_docs.config.form</field>
-            <field name="model">google.docs.config</field>
-            <field name="arch" type="xml">
-                <form string="Google Docs Configuration" version="7.0">
-                <group>
-                    <field name="model_id"/>
-                    <label for='gdocs_resource_id'/>
-                    <div>
-                        <field name='gdocs_resource_id'/>
-                        <p class="oe_grey">
-This is the id of the template document, on google side. You can find it thanks to its URL:
-<ul>
-<li>for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`</li>
-<li>for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`</li>
-<li>for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`</li>
-<li>for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`</li>
-</ul>
-                        </p>
-                    </div>
-                    <field name='name_template'/>
-                </group>
-                </form>
-            </field>
-        </record>
-
-        <record model='ir.actions.act_window' id='action_google_docs_users_config'>
-            <field name='name'>Models configuration</field>
-            <field name='res_model'>google.docs.config</field>
-            <field name='type'>ir.actions.act_window</field>
-            <field name='view_type'>form</field>
-            <field name='view_id' ref='view_google_docs_config_tree'/>
-        </record>
-        <menuitem name='Google Docs configuration' id='menu_gdocs_config' parent='base.menu_administration'/>
-        <menuitem name='Models configuration' id='menu_gdocs_model_config' parent='menu_gdocs_config' action='action_google_docs_users_config'/>
-    </data>
-</openerp>
diff --git a/addons/google_docs/security/ir.model.access.csv b/addons/google_docs/security/ir.model.access.csv
deleted file mode 100644
index 9393d586fb8..00000000000
--- a/addons/google_docs/security/ir.model.access.csv
+++ /dev/null
@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_google_docs,google.docs.config,model_google_docs_config,,1,0,0,0
-access_google_docs,google.docs.config,model_google_docs_config,base.group_system,1,1,1,1
\ No newline at end of file
diff --git a/addons/google_docs/static/src/js/gdocs.js b/addons/google_docs/static/src/js/gdocs.js
deleted file mode 100644
index 1cc511ef4d9..00000000000
--- a/addons/google_docs/static/src/js/gdocs.js
+++ /dev/null
@@ -1,40 +0,0 @@
-openerp.google_docs = function(instance, m) {
-var _t = instance.web._t,
-    QWeb = instance.web.qweb;
-
-    instance.web.Sidebar.include({
-        redraw: function() {
-            var self = this;
-            this._super.apply(this, arguments);
-            self.$el.find('.oe_sidebar_add_attachment').after(QWeb.render('AddGoogleDocumentItem', {widget: self}))
-            self.$el.find('.oe_sidebar_add_google_doc').on('click', function (e) {
-                self.on_google_doc();
-            });
-        },
-        on_google_doc: function() {
-            var self = this;
-            var view = self.getParent();
-            var ids = ( view.fields_view.type != "form" )? view.groups.get_selection().ids : [ view.datarecord.id ];
-            if( !_.isEmpty(ids) ){
-                view.sidebar_eval_context().done(function (context) {
-                    var ds = new instance.web.DataSet(this, 'ir.attachment', context);
-                    ds.call('google_doc_get', [view.dataset.model, ids, context]).done(function(r) {
-                        if (r == 'False') {
-                            var params = {
-                                error: response,
-                                message: _t("The user google credentials are not set yet. Contact your administrator for help.")
-                            }
-                            $(openerp.web.qweb.render("DialogWarning", params)).dialog({
-                                title: _t("User Google credentials are not yet set."),
-                                modal: true,
-                            });
-                        }
-                    }).done(function(r){
-                        window.open(r.url,"_blank");
-                        view.reload();
-                    });
-                });
-            }
-        }
-    });
-};
diff --git a/addons/google_drive/__init__.py b/addons/google_drive/__init__.py
new file mode 100644
index 00000000000..e1cf2d00f3c
--- /dev/null
+++ b/addons/google_drive/__init__.py
@@ -0,0 +1 @@
+import google_drive
diff --git a/addons/google_docs/__openerp__.py b/addons/google_drive/__openerp__.py
similarity index 63%
rename from addons/google_docs/__openerp__.py
rename to addons/google_drive/__openerp__.py
index 2d064fdb8a9..9e6c73d2649 100644
--- a/addons/google_docs/__openerp__.py
+++ b/addons/google_drive/__openerp__.py
@@ -20,22 +20,31 @@
 ##############################################################################
 
 {
-    'name': 'Google Docs integration',
+    'name': 'Google Drive™ integration',
     'version': '0.2',
     'author': 'OpenERP SA',
     'website': 'http://openerp.com',
     'category': 'Tools',
     'installable': True,
     'auto_install': False,
-    'js': ['static/src/js/gdocs.js'],
-    'qweb': ['static/src/xml/gdocs.xml'],
+    'js': [
+        'static/lib/gapi/client.js',
+        'static/src/js/gdrive.js',
+    ],
     'data': [
         'security/ir.model.access.csv',
-        'res_config_user_view.xml'
+        'res_config_user_view.xml',
+        'google_drive_data.xml'
     ],
-    'depends': ['google_base_account','document'],
+    'demo': [
+        'google_drive_demo.xml'
+    ],
+    'depends': ['base_setup', 'google_base_account'],
     'description': """
-Module to attach a google document to any model.
-================================================
+Integrate google document to OpenERP record.
+============================================
+
+This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,
+You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on "Generate Google Authorization Code"
 """
 }
diff --git a/addons/google_drive/google_drive.py b/addons/google_drive/google_drive.py
new file mode 100644
index 00000000000..1dc6b25f27c
--- /dev/null
+++ b/addons/google_drive/google_drive.py
@@ -0,0 +1,211 @@
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2012 OpenERP SA (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import logging
+
+from openerp import SUPERUSER_ID
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
+import urllib
+import urllib2
+import json
+import re
+
+_logger = logging.getLogger(__name__)
+
+
+class config(osv.osv):
+    _name = 'google.drive.config'
+    _description = "Google Drive templates config"
+
+    def get_google_drive_url(self, cr, uid, config_id, res_id, template_id, context=None):
+        config = self.browse(cr, SUPERUSER_ID, config_id, context=context)
+        model = config.model_id
+        filter_name = config.filter_id and config.filter_id.name or False
+        record = self.pool.get(model.model).read(cr, uid, res_id, [], context=context)
+        record.update({'model': model.name, 'filter': filter_name})
+        name_gdocs = config.name_template
+        try:
+            name_gdocs = name_gdocs % record
+        except:
+            raise osv.except_osv(_('Key Error!'), _("At least one key cannot be found in your Google Drive name pattern"))
+
+        attach_pool = self.pool.get("ir.attachment")
+        attach_ids = attach_pool.search(cr, uid, [('res_model', '=', model.model), ('name', '=', name_gdocs), ('res_id', '=', res_id)])
+        url = False
+        if attach_ids:
+            attachment = attach_pool.browse(cr, uid, attach_ids[0], context)
+            url = attachment.url
+        else:
+            url = self.copy_doc(cr, uid, res_id, template_id, name_gdocs, model.model, context)
+        return url
+
+    def copy_doc(self, cr, uid, res_id, template_id, name_gdocs, res_model, context=None):
+        ir_config = self.pool['ir.config_parameter']
+        google_drive_refresh_token = ir_config.get_param(cr, SUPERUSER_ID, 'google_drive_refresh_token')
+        if not google_drive_refresh_token:
+            raise self.pool.get('res.config.settings').get_config_warning(cr, _("You haven't configured 'Authorization Code' generated from google, Please generate and configure it in %(menu:base_setup.menu_general_configuration)s."), context=context)
+        google_drive_client_id = ir_config.get_param(cr, SUPERUSER_ID, 'google_drive_client_id')
+        google_drive_client_secret = ir_config.get_param(cr, SUPERUSER_ID, 'google_drive_client_secret')
+        google_web_base_url = ir_config.get_param(cr, SUPERUSER_ID, 'web.base.url')
+
+        #For Getting New Access Token With help of old Refresh Token
+        headers = {"Content-type": "application/x-www-form-urlencoded", "Accept-Encoding": "gzip, deflate"}
+        data = dict(client_id=google_drive_client_id,
+                    refresh_token=google_drive_refresh_token,
+                    client_secret=google_drive_client_secret,
+                    grant_type="refresh_token")
+
+        data = urllib.urlencode(data)
+        try:
+            req = urllib2.Request('https://accounts.google.com/o/oauth2/token', data, headers)
+            content = urllib2.urlopen(req).read()
+        except urllib2.HTTPError:
+            raise self.pool.get('res.config.settings').get_config_warning(cr, _("Something went wrong during the token generation. Please request again an authorization code in %(menu:base_setup.menu_general_configuration)s."), context=context)
+        content = json.loads(content)
+
+        # Copy template in to drive with help of new access token
+        if 'access_token' in content:
+            request_url = "https://www.googleapis.com/drive/v2/files/%s?fields=parents/id&access_token=%s" % (template_id, content['access_token'])
+            try:
+                req = urllib2.Request(request_url, None, headers)
+                parents = urllib2.urlopen(req).read()
+            except urllib2.HTTPError:
+                raise self.pool.get('res.config.settings').get_config_warning(cr, _("The Google Template cannot be found. Maybe it has been deleted."), context=context)
+            parents_dict = json.loads(parents)
+
+            record_url = "Click on link to open Record in OpenERP\n %s/?db=%s#id=%s&model=%s" % (google_web_base_url, cr.dbname, res_id, res_model)
+            data = {"title": name_gdocs, "description": record_url, "parents": parents_dict['parents']}
+            request_url = "https://www.googleapis.com/drive/v2/files/%s/copy?access_token=%s" % (template_id, content['access_token'])
+            headers = {'Content-type': 'application/json', 'Accept': 'text/plain'}
+            data_json = json.dumps(data)
+            # resp, content = Http().request(request_url, "POST", data_json, headers)
+            req = urllib2.Request(request_url, data_json, headers)
+            content = urllib2.urlopen(req).read()
+            content = json.loads(content)
+            res = False
+            if 'alternateLink' in content.keys():
+                attach_pool = self.pool.get("ir.attachment")
+                attach_vals = {'res_model': res_model, 'name': name_gdocs, 'res_id': res_id, 'type': 'url', 'url': content['alternateLink']}
+                attach_pool.create(cr, uid, attach_vals)
+                res = content['alternateLink']
+        return res
+
+    def get_google_drive_config(self, cr, uid, res_model, res_id, context=None):
+        '''
+        Function called by the js, when no google doc are yet associated with a record, with the aim to create one. It
+        will first seek for a google.docs.config associated with the model `res_model` to find out what's the template
+        of google doc to copy (this is usefull if you want to start with a non-empty document, a type or a name
+        different than the default values). If no config is associated with the `res_model`, then a blank text document
+        with a default name is created.
+          :param res_model: the object for which the google doc is created
+          :param ids: the list of ids of the objects for which the google doc is created. This list is supposed to have
+            a length of 1 element only (batch processing is not supported in the code, though nothing really prevent it)
+          :return: the config id and config name
+        '''
+        if not res_id:
+            raise osv.except_osv(_('Google Drive Error!'), _("Creating google drive may only be done by one at a time."))
+        # check if a model is configured with a template
+        config_ids = self.search(cr, uid, [('model_id', '=', res_model)], context=context)
+        configs = []
+        for config in self.browse(cr, uid, config_ids, context=context):
+            if config.filter_id:
+                if (config.filter_id.user_id and config.filter_id.user_id.id != uid):
+                    #Private
+                    continue
+                domain = [('id', 'in', [res_id])] + eval(config.filter_id.domain)
+                local_context = context and context.copy() or {}
+                local_context.update(eval(config.filter_id.context))
+                google_doc_configs = self.pool.get(config.filter_id.model_id).search(cr, uid, domain, context=local_context)
+                if google_doc_configs:
+                    configs.append({'id': config.id, 'name': config.name})
+            else:
+                configs.append({'id': config.id, 'name': config.name})
+        return configs
+
+    def _resource_get(self, cr, uid, ids, name, arg, context=None):
+        result = {}
+        for data in self.browse(cr, uid, ids, context):
+            mo = re.search("(key=|/d/)([A-Za-z0-9-_]+)", data.google_drive_template_url)
+            if mo:
+                result[data.id] = mo.group(2)
+            else:
+                raise osv.except_osv(_('Incorrect URL!'), _("Please enter a valid Google Document URL."))
+        return result
+
+    def _client_id_get(self, cr, uid, ids, name, arg, context=None):
+        result = {}
+        client_id = self.pool['ir.config_parameter'].get_param(cr, SUPERUSER_ID, 'google_drive_client_id')
+        for config_id in ids:
+            result[config_id] = client_id
+        return result
+
+    _columns = {
+        'name': fields.char('Template Name', required=True, size=1024),
+        'model_id': fields.many2one('ir.model', 'Model', ondelete='set null', required=True),
+        'model': fields.related('model_id', 'model', type='char', string='Model', readonly=True),
+        'filter_id': fields.many2one('ir.filters', 'Filter', domain="[('model_id', '=', model)]"),
+        'google_drive_template_url': fields.char('Template URL', required=True, size=1024),
+        'google_drive_resource_id': fields.function(_resource_get, type="char", string='Resource Id'),
+        'google_drive_client_id': fields.function(_client_id_get, type="char", string='Google Client '),
+        'name_template': fields.char('Google Drive Name Pattern', size=64, help='Choose how the new google drive will be named, on google side. Eg. gdoc_%(field_name)s', required=True),
+    }
+
+    def onchange_model_id(self, cr, uid, ids, model_id, context=None):
+        res = {}
+        if model_id:
+            model = self.pool['ir.model'].browse(cr, uid, model_id, context=context)
+            res['value'] = {'model': model.model}
+        else:
+            res['value'] = {'filter_id': False, 'model': False}
+        return res
+
+    _defaults = {
+        'name_template': 'Document %(name)s',
+    }
+
+    def _check_model_id(self, cr, uid, ids, context=None):
+        config_id = self.browse(cr, uid, ids[0], context=context)
+        if config_id.filter_id and config_id.model_id.model != config_id.filter_id.model_id:
+            return False
+        return True
+
+    _constraints = [
+        (_check_model_id, 'Model of selected filter is not matching with model of current template.', ['model_id', 'filter_id']),
+    ]
+
+config()
+
+
+class base_config_settings(osv.osv):
+    _inherit = "base.config.settings"
+
+    _columns = {
+        'google_drive_authorization_code': fields.char('Authorization Code', size=124),
+        'google_drive_uri': fields.char('URI', readonly=True, help="The URL to generate the authorization code from Google"),
+    }
+    _defaults = {
+        'google_drive_uri': lambda s, cr, uid, c: s.pool['google.service']._get_google_token_uri(cr, uid, 'drive', context=c),
+    }
+
+    def set_google_authorization_code(self, cr, uid, ids, context=None):
+        config = self.browse(cr, uid, ids[0], context)
+        refresh_token = self.pool['google.service'].generate_refresh_token(cr, uid, 'drive', config.google_drive_authorization_code, context=context)
+        self.pool['ir.config_parameter'].set_param(cr, uid, 'google_drive_refresh_token', refresh_token)
diff --git a/addons/google_drive/google_drive_data.xml b/addons/google_drive/google_drive_data.xml
new file mode 100644
index 00000000000..c9266547969
--- /dev/null
+++ b/addons/google_drive/google_drive_data.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="1">
+  
+         <record id="config_google_drive_client_id" model="ir.config_parameter">
+            <field name="key">google_drive_client_id</field>
+            <field name="value">39623646228-eg3ggo3mk6o40m7rguobi3rkl9frh4tb.apps.googleusercontent.com</field>
+        </record>
+        
+        <record id="config_google_drive_client_secret" model="ir.config_parameter">
+            <field name="key">google_drive_client_secret</field>
+            <field name="value">Ul-PtmnSWs3euWs20fdono0e</field>
+        </record>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/google_drive/google_drive_demo.xml b/addons/google_drive/google_drive_demo.xml
new file mode 100644
index 00000000000..ebe73f40ec2
--- /dev/null
+++ b/addons/google_drive/google_drive_demo.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="1">
+
+        <!-- filter demo -->
+        <record id="filter_partner" model="ir.filters">
+            <field name="name">Customer</field>
+            <field name="model_id">res.partner</field>
+            <field name="domain">[['customer', '=', 1]]</field>
+            <field name="user_id" eval="False" />
+        </record>
+
+        <!-- template demo -->
+        <record id="template_partner" model="google.drive.config">
+            <field name="name">Partner Review</field>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field name="filter_id" ref="filter_partner"/>
+            <field name="google_drive_template_url">https://docs.google.com/spreadsheet/ccc?key=0Ah2qnrLAoZmUdGRvdVdmS1VoSDctWk1kd18taGZ4ckE#gid=0</field>
+            <field name="name_template">Partner Review %(name)s</field>
+        </record>
+        
+    </data>
+</openerp>
+
diff --git a/addons/google_drive/i18n/ar.po b/addons/google_drive/i18n/ar.po
new file mode 100644
index 00000000000..119cd48268c
--- /dev/null
+++ b/addons/google_drive/i18n/ar.po
@@ -0,0 +1,259 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-02-25 21:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/cs.po b/addons/google_drive/i18n/cs.po
new file mode 100644
index 00000000000..8d076ddc8e4
--- /dev/null
+++ b/addons/google_drive/i18n/cs.po
@@ -0,0 +1,259 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-03-31 16:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/de.po b/addons/google_drive/i18n/de.po
new file mode 100644
index 00000000000..95e051fea35
--- /dev/null
+++ b/addons/google_drive/i18n/de.po
@@ -0,0 +1,260 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 11:38+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Fehler im 'Key' !"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Modul"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/es.po b/addons/google_drive/i18n/es.po
new file mode 100644
index 00000000000..65d28726ba4
--- /dev/null
+++ b/addons/google_drive/i18n/es.po
@@ -0,0 +1,259 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-12 12:51+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "¡Error de clave!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/fr.po b/addons/google_drive/i18n/fr.po
new file mode 100644
index 00000000000..c32125d1989
--- /dev/null
+++ b/addons/google_drive/i18n/fr.po
@@ -0,0 +1,260 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-21 13:47+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Erreur de clé!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Modèles"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/google_drive.pot b/addons/google_drive/i18n/google_drive.pot
new file mode 100644
index 00000000000..4472e9c0ed1
--- /dev/null
+++ b/addons/google_drive/i18n/google_drive.pot
@@ -0,0 +1,227 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* google_drive
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 8.0alpha1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-06-27 16:03+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"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "The name of the attached document can use fixed or variable data. To distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "- If filter is not specified, link of google document will appear in \"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of OpenERP. If you have really specific documents you want your collaborator fill in, e.g. Use a spreadsheet to control the quality of your product or review the delivery checklist for each order in a foreign country, ... Its very easy to manage them, link them to OpenERP and use them to collaborate with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid "Choose how the new google drive will be named, on google side. Eg. gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "- Go to the OpenERP document you want to filter. For instance, go to Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "- In this \"Search\" view, select the option \"Save Current Filter\", enter the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "- If you select \"Share with all users\", link of google document in \"More\" options will appear for all users in opportunities of Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "- If you don't select \"Share with all users\", link of google document in \"More\" options will not appear for other users in opportunities of Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid "Something went wrong during the token generation. Please request again an authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid "Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid "You haven't configured 'Authorization Code' generated from google, Please generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
diff --git a/addons/google_drive/i18n/hr.po b/addons/google_drive/i18n/hr.po
new file mode 100644
index 00000000000..be76be7ef99
--- /dev/null
+++ b/addons/google_drive/i18n/hr.po
@@ -0,0 +1,259 @@
+# Croatian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-09 20:25+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/hu.po b/addons/google_drive/i18n/hu.po
new file mode 100644
index 00000000000..5ff6354f18b
--- /dev/null
+++ b/addons/google_drive/i18n/hu.po
@@ -0,0 +1,259 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-03-02 09:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Kulcs hiba!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Modell"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/it.po b/addons/google_drive/i18n/it.po
new file mode 100644
index 00000000000..0dc867b43ad
--- /dev/null
+++ b/addons/google_drive/i18n/it.po
@@ -0,0 +1,259 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-18 22:11+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Errore Chiave!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Modello"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/ln.po b/addons/google_drive/i18n/ln.po
new file mode 100644
index 00000000000..100033037fc
--- /dev/null
+++ b/addons/google_drive/i18n/ln.po
@@ -0,0 +1,259 @@
+# Lingala translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-06-05 13:00+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lingala <ln@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/mk.po b/addons/google_drive/i18n/mk.po
new file mode 100644
index 00000000000..d2f329517c1
--- /dev/null
+++ b/addons/google_drive/i18n/mk.po
@@ -0,0 +1,259 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-03-08 14:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Грешка во клуч!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/mn.po b/addons/google_drive/i18n/mn.po
new file mode 100644
index 00000000000..060c1e7b596
--- /dev/null
+++ b/addons/google_drive/i18n/mn.po
@@ -0,0 +1,259 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-02-19 02:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/nl.po b/addons/google_drive/i18n/nl.po
new file mode 100644
index 00000000000..771e7b754d5
--- /dev/null
+++ b/addons/google_drive/i18n/nl.po
@@ -0,0 +1,259 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-01 16:42+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Key fout!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/pl.po b/addons/google_drive/i18n/pl.po
new file mode 100644
index 00000000000..4c7ec91b703
--- /dev/null
+++ b/addons/google_drive/i18n/pl.po
@@ -0,0 +1,259 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 11:28+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Błąd klucza"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/pt.po b/addons/google_drive/i18n/pt.po
new file mode 100644
index 00000000000..11edb4ffc2a
--- /dev/null
+++ b/addons/google_drive/i18n/pt.po
@@ -0,0 +1,259 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 17:49+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/pt_BR.po b/addons/google_drive/i18n/pt_BR.po
new file mode 100644
index 00000000000..574eb5abc0c
--- /dev/null
+++ b/addons/google_drive/i18n/pt_BR.po
@@ -0,0 +1,260 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2012-12-07 22:47+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Erro de Chave!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/ro.po b/addons/google_drive/i18n/ro.po
new file mode 100644
index 00000000000..8f4d9a1169f
--- /dev/null
+++ b/addons/google_drive/i18n/ro.po
@@ -0,0 +1,259 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-01-27 09:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Eroare Cheie!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/ru.po b/addons/google_drive/i18n/ru.po
new file mode 100644
index 00000000000..9579b8a93c5
--- /dev/null
+++ b/addons/google_drive/i18n/ru.po
@@ -0,0 +1,259 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-03-01 11:29+0000\n"
+"Last-Translator: Эдуард <Unknown>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Ошибка ключа!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Модель"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/sl.po b/addons/google_drive/i18n/sl.po
new file mode 100644
index 00000000000..eb7ef7ed79c
--- /dev/null
+++ b/addons/google_drive/i18n/sl.po
@@ -0,0 +1,259 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-01-26 12:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/sv.po b/addons/google_drive/i18n/sv.po
new file mode 100644
index 00000000000..c0435c8bd9e
--- /dev/null
+++ b/addons/google_drive/i18n/sv.po
@@ -0,0 +1,259 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-02-15 14:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Nyckelfel!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/tr.po b/addons/google_drive/i18n/tr.po
new file mode 100644
index 00000000000..a3e3b6b791b
--- /dev/null
+++ b/addons/google_drive/i18n/tr.po
@@ -0,0 +1,259 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-02-04 14:07+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr "Anahtar Hatası!"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr ""
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr ""
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/i18n/zh_CN.po b/addons/google_drive/i18n/zh_CN.po
new file mode 100644
index 00000000000..f7171c9225e
--- /dev/null
+++ b/addons/google_drive/i18n/zh_CN.po
@@ -0,0 +1,259 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-27 16:03+0000\n"
+"PO-Revision-Date: 2013-06-29 04:39+0000\n"
+"Last-Translator: David.Xu <xzxyxu@gmail.com>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: google_drive
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
+msgid "Google Drive configuration"
+msgstr "Google Drive配置"
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"The name of the attached document can use fixed or variable data. To "
+"distinguish between documents in\n"
+"                                Google Drive, use fixed words and fields. "
+"For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n"
+"                                in the Google Drive name field, the document "
+"in your Google Drive and in OpenERP attachment will be named\n"
+"                                'Agrolait_SO0001_Sales'."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If filter is not specified, link of google document will appear in "
+"\"More\" option for all users for all opportunities."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "To create a new filter:"
+msgstr "创建新过滤器"
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click to add a new template.\n"
+"                </p>\n"
+"                <p>\n"
+"                    Link your own google drive templates to any record of "
+"OpenERP. If you have really specific documents you want your collaborator "
+"fill in, e.g. Use a spreadsheet to control the quality of your product or "
+"review the delivery checklist for each order in a foreign country, ... Its "
+"very easy to manage them, link them to OpenERP and use them to collaborate "
+"with your employees.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Incorrect URL!"
+msgstr "错误的URL"
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "Configure your templates"
+msgstr "配置你的模版"
+
+#. module: google_drive
+#: help:google.drive.config,name_template:0
+msgid ""
+"Choose how the new google drive will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- Go to the OpenERP document you want to filter. For instance, go to "
+"Opportunities and search on Sales Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
+"the name (Ex: Sales Department)"
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you select \"Share with all users\", link of google document in "
+"\"More\" options will appear for all users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"- If you don't select \"Share with all users\", link of google document in "
+"\"More\" options will not appear for other users in opportunities of Sales "
+"Department."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:48
+#, python-format
+msgid "At least one key cannot be found in your Google Drive name pattern"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:150
+#, python-format
+msgid "Please enter a valid Google Document URL."
+msgstr "请输入一个有效的Google文档URL"
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_client_id:0
+msgid "Google Client "
+msgstr ""
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,filter_id:0
+msgid "Filter"
+msgstr "过滤器"
+
+#. module: google_drive
+#: field:google.drive.config,name_template:0
+msgid "Google Drive Name Pattern"
+msgstr ""
+
+#. module: google_drive
+#: help:base.config.settings,google_drive_uri:0
+msgid "The URL to generate the authorization code from Google"
+msgstr ""
+
+#. module: google_drive
+#: model:ir.filters,name:google_drive.filter_partner
+msgid "Customer"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_resource_id:0
+msgid "Resource Id"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:91
+#, python-format
+msgid "The Google Template cannot be found. Maybe it has been deleted."
+msgstr ""
+
+#. module: google_drive
+#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
+#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
+msgid "Google Drive Templates"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:81
+#, python-format
+msgid ""
+"Something went wrong during the token generation. Please request again an "
+"authorization code in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Google Drive Error!"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_uri:0
+msgid "URI"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:124
+#, python-format
+msgid "Creating google drive may only be done by one at a time."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,model:0
+#: field:google.drive.config,model_id:0
+msgid "Model"
+msgstr "模块"
+
+#. module: google_drive
+#: view:google.drive.config:0
+msgid "Google Drive Configuration"
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,name:0
+msgid "Template Name"
+msgstr "模板名称"
+
+#. module: google_drive
+#: constraint:google.drive.config:0
+msgid ""
+"Model of selected filter is not matching with model of current template."
+msgstr ""
+
+#. module: google_drive
+#: field:google.drive.config,google_drive_template_url:0
+msgid "Template URL"
+msgstr ""
+
+#. module: google_drive
+#: view:base.config.settings:0
+msgid "and paste it here"
+msgstr ""
+
+#. module: google_drive
+#: field:base.config.settings,google_drive_authorization_code:0
+msgid "Authorization Code"
+msgstr "授权码"
+
+#. module: google_drive
+#: model:ir.model,name:google_drive.model_google_drive_config
+msgid "Google Drive templates config"
+msgstr ""
+
+#. module: google_drive
+#: code:addons/google_drive/google_drive.py:64
+#, python-format
+msgid ""
+"You haven't configured 'Authorization Code' generated from google, Please "
+"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
+msgstr ""
diff --git a/addons/google_drive/res_config_user_view.xml b/addons/google_drive/res_config_user_view.xml
new file mode 100644
index 00000000000..728ef03c5dd
--- /dev/null
+++ b/addons/google_drive/res_config_user_view.xml
@@ -0,0 +1,93 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- add google drive config field in user form -->
+
+        <record model="ir.ui.view" id="view_google_drive_config_tree">
+            <field name="name">google_drive.config.tree</field>
+            <field name="model">google.drive.config</field>
+            <field name="arch" type="xml">
+                <tree string="Google Drive Configuration">
+                    <field name="name" />
+                    <field name="model_id" />
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_google_drive_config_form">
+            <field name="name">google_drive.config.form</field>
+            <field name="model">google.drive.config</field>
+            <field name="arch" type="xml">
+                <form string="Google Drive Configuration" version="7.0">
+                    <field name="model" invisible="1" />
+                    <group>
+                        <field name="name" />
+                        <field name="model_id" on_change="onchange_model_id(model_id)" />
+                        <label for='filter_id' />
+                        <div>
+                            <field name='filter_id' />
+                            <p class="oe_grey">
+                                <b>To create a new filter:</b><br/>
+                                - Go to the OpenERP document you want to filter. For instance, go to Opportunities and search on Sales Department.<br/>
+                                - In this "Search" view, select the option "Save Current Filter", enter the name (Ex: Sales Department)<br/>
+                                - If you select "Share with all users", link of google document in "More" options will appear for all users in opportunities of Sales Department.<br/>
+                                - If you don't select "Share with all users", link of google document in "More" options will not appear for other users in opportunities of Sales Department.<br/>
+                                - If filter is not specified, link of google document will appear in "More" option for all users for all opportunities.
+                            </p>
+                        </div>
+                        <field name='google_drive_template_url' placeholder="https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit" required="1" />
+                        <field name='google_drive_resource_id' invisible="1" />
+                        <label for='name_template' />
+                        <div>
+                            <field name='name_template' />
+                            <p class="oe_grey">
+                                The name of the attached document can use fixed or variable data. To distinguish between documents in
+                                Google Drive, use fixed words and fields. For instance, in the example above, if you wrote Agrolait_%%(name)s_Sales
+                                in the Google Drive name field, the document in your Google Drive and in OpenERP attachment will be named
+                                'Agrolait_SO0001_Sales'.
+                            </p>
+                        </div>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record model='ir.actions.act_window' id='action_google_drive_users_config'>
+            <field name='name'>Google Drive Templates</field>
+            <field name='res_model'>google.drive.config</field>
+            <field name='type'>ir.actions.act_window</field>
+            <field name='view_type'>form</field>
+            <field name='view_id' ref='view_google_drive_config_tree' />
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                    Click to add a new template.
+                </p>
+                <p>
+                    Link your own google drive templates to any record of OpenERP. If you have really specific documents you want your collaborator fill in, e.g. Use a spreadsheet to control the quality of your product or review the delivery checklist for each order in a foreign country, ... Its very easy to manage them, link them to OpenERP and use them to collaborate with your employees.
+                </p>
+            </field>
+        </record>
+
+        <record id="inherited_google_view_general_configuration" model="ir.ui.view">
+            <field name="name">General Settings</field>
+            <field name="model">base.config.settings</field>
+            <field name="inherit_id" ref="base_setup.view_general_configuration" />
+            <field name="arch" type="xml">
+                <xpath expr="//div[@name='module_google_drive']" position="after">
+                    <div attrs="{'invisible': [('module_google_drive','=',False)]}">
+                        <div class="oe_inline">
+                            <field name="google_drive_uri" widget="url" text="Generate Google Authorization Code" class="oe_inline oe_bold"/>
+                            and paste it here
+                            <field name="google_drive_authorization_code" class="oe_inline" />
+                        </div>
+                        <button type="action" name="%(google_drive.action_google_drive_users_config)d" string="Configure your templates" class="oe_link" />
+                    </div>
+                </xpath>
+            </field>
+        </record>
+
+        <menuitem name='Google Drive configuration' id='menu_google_drive_config' parent='base.menu_administration' />
+        <menuitem id='menu_google_drive_model_config' parent='menu_google_drive_config' action='action_google_drive_users_config' />
+    </data>
+</openerp>
diff --git a/addons/google_drive/security/ir.model.access.csv b/addons/google_drive/security/ir.model.access.csv
new file mode 100644
index 00000000000..ae98cb36976
--- /dev/null
+++ b/addons/google_drive/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_google_drive_all,google.drive.config,model_google_drive_config,,1,0,0,0
+access_google_drive,google.drive.config,model_google_drive_config,base.group_system,1,1,1,1
\ No newline at end of file
diff --git a/addons/google_drive/static/description/icon.png b/addons/google_drive/static/description/icon.png
new file mode 100644
index 00000000000..3989ab57b30
Binary files /dev/null and b/addons/google_drive/static/description/icon.png differ
diff --git a/addons/google_drive/static/lib/gapi/client.js b/addons/google_drive/static/lib/gapi/client.js
new file mode 100644
index 00000000000..7f40ec55ef9
--- /dev/null
+++ b/addons/google_drive/static/lib/gapi/client.js
@@ -0,0 +1,7 @@
+var gapi=window.gapi=window.gapi||{};gapi._bs=new Date().getTime();(function(){var f=null,g=encodeURIComponent,k=window,m=decodeURIComponent,n="push",r="test",t="shift",u="replace",y="length",B="split",C="join";var D=k,E=document,aa=D.location,ba=function(){},ca=/\[native code\]/,G=function(a,b,c){return a[b]=a[b]||c},da=function(a){for(var b=0;b<this[y];b++)if(this[b]===a)return b;return-1},ea=function(a){a=a.sort();for(var b=[],c=void 0,d=0;d<a[y];d++){var e=a[d];e!=c&&b[n](e);c=e}return b},H=function(){var a;if((a=Object.create)&&ca[r](a))a=a(f);else{a={};for(var b in a)a[b]=void 0}return a},I=G(D,"gapi",{});var J;J=G(D,"___jsl",H());G(J,"I",0);G(J,"hel",10);var K=function(){var a=aa.href,b;if(J.dpo)b=J.h;else{b=J.h;var c=RegExp("([#].*&|[#])jsh=([^&#]*)","g"),d=RegExp("([?#].*&|[?#])jsh=([^&#]*)","g");if(a=a&&(c.exec(a)||d.exec(a)))try{b=m(a[2])}catch(e){}}return b},fa=function(a){var b=G(J,"PQ",[]);J.PQ=[];var c=b[y];if(0===c)a();else for(var d=0,e=function(){++d===c&&a()},h=0;h<c;h++)b[h](e)},L=function(a){return G(G(J,"H",H()),a,H())};var M=G(J,"perf",H()),N=G(M,"g",H()),ga=G(M,"i",H());G(M,"r",[]);H();H();var O=function(a,b,c){var d=M.r;"function"===typeof d?d(a,b,c):d[n]([a,b,c])},Q=function(a,b,c){b&&0<b[y]&&(b=P(b),c&&0<c[y]&&(b+="___"+P(c)),28<b[y]&&(b=b.substr(0,28)+(b[y]-28)),c=b,b=G(ga,"_p",H()),G(b,c,H())[a]=(new Date).getTime(),O(a,"_p",c))},P=function(a){return a[C]("__")[u](/\./g,"_")[u](/\-/g,"_")[u](/\,/g,"_")};var S=H(),T=[],U=function(a){throw Error("Bad hint"+(a?": "+a:""));};T[n](["jsl",function(a){for(var b in a)if(Object.prototype.hasOwnProperty.call(a,b)){var c=a[b];"object"==typeof c?J[b]=G(J,b,[]).concat(c):G(J,b,c)}if(b=a.u)a=G(J,"us",[]),a[n](b),(b=/^https:(.*)$/.exec(b))&&a[n]("http:"+b[1])}]);var ha=/^(\/[a-zA-Z0-9_\-]+)+$/,ia=/^[a-zA-Z0-9\-_\.!]+$/,ja=/^gapi\.loaded_[0-9]+$/,ka=/^[a-zA-Z0-9,._-]+$/,oa=function(a,b,c,d){var e=a[B](";"),h=S[e[t]()],l=f;h&&(l=h(e,b,c,d));if(!(b=!l))b=l,c=b.match(la),d=b.match(ma),b=!(d&&1===d[y]&&na[r](b)&&c&&1===c[y]);b&&U(a);return l},qa=function(a,b,c,d){a=pa(a);ja[r](c)||U("invalid_callback");b=V(b);d=d&&d[y]?V(d):f;var e=function(a){return g(a)[u](/%2C/g,",")};return[g(a.d)[u](/%2C/g,",")[u](/%2F/g,"/"),"/k=",e(a.version),"/m=",e(b),d?"/exm="+e(d):
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+gapi.load("client",{callback:window["gapi_onload"],_c:{"jsl":{"ci":{"services":{},"deviceType":"desktop","lexps":[102,103,100,71,98,96,110,108,79,106,45,17,86,81,112,61,30],"inline":{"css":1},"report":{},"oauth-flow":{"disableOpt":true,"authUrl":"https://accounts.google.com/o/oauth2/auth","proxyUrl":"https://accounts.google.com/o/oauth2/postmessageRelay","persist":true},"isLoggedIn":true,"isPlusUser":true,"iframes":{"additnow":{"methods":["launchurl"],"url":"https://apis.google.com/additnow/additnow.html?bsv"},"shortlists":{"url":"?bsv"},"plus":{"methods":["onauth"],"url":":socialhost:/u/:session_index:/_/pages/badge?bsv"},":socialhost:":"https://plusone.google.com","recobox":{"params":{"url":""},"url":":socialhost:/:session_prefix:_/widget/render/recobox?bsv"},"plus_followers":{"params":{"url":""},"url":":socialhost:/_/im/_/widget/render/plus/followers?bsv"},"autocomplete":{"params":{"url":""},"url":":socialhost:/:session_prefix:_/widget/render/autocomplete?bsv"},"plus_share":{"params":{"url":""},"url":":socialhost:/:session_prefix:_/+1/sharebutton?plusShare\u003dtrue\u0026bsv"},"savetowallet":{"url":"https://clients5.google.com/s2w/o/savetowallet?bsv"},"panoembed":{"url":"https://ssl.gstatic.com/pano/embed/?bsv"},"signin":{"methods":["onauth"],"params":{"url":""},"url":":socialhost:/:session_prefix:_/widget/render/signin?bsv"},"appcirclepicker":{"url":":socialhost:/:session_prefix:_/widget/render/appcirclepicker?bsv"},"commentcount":{"url":":socialhost:/:session_prefix:_/widget/render/commentcount?bsv"},"hangout":{"url":"https://talkgadget.google.com/:session_prefix:talkgadget/_/widget?bsv"},"plus_circle":{"params":{"url":""},"url":":socialhost:/:session_prefix:_/widget/plus/circle?bsv"},"savetodrive":{"methods":["save"],"url":"https://drive.google.com/savetodrivebutton?usegapi\u003d1\u0026bsv"},"card":{"url":":socialhost:/:session_prefix:_/hovercard/card?bsv"},"evwidget":{"params":{"url":""},"url":":socialhost:/:session_prefix:_/events/widget?bsv"},"zoomableimage":{"url":"https://ssl.gstatic.com/microscope/embed/?bsv"},":signuphost:":"https://plus.google.com","plusone":{"preloadUrl":["https://ssl.gstatic.com/s2/oz/images/stars/po/Publisher/sprite4-a67f741843ffc4220554c34bd01bb0bb.png"],"params":{"count":"","size":"","url":""},"url":":socialhost:/:session_prefix:_/+1/fastbutton?bsv"},"comments":{"methods":["scroll","openwindow"],"params":{"location":["search","hash"]},"url":":socialhost:/:session_prefix:_/widget/render/comments?bsv"}},"debug":{"host":"https://plusone.google.com","reportExceptionRate":0.05,"rethrowException":true},"csi":{"rate":0.01},"googleapis.config":{"mobilesignupurl":"https://m.google.com/app/plus/oob?"}},"h":"m;/_/scs/apps-static/_/js/k\u003doz.gapi.en.02N985CHyyc.O/m\u003d__features__/am\u003dIQ/rt\u003dj/d\u003d1/rs\u003dAItRSTPZZ0JVQCv9Qljsu0NQlsb1ZzD2zQ","u":"https://apis.google.com/js/client.js","hee":true,"fp":"e2aa6cd0095417dbec61deca3abed1394160dab3","dpo":false},"fp":"e2aa6cd0095417dbec61deca3abed1394160dab3","annotation":["autocomplete","profile","interactivepost"],"bimodal":["signin"]}});
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diff --git a/addons/google_drive/static/src/img/drive_icon.png b/addons/google_drive/static/src/img/drive_icon.png
new file mode 100644
index 00000000000..590dde867f4
Binary files /dev/null and b/addons/google_drive/static/src/img/drive_icon.png differ
diff --git a/addons/google_drive/static/src/img/drive_icon_mono.png b/addons/google_drive/static/src/img/drive_icon_mono.png
new file mode 100644
index 00000000000..9fd836b6988
Binary files /dev/null and b/addons/google_drive/static/src/img/drive_icon_mono.png differ
diff --git a/addons/google_drive/static/src/js/gdrive.js b/addons/google_drive/static/src/js/gdrive.js
new file mode 100644
index 00000000000..3267487b4e3
--- /dev/null
+++ b/addons/google_drive/static/src/js/gdrive.js
@@ -0,0 +1,71 @@
+openerp.google_drive = function (instance, m) {
+    var _t = instance.web._t,
+        QWeb = instance.web.qweb;
+
+    instance.web.Sidebar.include({
+        start: function () {
+            var self = this;
+            var ids
+            this._super.apply(this, arguments);
+            var view = self.getParent();
+            var result;
+            if (view.fields_view.type == "form") {
+                ids = []
+                view.on("load_record", self, function (r) {
+                    ids = [r.id]
+                    self.add_gdoc_items(view, r.id)
+                });
+            }
+        },
+        add_gdoc_items: function (view, res_id) {
+            var self = this;
+            var gdoc_item = _.indexOf(_.pluck(self.items.other, 'classname'), 'oe_share_gdoc');
+            if (gdoc_item !== -1) {
+                self.items.other.splice(gdoc_item, 1);
+            }
+            if (res_id) {
+                view.sidebar_eval_context().done(function (context) {
+                    var ds = new instance.web.DataSet(this, 'google.drive.config', context);
+                    ds.call('get_google_drive_config', [view.dataset.model, res_id, context]).done(function (r) {
+                        if (!_.isEmpty(r)) {
+                            _.each(r, function (res) {
+                                var g_item = _.indexOf(_.pluck(self.items.other, 'label'), res.name);
+                                if (g_item !== -1) {
+                                    self.items.other.splice(g_item, 1);
+                                }
+                                self.add_items('other', [{
+                                        label: res.name+ '<img style="position:absolute;right:5px;height:20px;width:20px;" title="Google Drive" src="google_drive/static/src/img/drive_icon.png"/>',
+                                        config_id: res.id,
+                                        res_id: res_id,
+                                        res_model: view.dataset.model,
+                                        callback: self.on_google_doc,
+                                        classname: 'oe_share_gdoc'
+                                    },
+                                ]);
+                            })
+                        }
+                    });
+                });
+            }
+        },
+
+        fetch: function (model, fields, domain, ctx) {
+            return new instance.web.Model(model).query(fields).filter(domain).context(ctx).all()
+        },
+
+        on_google_doc: function (doc_item) {
+            var self = this;
+            self.config = doc_item;
+            var loaded = self.fetch('google.drive.config', ['google_drive_resource_id', 'google_drive_client_id'], [['id', '=', doc_item.config_id]])
+                .then(function (configs) {
+                var ds = new instance.web.DataSet(self, 'google.drive.config');
+                ds.call('get_google_drive_url', [doc_item.config_id, doc_item.res_id,configs[0].google_drive_resource_id]).done(function (url) {
+                    if (url){
+                        window.open(url, '_blank');
+                    }
+                });
+            });
+        },
+
+    });
+};
\ No newline at end of file
diff --git a/addons/google_docs/static/src/xml/gdocs.xml b/addons/google_drive/static/src/xml/gdocs.xml
similarity index 100%
rename from addons/google_docs/static/src/xml/gdocs.xml
rename to addons/google_drive/static/src/xml/gdocs.xml
diff --git a/addons/hr/__init__.py b/addons/hr/__init__.py
index 02ac7f16fd9..fbd01761f39 100644
--- a/addons/hr/__init__.py
+++ b/addons/hr/__init__.py
@@ -23,5 +23,6 @@ import hr_department
 import hr
 
 import res_config
+import res_users
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/__openerp__.py b/addons/hr/__openerp__.py
index b4b8e982845..b074a80aa88 100644
--- a/addons/hr/__openerp__.py
+++ b/addons/hr/__openerp__.py
@@ -59,6 +59,8 @@ You can manage:
         'hr_installer.xml',
         'hr_data.xml',
         'res_config_view.xml',
+        'mail_hr_view.xml',
+        'res_users_view.xml',
     ],
     'demo': ['hr_demo.xml'],
     'test': [
@@ -69,5 +71,7 @@ You can manage:
     'application': True,
     'auto_install': False,
     'css': [ 'static/src/css/hr.css' ],
+    'js': [ 'static/src/js/suggestions.js' ],
+    'qweb': [ 'static/src/xml/suggestions.xml' ],
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 585e5ce81a4..4849d3a7d8b 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -23,10 +23,13 @@ import logging
 
 from openerp.modules.module import get_module_resource
 from openerp.osv import fields, osv
+from openerp.tools.translate import _
 from openerp import tools
+from openerp.tools.translate import _
 
 _logger = logging.getLogger(__name__)
 
+
 class hr_employee_category(osv.osv):
 
     def name_get(self, cr, uid, ids, context=None):
@@ -149,6 +152,7 @@ class hr_job(osv.osv):
 class hr_employee(osv.osv):
     _name = "hr.employee"
     _description = "Employee"
+    _order = 'name_related'
     _inherits = {'resource.resource': "resource_id"}
     _inherit = ['mail.thread']
 
@@ -157,10 +161,10 @@ class hr_employee(osv.osv):
         for obj in self.browse(cr, uid, ids, context=context):
             result[obj.id] = tools.image_get_resized_images(obj.image)
         return result
-    
+
     def _set_image(self, cr, uid, id, name, value, args, context=None):
         return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
-    
+
     _columns = {
         #we need a related field in order to be able to sort the employee by name
         'name_related': fields.related('resource_id', 'name', type='char', string='Name', readonly=True, store=True),
@@ -170,12 +174,12 @@ class hr_employee(osv.osv):
         'sinid': fields.char('SIN No', size=32, help="Social Insurance Number"),
         'identification_id': fields.char('Identification No', size=32),
         'otherid': fields.char('Other Id', size=64),
-        'gender': fields.selection([('male', 'Male'),('female', 'Female')], 'Gender'),
+        'gender': fields.selection([('male', 'Male'), ('female', 'Female')], 'Gender'),
         'marital': fields.selection([('single', 'Single'), ('married', 'Married'), ('widower', 'Widower'), ('divorced', 'Divorced')], 'Marital Status'),
-        'department_id':fields.many2one('hr.department', 'Department'),
+        'department_id': fields.many2one('hr.department', 'Department'),
         'address_id': fields.many2one('res.partner', 'Working Address'),
         'address_home_id': fields.many2one('res.partner', 'Home Address'),
-        'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account Number', domain="[('partner_id','=',address_home_id)]", help="Employee bank salary account"),
+        'bank_account_id': fields.many2one('res.partner.bank', 'Bank Account Number', domain="[('partner_id','=',address_home_id)]", help="Employee bank salary account"),
         'work_phone': fields.char('Work Phone', size=32, readonly=False),
         'mobile_phone': fields.char('Work Mobile', size=32, readonly=False),
         'work_email': fields.char('Work Email', size=240),
@@ -206,25 +210,42 @@ class hr_employee(osv.osv):
             help="Small-sized photo of the employee. It is automatically "\
                  "resized as a 64x64px image, with aspect ratio preserved. "\
                  "Use this field anywhere a small image is required."),
-        'passport_id':fields.char('Passport No', size=64),
+        'passport_id': fields.char('Passport No', size=64),
         'color': fields.integer('Color Index'),
         'city': fields.related('address_id', 'city', type='char', string='City'),
         'login': fields.related('user_id', 'login', type='char', string='Login', readonly=1),
         'last_login': fields.related('user_id', 'date', type='datetime', string='Latest Connection', readonly=1),
     }
 
-    _order='name_related'
+    def _get_default_image(self, cr, uid, context=None):
+        image_path = get_module_resource('hr', 'static/src/img', 'default_image.png')
+        return tools.image_resize_image_big(open(image_path, 'rb').read().encode('base64'))
+
+    defaults = {
+        'active': 1,
+        'image': _get_default_image,
+        'color': 0,
+    }
 
     def create(self, cr, uid, data, context=None):
-        employee_id = super(hr_employee, self).create(cr, uid, data, context=context)
-        try:
-            (model, mail_group_id) = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees')
-            employee = self.browse(cr, uid, employee_id, context=context)
-            self.pool.get('mail.group').message_post(cr, uid, [mail_group_id],
-                body='Welcome to %s! Please help him/her take the first steps with OpenERP!' % (employee.name),
-                subtype='mail.mt_comment', context=context)
-        except:
-            pass # group deleted: do not push a message
+        if context is None:
+            context = {}
+        create_ctx = dict(context, mail_create_nolog=True)
+        employee_id = super(hr_employee, self).create(cr, uid, data, context=create_ctx)
+        employee = self.browse(cr, uid, employee_id, context=context)
+        if employee.user_id:
+            # send a copy to every user of the company
+            company_id = employee.user_id.partner_id.company_id.id
+            partner_ids = self.pool.get('res.partner').search(cr, uid, [
+                ('company_id', '=', company_id),
+                ('user_ids', '!=', False)], context=context)
+        else:
+            partner_ids = []
+        self.message_post(cr, uid, [employee_id],
+            body=_('Welcome to %s! Please help him/her take the first steps with OpenERP!') % (employee.name),
+            partner_ids=partner_ids,
+            subtype='mail.mt_comment', context=context
+        )
         return employee_id
 
     def unlink(self, cr, uid, ids, context=None):
@@ -245,7 +266,7 @@ class hr_employee(osv.osv):
             company_id = self.pool.get('res.company').browse(cr, uid, company, context=context)
             address = self.pool.get('res.partner').address_get(cr, uid, [company_id.partner_id.id], ['default'])
             address_id = address and address['default'] or False
-        return {'value': {'address_id' : address_id}}
+        return {'value': {'address_id': address_id}}
 
     def onchange_department_id(self, cr, uid, ids, department_id, context=None):
         value = {'parent_id': False}
@@ -258,17 +279,36 @@ class hr_employee(osv.osv):
         work_email = False
         if user_id:
             work_email = self.pool.get('res.users').browse(cr, uid, user_id, context=context).email
-        return {'value': {'work_email' : work_email}}
+        return {'value': {'work_email': work_email}}
 
-    def _get_default_image(self, cr, uid, context=None):
-        image_path = get_module_resource('hr', 'static/src/img', 'default_image.png')
-        return tools.image_resize_image_big(open(image_path, 'rb').read().encode('base64'))
+    def action_follow(self, cr, uid, ids, context=None):
+        """ Wrapper because message_subscribe_users take a user_ids=None
+            that receive the context without the wrapper. """
+        return self.message_subscribe_users(cr, uid, ids, context=context)
 
-    _defaults = {
-        'active': 1,
-        'image': _get_default_image,
-        'color': 0,
-    }
+    def action_unfollow(self, cr, uid, ids, context=None):
+        """ Wrapper because message_unsubscribe_users take a user_ids=None
+            that receive the context without the wrapper. """
+        return self.message_unsubscribe_users(cr, uid, ids, context=context)
+
+    def get_suggested_thread(self, cr, uid, removed_suggested_threads=None, context=None):
+        """Show the suggestion of employees if display_employees_suggestions if the
+        user perference allows it. """
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        if not user.display_employees_suggestions:
+            return []
+        else:
+            return super(hr_employee, self).get_suggested_thread(cr, uid, removed_suggested_threads, context)
+
+    def _message_get_auto_subscribe_fields(self, cr, uid, updated_fields, auto_follow_fields=['user_id'], context=None):
+        """ Overwrite of the original method to always follow user_id field,
+        even when not track_visibility so that a user will follow it's employee
+        """
+        user_field_lst = []
+        for name, column_info in self._all_columns.items():
+            if name in auto_follow_fields and name in updated_fields and column_info.column._obj == 'res.users':
+                user_field_lst.append(name)
+        return user_field_lst
 
     def _check_recursion(self, cr, uid, ids, context=None):
         level = 100
@@ -284,6 +324,22 @@ class hr_employee(osv.osv):
         (_check_recursion, 'Error! You cannot create recursive hierarchy of Employee(s).', ['parent_id']),
     ]
 
+    # ---------------------------------------------------
+    # Mail gateway
+    # ---------------------------------------------------
+
+    def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None):
+        """ mail.message document permission rule: can post a new message if can read
+            because of portal document. """
+        if not model_obj:
+            model_obj = self
+        employee_ids = model_obj.search(cr, uid, [('user_id', '=', uid)], context=context)
+        if employee_ids and operation == 'create':
+            model_obj.check_access_rights(cr, uid, 'read')
+            model_obj.check_access_rule(cr, uid, mids, 'read', context=context)
+        else:
+            return super(hr_employee, self).check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
+
 
 class hr_department(osv.osv):
     _description = "Department"
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index ccd11bc0dc2..eb1bbe451b4 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -27,6 +27,10 @@
                             </h1>
                             <label for="category_ids" class="oe_edit_only" groups="base.group_hr_user"/>
                             <field name="category_ids" widget="many2many_tags" placeholder="e.g. Part Time" groups="base.group_hr_user"/>
+                            <label for="work_email" class="oe_edit_only"/>
+                            <field name="work_email" widget="email"/>
+                            <label for="work_phone" class="oe_edit_only"/>
+                            <field name="work_phone"/>
                         </div>
                         <div class="oe_right oe_button_box" name="button_box">
                             <!-- Put here related buttons -->
@@ -36,8 +40,6 @@
                                 <group>
                                     <group string="Contact Information">
                                         <field name="address_id" on_change="onchange_address_id(address_id)" context="{'show_address': 1}" options='{"always_reload": True, "highlight_first_line": True}'/>
-                                        <field name="work_email" widget="email"/>
-                                        <field name="work_phone"/>
                                         <field name="mobile_phone"/>
                                         <field name="work_location"/>
                                     </group>
@@ -136,6 +138,9 @@
         <field name="arch" type="xml">
             <kanban>
                 <field name="last_login"/>
+                <field name="message_is_follower"/>
+                <field name="message_follower_ids"/>
+                <field name="message_ids"/>
                 <templates>
                     <t t-name="kanban-box">
                         <div class="oe_employee_vignette">
@@ -154,10 +159,19 @@
                                     </li>
                                     <li t-if="record.job_id.raw_value"><field name="job_id"/></li>
                                     <li t-if="record.work_location.raw_value"><field name="work_location"/></li>
-                                    <li t-if="record.work_phone.raw_value">Tel: <field name="work_phone"/></li>
-                                    <li t-if="record.mobile_phone.raw_value">Mobile: <field name="mobile_phone"/></li>
                                     <li t-if="record.work_email.raw_value"><a t-attf-href="mailto:#{record.work_email.value}"><field name="work_email"/></a></li>
                                 </ul>
+                                <div class="oe_kanban_footer_left">
+                                    <span title='Messages'><span class='oe_e'>9</span><t t-esc="record.message_ids.raw_value.length"/></span>
+                                    <span title='Followers'><span class='oe_e'>+</span><t t-esc="record.message_follower_ids.raw_value.length"/></span>
+                                </div>
+                                <div class="oe_followers" groups="base.group_user">
+                                    <button t-if="record.message_is_follower.raw_value" name="action_unfollow" type="object" class="oe_follower oe_following">
+                                        <span class="oe_unfollow">Unfollow</span>
+                                        <span class="oe_following">Following</span>
+                                    </button>
+                                    <button t-if="! record.message_is_follower.raw_value" name="action_follow" type="object" class="oe_follower oe_notfollow">Follow</button>
+                                </div>
                             </div>
                         </div>
                         <script>
@@ -334,12 +348,10 @@
                             <h1><field name="name" class="oe_inline"/></h1>
                         </div>
                         <group>
-                            <group>
+                            <group name="job_data">
                                 <field name="no_of_employee" groups="base.group_user"/>
                                 <field name="no_of_recruitment" on_change="on_change_expected_employee(no_of_recruitment,no_of_employee)"/>
                                 <field name="expected_employees" groups="base.group_user"/>
-                            </group>
-                            <group>
                                 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                                 <field name="department_id"/>
                             </group>
diff --git a/addons/hr/mail_hr_view.xml b/addons/hr/mail_hr_view.xml
new file mode 100644
index 00000000000..203878c7a77
--- /dev/null
+++ b/addons/hr/mail_hr_view.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="mail.action_mail_inbox_feeds" model="ir.actions.client">
+            <field name="params" eval="&quot;{
+                'domain': [
+                  ('to_read', '=', True),
+                  ('starred', '=', False),
+                ],
+                'view_mailbox': True,
+                'view_inbox': True,
+                'read_action': 'read',
+                'show_compose_message': True
+            }&quot;"/>
+        </record>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/hr/process/hr_process.xml b/addons/hr/process/hr_process.xml
index edefb3be0a2..548df39905c 100644
--- a/addons/hr/process/hr_process.xml
+++ b/addons/hr/process/hr_process.xml
@@ -54,17 +54,17 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_employee0"/>
+            <field name="target_node_id" ref="process_node_openerpuser0"/>
+            <field name="source_node_id" ref="process_node_employee0"/>
         </record>
 
         <record id="process_transition_contactofemployee0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_employee0"/>
+            <field name="target_node_id" ref="process_node_employeecontact0"/>
+            <field name="source_node_id" ref="process_node_employee0"/>
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/hr/res_users.py b/addons/hr/res_users.py
new file mode 100644
index 00000000000..c3550596281
--- /dev/null
+++ b/addons/hr/res_users.py
@@ -0,0 +1,65 @@
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
+
+class res_users(osv.Model):
+    """ Update of res.users class
+        - if adding groups to an user, check if base.group_user is in it
+        (member of 'Employee'), create an employee form linked to it.
+    """
+    _name = 'res.users'
+    _inherit = ['res.users']
+
+    _columns = {
+        'display_employees_suggestions': fields.boolean("Display Employees Suggestions"),
+    }
+
+    _defaults = {
+        'display_employees_suggestions': True,
+    }
+
+    def __init__(self, pool, cr):
+        """ Override of __init__ to add access rights on
+        display_employees_suggestions fields. Access rights are disabled by
+        default, but allowed on some specific fields defined in
+        self.SELF_{READ/WRITE}ABLE_FIELDS.
+        """
+        init_res = super(res_users, self).__init__(pool, cr)
+        # duplicate list to avoid modifying the original reference
+        self.SELF_WRITEABLE_FIELDS = list(self.SELF_WRITEABLE_FIELDS)
+        self.SELF_WRITEABLE_FIELDS.append('display_employees_suggestions')
+        # duplicate list to avoid modifying the original reference
+        self.SELF_READABLE_FIELDS = list(self.SELF_READABLE_FIELDS)
+        self.SELF_READABLE_FIELDS.append('display_employees_suggestions')
+        return init_res
+
+    def stop_showing_employees_suggestions(self, cr, uid, user_id, context=None):
+        """Update display_employees_suggestions value to False"""
+        if context is None:
+            context = {}
+        self.write(cr, uid, user_id, {"display_employees_suggestions": False}, context)
+
+    def _create_welcome_message(self, cr, uid, user, context=None):
+        """Do not welcome new users anymore, welcome new employees instead"""
+        return True
+
+    def _message_post_get_eid(self, cr, uid, thread_id, context=None):
+        assert thread_id, "res.users does not support posting global messages"
+        if context and 'thread_model' in context:
+            context['thread_model'] = 'hr.employee'
+        if isinstance(thread_id, (list, tuple)):
+            thread_id = thread_id[0]
+        return self.pool.get('hr.employee').search(cr, uid, [('user_id', '=', thread_id)], context=context)
+
+    def message_post(self, cr, uid, thread_id, context=None, **kwargs):
+        """ Redirect the posting of message on res.users to the related employee.
+            This is done because when giving the context of Chatter on the
+            various mailboxes, we do not have access to the current partner_id. """
+        if kwargs.get('type') == 'email':
+            return super(res_users, self).message_post(cr, uid, thread_id, context=context, **kwargs)
+        employee_ids = self._message_post_get_eid(cr, uid, thread_id, context=context)
+        if not employee_ids:
+            pass  # dpo something
+        for employee_id in employee_ids:
+            res = self.pool.get('hr.employee').message_post(cr, uid, employee_id, context=context, **kwargs)
+        return res
diff --git a/addons/hr/res_users_view.xml b/addons/hr/res_users_view.xml
new file mode 100644
index 00000000000..0843269e716
--- /dev/null
+++ b/addons/hr/res_users_view.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <!-- Update user form !-->
+        <record id="view_users_form_mail" model="ir.ui.view">
+            <field name="name">res.users.form.hr</field>
+            <field name="model">res.users</field>
+            <field name="inherit_id" ref="mail.view_users_form_mail"/>
+            <field name="arch" type="xml">
+            <data>
+                <field name="display_groups_suggestions" position="after">
+                    <field name="display_employees_suggestions"/>
+                </field>
+            </data>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml
index 8f3697f234a..4383f2d6c74 100644
--- a/addons/hr/security/hr_security.xml
+++ b/addons/hr/security/hr_security.xml
@@ -25,13 +25,13 @@
 
     <record id="hr_dept_comp_rule" model="ir.rule">
         <field name="name">Department multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_hr_department"/>
+        <field name="model_id" ref="model_hr_department"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
     <record id="hr_job_comp_rule" model="ir.rule">
         <field name="name">Job multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_hr_job"/>
+        <field name="model_id" ref="model_hr_job"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
diff --git a/addons/hr/static/description/crm_game_01.png b/addons/hr/static/description/crm_game_01.png
new file mode 100644
index 00000000000..a3cd109c2de
Binary files /dev/null and b/addons/hr/static/description/crm_game_01.png differ
diff --git a/addons/hr/static/description/crm_game_02.png b/addons/hr/static/description/crm_game_02.png
new file mode 100644
index 00000000000..1a747e1ffe8
Binary files /dev/null and b/addons/hr/static/description/crm_game_02.png differ
diff --git a/addons/hr/static/description/crm_game_03.png b/addons/hr/static/description/crm_game_03.png
new file mode 100644
index 00000000000..2fd14886179
Binary files /dev/null and b/addons/hr/static/description/crm_game_03.png differ
diff --git a/addons/hr/static/description/hr_appraisal.png b/addons/hr/static/description/hr_appraisal.png
new file mode 100644
index 00000000000..f0052bfda61
Binary files /dev/null and b/addons/hr/static/description/hr_appraisal.png differ
diff --git a/addons/hr/static/description/hr_employee.png b/addons/hr/static/description/hr_employee.png
new file mode 100644
index 00000000000..eff8730863f
Binary files /dev/null and b/addons/hr/static/description/hr_employee.png differ
diff --git a/addons/hr/static/description/hr_expense.png b/addons/hr/static/description/hr_expense.png
new file mode 100644
index 00000000000..7fbc35711e1
Binary files /dev/null and b/addons/hr/static/description/hr_expense.png differ
diff --git a/addons/hr/static/description/hr_illu_01.png b/addons/hr/static/description/hr_illu_01.png
new file mode 100644
index 00000000000..ad65bb9b407
Binary files /dev/null and b/addons/hr/static/description/hr_illu_01.png differ
diff --git a/addons/hr/static/description/hr_illu_02.png b/addons/hr/static/description/hr_illu_02.png
new file mode 100644
index 00000000000..b5416926793
Binary files /dev/null and b/addons/hr/static/description/hr_illu_02.png differ
diff --git a/addons/hr/static/description/hr_kanban.png b/addons/hr/static/description/hr_kanban.png
new file mode 100644
index 00000000000..c0782d6adca
Binary files /dev/null and b/addons/hr/static/description/hr_kanban.png differ
diff --git a/addons/hr/static/description/hr_recruitment.png b/addons/hr/static/description/hr_recruitment.png
new file mode 100644
index 00000000000..1951b54a6f2
Binary files /dev/null and b/addons/hr/static/description/hr_recruitment.png differ
diff --git a/addons/hr/static/description/hr_social.png b/addons/hr/static/description/hr_social.png
new file mode 100644
index 00000000000..215d4e3ba70
Binary files /dev/null and b/addons/hr/static/description/hr_social.png differ
diff --git a/addons/hr/static/description/hr_timesheet.png b/addons/hr/static/description/hr_timesheet.png
new file mode 100644
index 00000000000..d06c3a924ec
Binary files /dev/null and b/addons/hr/static/description/hr_timesheet.png differ
diff --git a/addons/hr/static/src/img/icon.png b/addons/hr/static/description/icon.png
similarity index 100%
rename from addons/hr/static/src/img/icon.png
rename to addons/hr/static/description/icon.png
diff --git a/addons/hr/static/description/index.html b/addons/hr/static/description/index.html
new file mode 100644
index 00000000000..f97cb462fe3
--- /dev/null
+++ b/addons/hr/static/description/index.html
@@ -0,0 +1,209 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Human Resources</h2>
+        <h3 class="oe_slogan">Manage the most important asset in your company: People</h3>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=hr">
+                    <img src="hr_kanban.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Get all your HR operations managed easily: knowledge sharing, recruitments, appraisals, timesheets, contracts, attendances, payroll, etc.
+           </p><p>
+		   Each need is provided by a specific app that you activate on demand.
+           </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=hr" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+         <h2 class="oe_slogan">Manage Your Employees</h2>
+         <div class="oe_span6">
+            <p class='oe_mt32'>
+Oversee all important information in your company address book. Some information are restricted to HR managers, others are public to easily find colleagues.
+			</p><p>
+Record employee contracts and get alerts when they have to be renewed.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="hr_employee.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+         <h2 class="oe_slogan">Streamline Your Recruitment Process</h2>
+         <h3 class="oe_slogan">Index resumes, track applicants, search profiles</h3>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="hr_recruitment.png">
+        </div>
+         <div class="oe_span6">
+            <p class='oe_mt32'>
+Post job offers and keep track of each application received. Follow applicants in your recruitment process with the smart kanban view.
+            </p><p>
+Save time by automating some communications with email templates. Resumes are indexed automatically, allowing you to easily find for specific profiles.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Enterprise Social Network</h2>
+        <h3 class="oe_slogan">Collaborate across departments, geographies and business applications</h3>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+			Break down information silos. Share knowledge and best practices
+			amongst all employees. Follow specific people or documents and join
+			groups of interests to share expertise and documents. 
+			</p><p>
+            Interact with your collegues in real time with live chat.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="hr_social.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Track time and attendances</h2>
+        <h3 class="oe_slogan">Weekly or monthly timesheets with optional attendance tracking</h3>
+        <div class="oe_span6">
+            <img src="hr_timesheet.png" class="oe_picture oe_screenshot">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Keep track of the time spent by project, client or task. It's easy to record timesheets or check attendances for each employee. Get your analytic accounting posted automatically based on time spent on your projects.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Leaves Management</h2>
+        <h3 class="oe_slogan">Manage holidays, legal leaves and sick days</h3>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Keep track of the vacation days accrued by each employee. Employees enter their requests (paid holidays, sick leave, etc), for managers to approve and validate. It's all done in just a few clicks. The agenda of each employee is updated accordingly.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img oe_centered">
+                <img class="oe_picture" src="hr_illu_01.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+         <h2 class="oe_slogan">Keep Track of Employee Expenses</h2>
+         <div class="oe_span6">
+             <img class="oe_picture oe_screenshot" src="hr_expense.png">
+         </div>
+         <div class="oe_span6">
+            <p class='oe_mt32'>
+Get rid of the paper work and follow employee's expenses directly in OpenERP. Don't loose time or money by controlling the full flow: expense validation, reimbursement of employees, posting in the accounting and re-invoicing to customers.
+            </p>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Follow Periodic Appraisals</h2>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Set-up appraisals plans and/or surveys for your employees and watch their evolution. Define steps for interviews and OpenERP will notify managers or subordinates automatically to prepare appraisals. Keep track of the progress of your staff periodically.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="hr_appraisal.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+         <h2 class="oe_slogan">Boost Engagement With Gamification</h2>
+         <h3 class="oe_slogan">Define clear objective and provide real time feedback</h3>
+         <div class="oe_span12">
+            <p>
+Inspire achievement with challenges, goals and rewards. Define clear objectives and provide real time feedback and tangible results. Showcase the top performers to the entire team and publicly recognize a job well done.
+            </p>
+        </div>
+        <div class="oe_span4 oe_centered">
+            <h3>Leaderboards</h3>
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="crm_game_01.png">
+            </div>
+            <p>
+               Promote leaders and competition amongst sales team with performance ratios.
+            </p>
+        </div>
+        <div class="oe_span4 oe_centered">
+            <h3>Personnal Objectives</h3>
+            <div class="oe_row_img">
+                <img class="oe_picture" src="crm_game_02.png">
+            </div>
+            <p>
+                Assign clear goals to users to align them with the company objectives.
+            </p>
+        </div>
+        <div class="oe_span4 oe_centered">
+            <h3>Team Targets</h3>
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="crm_game_03.png">
+            </div>
+            <p>
+                Compare revenues with forecasts and budgets in real time.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Many companies already enjoy it</h2>
+            <h3 class="oe_slogan">Hear what they have to say !</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    OpenERP helped us to effectively record our working time and invoice
+                    our customers while keeping track of our costs.
+                </q>
+                <cite class="oe_cite oe_clearfix oe_ml64">
+                    <div class="oe_author">Wolfgang Taferner</div>
+                    <div class="oe_job"><a href="http://tapo-it.at/en/" target="_blank">Tapo</a>, Austria.</div>
+                </cite>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    Thanks to OpenERP, we have unified all our front-office and back-office
+                    HR applications for 300.000 users in a cost effective way.
+                </q>
+                <cite class="oe_cite oe_clearfix oe_ml64">
+                    <div class="oe_author">The Ministry of Education</div>
+                    <div class="oe_job"><a href="http://www.dgrhe.min-edu.pt/_main/" target="_blank">Government of Portugal</a></div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
+
diff --git a/addons/hr/static/src/css/hr.css b/addons/hr/static/src/css/hr.css
index 16657394736..951ec4d02e3 100644
--- a/addons/hr/static/src/css/hr.css
+++ b/addons/hr/static/src/css/hr.css
@@ -68,3 +68,8 @@
   margin: 2px 0;
   padding: 0;
 }
+
+.openerp .oe_employee_vignette .oe_followers {
+  width: auto;
+  float: none;
+}
diff --git a/addons/hr/static/src/js/suggestions.js b/addons/hr/static/src/js/suggestions.js
new file mode 100644
index 00000000000..3bc37e71344
--- /dev/null
+++ b/addons/hr/static/src/js/suggestions.js
@@ -0,0 +1,78 @@
+openerp.hr = function(session) {
+    var _t = session.web._t;
+    var QWeb = session.web.qweb;
+
+    var suggestions = session.suggestions;
+    var removed_suggested_employee = session.suggestions.removed_suggested_employee = [];
+
+    suggestions.Employees = session.web.Widget.extend({
+        events: {
+            'click .oe_suggestion_remove.oe_suggestion_employee': 'stop_employee_suggestion',
+            'click .oe_suggestion_remove_item.oe_suggestion_employee': 'remove_employee_suggestion',
+            'click .oe_suggestion_follow': 'follow_employee',
+        },
+
+        init: function () {
+            this._super(this, arguments);
+            this.hr_employee = new session.web.DataSetSearch(this, 'hr.employee');
+            this.res_users = new session.web.DataSetSearch(this, 'res.users');
+            this.employees = [];
+        },
+
+        start: function () {
+            this._super.apply(this, arguments);
+            return this.fetch_suggested_employee();
+        },
+
+        fetch_suggested_employee: function () {
+            var self = this;
+            var employee = self.hr_employee.call('get_suggested_thread', {'removed_suggested_threads': removed_suggested_employee}).then(function (res) {
+                _(res).each(function (result) {
+                    result['image']=self.session.url('/web/binary/image', {model: 'hr.employee', field: 'image_small', id: result.id});
+                });
+                self.employees = res;
+            });
+            return $.when(employee).done(this.proxy('display_suggested_employees'));
+        },
+
+        display_suggested_employees: function () {
+            var suggested_employees = this.$('.oe_sidebar_suggestion.oe_suggestion_employee');
+            if (suggested_employees) {
+                suggested_employees.remove();
+            }
+            if (this.employees.length === 0) {
+                return this.$el.empty();
+            }
+            return this.$el.empty().html(QWeb.render('hr.suggestions.employees', {'widget': this}));
+        },
+
+        follow_employee: function (event) {
+            var self = this;
+            var employee_id = parseInt($(event.currentTarget).attr('id'), 10);
+            return this.hr_employee.call('message_subscribe_users', [[employee_id], [this.session.uid], undefined]).then(function(res) {
+                self.fetch_suggested_employee();
+            });
+        },
+
+        remove_employee_suggestion: function (event) {
+            removed_suggested_employee.push($(event.currentTarget).attr('id'));
+            return this.fetch_suggested_employee();
+        },
+
+        stop_employee_suggestion: function (event) {
+            var self = this;
+            return this.res_users.call('stop_showing_employees_suggestions', [this.session.uid]).then(function(res) {
+                self.$(".oe_sidebar_suggestion.oe_suggestion_employee").hide();
+            });
+        }
+    });
+
+    session.mail.WallSidebar.include({
+        start: function () {
+            this._super.apply(this, arguments);
+            var sug_employees = new suggestions.Employees(this);
+            return sug_employees.appendTo(this.$('.oe_suggestions_employees'));
+        },
+    });
+
+};
diff --git a/addons/hr/static/src/xml/suggestions.xml b/addons/hr/static/src/xml/suggestions.xml
new file mode 100644
index 00000000000..f3095627bae
--- /dev/null
+++ b/addons/hr/static/src/xml/suggestions.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<template>
+
+    <!-- Employees placeholder in sidebar -->
+    <t t-extend="mail.wall.sidebar">
+        <t t-jquery=".oe_mail_wall_sidebar" t-operation="append">
+            <div class="oe_suggestions_employees"></div>
+        </t>
+    </t>
+
+    <!-- Suggested employees -->
+    <div t-name="hr.suggestions.employees" class="oe_sidebar_suggestion oe_suggestion_employee">
+        <div class="oe_suggest_title">
+            <a class="oe_suggestion_remove oe_suggestion_employee oe_e">X</a>
+            <h2>Suggested Employees</h2>
+        </div>
+        <div class="oe_suggest_items">
+            <t t-foreach="widget.employees" t-as="result">
+                <div class="oe_suggested_item">
+                    <div class="oe_suggested_item_image">
+                        <a t-attf-href="#model=hr.employee&amp;id=#{result.id}">
+                            <img t-attf-src="{result.image}" t-attf-alt="{result.name}"/>
+                        </a>
+                    </div>
+                    <div class="oe_suggested_item_content">
+                        <a class="oe_suggestion_item_name" t-attf-href="#model=hr.employee&amp;id=#{result.id}"><t t-esc="result.name"/></a>
+                        <a class="oe_suggestion_remove_item oe_suggestion_employee oe_e" t-attf-id="{result.id}">X</a>
+                        <br/>
+                        <button class="oe_suggestion_follow" t-att-id="result.id">Follow</button>
+                    </div>
+                </div>
+            </t>
+        </div>
+    </div>
+
+</template>
diff --git a/addons/hr_attendance/i18n/th.po b/addons/hr_attendance/i18n/th.po
new file mode 100644
index 00000000000..673d5e7ddd1
--- /dev/null
+++ b/addons/hr_attendance/i18n/th.po
@@ -0,0 +1,466 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-20 01:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:35+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_month
+msgid "Print Monthly Attendance Report"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Hr Attendance Search"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.employee,last_sign:0
+msgid "Last Sign"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: field:hr.employee,state:0
+#: model:ir.model,name:hr_attendance.model_hr_attendance
+msgid "Attendance"
+msgstr ""
+
+#. module: hr_attendance
+#. openerp-web
+#: code:addons/hr_attendance/static/src/js/attendance.js:34
+#, python-format
+msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
+msgstr ""
+
+#. module: hr_attendance
+#: constraint:hr.attendance:0
+msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr ""
+
+#. module: hr_attendance
+#: help:hr.action.reason,name:0
+msgid "Specifies the reason for Signing In/Signing Out."
+msgstr ""
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A positive delay means that the employee worked less than recorded."
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance.month:0
+msgid "Print Attendance Report Monthly"
+msgstr ""
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/report/timesheet.py:120
+#, python-format
+msgid "Attendances by Week"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+msgid "Sign out"
+msgstr "ลงชื่อออก"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Delay"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "October"
+msgstr "ตุลาคม"
+
+#. module: hr_attendance
+#: field:hr.employee,attendance_access:0
+msgid "Attendance Access"
+msgstr ""
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:154
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+#, python-format
+msgid "Sign Out"
+msgstr "ออกจากระบบ"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
+#, python-format
+msgid "No records are found for your selection!"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+msgid "Print"
+msgstr "พิมพ์"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: field:hr.attendance,employee_id:0
+#: model:ir.model,name:hr_attendance.model_hr_employee
+msgid "Employee"
+msgstr "พนักงาน"
+
+#. module: hr_attendance
+#: field:hr.attendance.month,month:0
+msgid "Month"
+msgstr "เดือน"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Recorded"
+msgstr ""
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:154
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+#, python-format
+msgid "Sign In"
+msgstr "เข้าสู่ระบบ"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,init_date:0
+#: field:hr.attendance.week,init_date:0
+msgid "Starting Date"
+msgstr "วันที่เริ่ม"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
+msgid "Attendances"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "August"
+msgstr "สิงหาคม"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:161
+#, python-format
+msgid "Warning"
+msgstr "คำเตือน"
+
+#. module: hr_attendance
+#: help:hr.config.settings,group_hr_attendance:0
+msgid "Allocates attendance group to all users."
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "My Attendance"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "June"
+msgstr "มิถุนายน"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/report/attendance_by_month.py:190
+#, python-format
+msgid "Attendances by Month"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
+msgid "Attendances By Week"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_error
+msgid "Print Error Attendance Report"
+msgstr ""
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Total period:"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.action.reason,name:0
+msgid "Reason"
+msgstr "เหตุผล"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Print Attendance Report Error"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Today"
+msgstr "วันนี้"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance,name:0
+msgid "Date"
+msgstr "วันที่"
+
+#. module: hr_attendance
+#: field:hr.config.settings,group_hr_attendance:0
+msgid "Track attendances for all employees"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "July"
+msgstr "กรกฎาคม"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
+#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
+msgid "Attendance Error Report"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: field:hr.attendance,day:0
+msgid "Day"
+msgstr "วัน"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Present"
+msgstr "นำเสนอ"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Absent"
+msgstr "ขาด"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "February"
+msgstr "กุมภาพันธ์"
+
+#. module: hr_attendance
+#: field:hr.attendance,action_desc:0
+#: model:ir.model,name:hr_attendance.model_hr_action_reason
+msgid "Action Reason"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance.month,year:0
+msgid "Year"
+msgstr "ปี"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Min Delay"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Employee attendances"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Define attendance reason"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+msgid "Sign in"
+msgstr "ลงชื่อเข้าใช้"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Analysis Information"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
+msgid "Attendances By Month"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "January"
+msgstr "มกราคม"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
+#, python-format
+msgid "No Data Available !"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "April"
+msgstr "เมษายน"
+
+#. module: hr_attendance
+#: view:hr.attendance.week:0
+msgid "Print Attendance Report Weekly"
+msgstr ""
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Attendance Errors"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance,action:0
+#: selection:hr.attendance,action:0
+msgid "Action"
+msgstr "ปฏิบัติ"
+
+#. module: hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
+msgid "Time Tracking"
+msgstr "ติดตามเวลา"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
+msgid "Attendance Reasons"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "November"
+msgstr "พฤศจิกายน"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Bellow this delay, the error is considered to be voluntary"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance.error,max_delay:0
+msgid "Max. Delay (Min)"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance.error,end_date:0
+#: field:hr.attendance.week,end_date:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "September"
+msgstr "กันยายน"
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Attendance reasons"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_week
+msgid "Print Week Attendance Report"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_config_settings
+msgid "hr.config.settings"
+msgstr "hr.config.settings"
+
+#. module: hr_attendance
+#. openerp-web
+#: code:addons/hr_attendance/static/src/js/attendance.js:36
+#, python-format
+msgid "Click to Sign In at %s."
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.action.reason,action_type:0
+msgid "Action Type"
+msgstr "ชนิดการทำงาน"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "May"
+msgstr "พฤษภาคม"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:161
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the HR Manager to correct attendances."
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "December"
+msgstr "ธันวาคม"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Operation"
+msgstr "ปฏิบัติการ"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A negative delay means that the employee worked more than encoded."
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+msgid "or"
+msgstr "หรือ"
+
+#. module: hr_attendance
+#: help:hr.attendance,action_desc:0
+msgid ""
+"Specifies the reason for Signing In/Signing Out in case of extra hours."
+msgstr ""
diff --git a/addons/hr_attendance/security/ir_rule.xml b/addons/hr_attendance/security/ir_rule.xml
index 857fc2f54ae..0bf3b73d76e 100644
--- a/addons/hr_attendance/security/ir_rule.xml
+++ b/addons/hr_attendance/security/ir_rule.xml
@@ -9,13 +9,13 @@
 
         <record id="property_rule_attendace_manager" model="ir.rule">
             <field name="name">Manager Attendance</field>
-            <field model="ir.model" name="model_id" ref="model_hr_attendance"/>
+            <field name="model_id" ref="model_hr_attendance"/>
             <field name="domain_force">[(1,'=',1)]</field>
             <field name="groups" eval="[(4,ref('base.group_hr_manager')), (4,ref('base.group_hr_user'))]"/>
         </record>
         <record id="property_rule_attendace_employee" model="ir.rule">
             <field name="name">Employee Attendance</field>
-            <field model="ir.model" name="model_id" ref="model_hr_attendance"/>
+            <field name="model_id" ref="model_hr_attendance"/>
             <field name="domain_force">[('employee_id.user_id','=',user.id)]</field>
             <field name="groups" eval="[(4,ref('base.group_user'))]"/>
         </record>
diff --git a/addons/hr_attendance/wizard/hr_attendance_error.py b/addons/hr_attendance/wizard/hr_attendance_error.py
index 137bac30215..82d75149428 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error.py
+++ b/addons/hr_attendance/wizard/hr_attendance_error.py
@@ -46,7 +46,7 @@ class hr_attendance_error(osv.osv_memory):
         cr.execute("SELECT id FROM hr_attendance WHERE employee_id IN %s AND to_char(name,'YYYY-mm-dd')<=%s AND to_char(name,'YYYY-mm-dd')>=%s AND action IN %s ORDER BY name" ,(tuple(context['active_ids']), date_to, date_from, tuple(['sign_in','sign_out'])))
         attendance_ids = [x[0] for x in cr.fetchall()]
         if not attendance_ids:
-            raise osv.except_osv(_('No Data Available !'), _('No records are found for your selection!'))
+            raise osv.except_osv(_('No Data Available!'), _('No records are found for your selection!'))
         attendance_records = self.pool.get('hr.attendance').browse(cr, uid, attendance_ids, context=context)
 
         for rec in attendance_records:
diff --git a/addons/hr_contract/i18n/th.po b/addons/hr_contract/i18n/th.po
new file mode 100644
index 00000000000..faa98497b01
--- /dev/null
+++ b/addons/hr_contract/i18n/th.po
@@ -0,0 +1,232 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-15 17:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-16 04:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Information"
+msgstr "ข้อมูล"
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr "วันที่เริ่มต้นการทดลอง"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "แผนก"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr "พนักงาน"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr "สัญญา"
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr "จำนวนบุตร"
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr "งาน"
+
+#. module: hr_contract
+#: field:hr.contract,advantages:0
+msgid "Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Work Permit"
+msgstr "ใบอนุญาตทำงาน"
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr "ประเภทสัญญา"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Exam"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr "วันสิ้นสุด"
+
+#. module: hr_contract
+#: help:hr.contract,wage:0
+msgid "Basic Salary of the employee"
+msgstr "เงินเดือนของพนักงาน"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr "อ้างอิงตามสัญญา"
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Salary and Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Dist."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period Duration"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Duration"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr ""
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 2462daa6301..f76f8236b4d 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -165,9 +165,14 @@
                 </header>
                 <sheet>
                     <label for="employee_id" class="oe_edit_only"/>
-                    <h1><field name="employee_id" on_change="onchange_employee_id(employee_id)" class="oe_inline"/>, <field name="date" class="oe_inline"/></h1>
+                    <h1><field name="employee_id" class="oe_inline"
+                                attrs="{'readonly': [('state', '=', 'done')]}"
+                                on_change="onchange_employee_id(employee_id)"/>,
+                        <field name="date"
+                                attrs="{'readonly': [('state', '=', 'done')]}"/>
+                    </h1>
                     <label for="plan_id" class="oe_edit_only"/>
-                    <h2><field name="plan_id"/></h2>
+                    <h2><field name="plan_id" attrs="{'readonly': [('state', '=', 'done')]}"/></h2>
                     <group>
                         <group colspan="4" attrs="{'invisible':['|', ('state','=','draft'), ('state', '=', 'wait')]}">
                             <field name="rating" attrs="{'readonly':[('state','&lt;&gt;','progress')]}"/>
@@ -175,7 +180,7 @@
                         </group>
                     </group>
                     <group string="Appraisal Forms" attrs="{'invisible':[('state','=','draft')]}">
-                        <field nolabel="1" name="survey_request_ids">
+                        <field nolabel="1" name="survey_request_ids" attrs="{'readonly': [('state', '=', 'done')]}">
                             <form string="Interview Appraisal" version="7.0">
                                 <div class="oe_right oe_button_box">
                                     <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
diff --git a/addons/hr_evaluation/security/hr_evaluation_security.xml b/addons/hr_evaluation/security/hr_evaluation_security.xml
index 7c7d6f43ee3..209ca281396 100644
--- a/addons/hr_evaluation/security/hr_evaluation_security.xml
+++ b/addons/hr_evaluation/security/hr_evaluation_security.xml
@@ -31,14 +31,14 @@
 
     <record id="hr_evaluation_plan_comp_rule" model="ir.rule">
         <field name="name">Evaluation Plan multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_hr_evaluation_plan"/>
+        <field name="model_id" ref="model_hr_evaluation_plan"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
     
     <record id="hr_evaluation_plan_phase_comp_rule" model="ir.rule">
         <field name="name">Evaluation Plan Phase multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_hr_evaluation_plan_phase"/>
+        <field name="model_id" ref="model_hr_evaluation_plan_phase"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
diff --git a/addons/hr_evaluation/static/src/img/icon.png b/addons/hr_evaluation/static/description/icon.png
similarity index 100%
rename from addons/hr_evaluation/static/src/img/icon.png
rename to addons/hr_evaluation/static/description/icon.png
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index 73daa64f841..5d5be0eec97 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -57,10 +57,7 @@ class hr_expense_expense(osv.osv):
 
     def _get_currency(self, cr, uid, context=None):
         user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
-        if user.company_id:
-            return user.company_id.currency_id.id
-        else:
-            return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
+        return user.company_id.currency_id.id
 
     _name = "hr.expense.expense"
     _inherit = ['mail.thread']
@@ -68,9 +65,9 @@ class hr_expense_expense(osv.osv):
     _order = "id desc"
     _track = {
         'state': {
-            'hr_expense.mt_expense_approved': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'accepted',
-            'hr_expense.mt_expense_refused': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancelled',
-            'hr_expense.mt_expense_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirm',
+            'hr_expense.mt_expense_approved': lambda self, cr, uid, obj, ctx=None: obj.state == 'accepted',
+            'hr_expense.mt_expense_refused': lambda self, cr, uid, obj, ctx=None: obj.state == 'cancelled',
+            'hr_expense.mt_expense_confirmed': lambda self, cr, uid, obj, ctx=None: obj.state == 'confirm',
         },
     }
 
@@ -99,11 +96,13 @@ class hr_expense_expense(osv.osv):
             ('cancelled', 'Refused'),
             ('confirm', 'Waiting Approval'),
             ('accepted', 'Approved'),
-            ('done', 'Done'),
+            ('done', 'Waiting Payment'),
+            ('paid', 'Paid'),
             ],
             'Status', readonly=True, track_visibility='onchange',
             help='When the expense request is created the status is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the status is \'Waiting Confirmation\'.\
-            \nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
+            \nIf the admin accepts it, the status is \'Accepted\'.\n If the accounting entries are made for the expense request, the status is \'Waiting Payment\'.'),
+
     }
     _defaults = {
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
@@ -114,6 +113,12 @@ class hr_expense_expense(osv.osv):
         'currency_id': _get_currency,
     }
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        if default is None:
+            default = {}
+        default.update(account_move_id=False)
+        return super(hr_expense_expense, self).copy(cr, uid, id, default=default, context=context)
+
     def unlink(self, cr, uid, ids, context=None):
         for rec in self.browse(cr, uid, ids, context=context):
             if rec.state != 'draft':
@@ -282,7 +287,6 @@ class hr_expense_expense(osv.osv):
             tax_code_found= False
             
             #Calculate tax according to default tax on product
-            
             taxes = []
             #Taken from product_id_onchange in account.invoice
             if line.product_id:
@@ -319,8 +323,11 @@ class hr_expense_expense(osv.osv):
                 tax_code_found = True
                 res[-1]['tax_code_id'] = tax_code_id
                 res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
-                
-                #Will create the tax here as we don't have the access 
+                ## 
+                is_price_include = tax_obj.read(cr,uid,tax['id'],['price_include'],context)['price_include']
+                if is_price_include:
+                    ## We need to deduce the price for the tax
+                    res[-1]['price'] = res[-1]['price']  - (tax['amount'] * tax['base_sign'] or 0.0)
                 assoc_tax = {
                              'type':'tax',
                              'name':tax['name'],
@@ -449,4 +456,26 @@ class hr_expense_line(osv.osv):
         return res
 
 
+class account_move_line(osv.osv):
+    _inherit = "account.move.line"
+
+    def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
+        res = super(account_move_line, self).reconcile(cr, uid, ids, type=type, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id, context=context)
+        #when making a full reconciliation of account move lines 'ids', we may need to recompute the state of some hr.expense
+        account_move_ids = [aml.move_id.id for aml in self.browse(cr, uid, ids, context=context)]
+        expense_obj = self.pool.get('hr.expense.expense')
+        currency_obj = self.pool.get('res.currency')
+        if account_move_ids:
+            expense_ids = expense_obj.search(cr, uid, [('account_move_id', 'in', account_move_ids)], context=context)
+            for expense in expense_obj.browse(cr, uid, expense_ids, context=context):
+                if expense.state == 'done':
+                    #making the postulate it has to be set paid, then trying to invalidate it
+                    new_status_is_paid = True
+                    for aml in expense.account_move_id.line_id:
+                        if aml.account_id.type == 'payable' and not currency_obj.is_zero(cr, uid, expense.company_id.currency_id, aml.amount_residual):
+                            new_status_is_paid = False
+                    if new_status_is_paid:
+                        expense_obj.write(cr, uid, [expense.id], {'state': 'paid'}, context=context)
+        return res
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 10abe95d892..0d9e2a247fd 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -68,7 +68,7 @@
                     <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
                     <button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
                     <button name="action_view_move" states="done" string="Open Accounting Entries" type="object" groups="account.group_account_invoice"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done,paid" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
                 </header>
                 <sheet>
                     <group>
@@ -86,7 +86,7 @@
                     </group>
                     <notebook>
                         <page string="Description">
-                            <field name="line_ids" context="{'currency_id': currency_id, 'default_analytic_account': context.get('analytic_account')}">
+                            <field name="line_ids" context="{'currency_id': currency_id, 'default_analytic_account': context.get('analytic_account', '')}">
                                 <form string="Expense Lines" version="7.0">
                                     <group>
                                         <group>
@@ -210,6 +210,11 @@
             <field name="context">{"default_hr_expense_ok":1}</field>
             <field name="domain">[('hr_expense_ok','=',True)]</field>
             <field name="search_view_id" ref="product.product_search_form_view"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new expense category. 
+             </p>
+            </field>
         </record>
 
         <menuitem id="menu_hr_product" name="Expense Categories" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
diff --git a/addons/hr_expense/i18n/th.po b/addons/hr_expense/i18n/th.po
new file mode 100644
index 00000000000..c3e70f447d8
--- /dev/null
+++ b/addons/hr_expense/i18n/th.po
@@ -0,0 +1,939 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-20 10:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:35+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
+msgid "Confirmed Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_line
+msgid "Expense Line"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reimbursement0
+msgid "The accoutant reimburse the expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
+msgid "Expense approved"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_confirm:0
+#: field:hr.expense.report,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Ticket"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Validated By"
+msgstr "ตรวจสอบโดย"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
+msgid "Department"
+msgstr "แผนก"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "New Expense"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,uom_id:0
+#: view:product.product:0
+msgid "Unit of Measure"
+msgstr "หน่วยของการวัด"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_unread:0
+msgid "Unread Messages"
+msgstr "ข้อความที่ไม่ได้อ่าน"
+
+#. module: hr_expense
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Set to Draft"
+msgstr "กำหนดให้เป็นแบบร่าง"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Pay"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:172
+#, python-format
+msgid ""
+"No expense journal found. Please make sure you have a journal with type "
+"'purchase' configured."
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_report
+msgid "Expenses Statistics"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Receipt"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
+msgid "Day"
+msgstr "วัน"
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_valid:0
+msgid ""
+"Date of the acceptation of the sheet expense. It's filled when the button "
+"Accept is pressed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Notes"
+msgstr "บันทึกย่อ"
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_ids:0
+msgid "Messages"
+msgstr "ข้อความ"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:172
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
+msgid "Expense refused"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
+#: view:product.product:0
+msgid "Products"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Confirm Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Cancelled"
+msgstr "ยกเลิกแล้ว"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_refused0
+msgid "The direct manager refuses the sheet.Reset as draft."
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Certified honest and conform,"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If a receipt is made for the expense request, the status is 'Done'."
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_confirm:0
+msgid ""
+"Date of the confirmation of the sheet expense. It's filled when the button "
+"Confirm is pressed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "(Date and signature)"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
+msgid "Refuse expense"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_supplierinvoice0
+msgid "The accoutant validates the sheet"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_valid:0
+msgid "Delay to Valid"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.line,sequence:0
+msgid "Gives the sequence order when displaying a list of expense lines."
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,analytic_account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,date:0
+msgid "Date "
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Waiting"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: selection:hr.expense.expense,state:0
+msgid "New"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reinvoicing0
+msgid "Some costs may be reinvoices to the customer"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:238
+#, python-format
+msgid "The employee must have a home address."
+msgstr ""
+
+#. module: hr_expense
+#: view:board.board:0
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.action_my_expense
+msgid "My Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
+msgid "HR expenses"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,id:0
+msgid "Sheet ID"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
+msgid "Reimburse expense"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
+msgid "Force Journal"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
+msgid "# of Products"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
+msgid "After creating invoice, reimburse expenses"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:121
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reimbursement0
+msgid "Reimbursement"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
+msgid "Validation Date"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:226
+#, python-format
+msgid "Expense Receipt"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
+msgid "Expenses Analysis"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
+#: model:ir.model,name:hr_expense.model_hr_expense_expense
+#: model:process.process,name:hr_expense.process_process_expenseprocess0
+msgid "Expense"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
+#: view:hr.expense.line:0
+msgid "Expense Lines"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_confirm:0
+msgid "Delay to Confirm"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,currency_id:0
+#: field:hr.expense.report,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,voucher_id:0
+msgid "Employee's Receipt"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_draftexpenses0
+msgid "Employee encode all his expenses"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is done."
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,note:0
+msgid "Note"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
+msgid "Create Customer invoice"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase: "
+"`property_account_expense_categ`."
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveexpense0
+msgid "Expense is approved."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_approved0
+msgid "The direct manager approves the sheet"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_draftexpenses0
+msgid "Draft Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
+msgid "Review Your Expenses Products"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
+#: field:hr.expense.line,date_value:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_product
+msgid "Expense Categories"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register new expenses. \n"
+"              </p><p>\n"
+"                OpenERP will ensure the whole process is followed; the "
+"expense\n"
+"                sheet is validated by manager(s), the employee is "
+"reimbursed\n"
+"                from his expenses, some expenses must be re-invoiced to the\n"
+"                customers.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Generate Accounting Entries"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "HR Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Submit to Manager"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Done Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
+msgid "The employee validates his expense sheet"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses to Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_supplierinvoice0
+#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses Sheet"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,voucher_id:0
+msgid "Receipt"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Approved Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: selection:hr.expense.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
+msgid "Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
+msgid "Reinvoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expense Date"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_valid:0
+msgid "Validation By"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
+msgid "Confirm expense"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_approveexpense0
+msgid "Approve expense"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
+msgid "Accept"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "This document must be dated and signed for reimbursement"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
+msgid "Expense is refused."
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
+msgid ""
+"Define one product for each expense type allowed for an employee (travel by "
+"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
+"rate, set a cost and a unit of measure on the product. If you reimburse "
+"based on real costs, set the cost at 0.00. The user will set the real price "
+"when recording his expense sheet."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
+#: model:process.node,name:hr_expense.process_node_approved0
+msgid "Approved"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,product_id:0
+#: model:ir.model,name:hr_expense.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
+#: field:hr.expense.line,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,unit_quantity:0
+msgid "Quantities"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,no_of_account:0
+msgid "# of Accounts"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
+#: model:process.node,name:hr_expense.process_node_refused0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can be Expensed"
+msgstr ""
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
+msgid "Expense confirmed, waiting confirmation"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Ref."
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,user_id:0
+msgid "Validation User"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting Data"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:121
+#, python-format
+msgid "You can only delete draft expenses!"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
+msgid "Creates supplier invoice."
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.hotel_rent_product_template
+msgid "Hotel Accommodation"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,name:0
+msgid "Expense Note"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Approve"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
+msgid "Expense is confirmed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.expense_all
+#: model:ir.ui.menu,name:hr_expense.menu_expense_all
+#: model:ir.ui.menu,name:hr_expense.next_id_49
+#: model:product.category,name:hr_expense.cat_expense
+msgid "Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: help:product.product,hr_expense_ok:0
+msgid "Specify if the product can be selected in an HR expense line."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
+msgid "To Approve"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reinvoicing0
+msgid "Reinvoicing"
+msgstr ""
diff --git a/addons/hr_expense/process/hr_expense_process.xml b/addons/hr_expense/process/hr_expense_process.xml
index 242fe6393c2..3ade1f1daca 100644
--- a/addons/hr_expense/process/hr_expense_process.xml
+++ b/addons/hr_expense/process/hr_expense_process.xml
@@ -101,48 +101,48 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirm expense&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Expense is confirmed.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_confirmedexpenses0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_draftexpenses0"/>
+            <field name="target_node_id" ref="process_node_confirmedexpenses0"/>
+            <field name="source_node_id" ref="process_node_draftexpenses0"/>
         </record>
 
         <record id="process_transition_refuseexpense0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Refuse expense&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Expense is refused.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_refused0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/>
+            <field name="target_node_id" ref="process_node_refused0"/>
+            <field name="source_node_id" ref="process_node_confirmedexpenses0"/>
         </record>
 
         <record id="process_transition_approveexpense0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Approve expense&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Expense is approved.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_approved0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/>
+            <field name="target_node_id" ref="process_node_approved0"/>
+            <field name="source_node_id" ref="process_node_confirmedexpenses0"/>
         </record>
 
         <record id="process_transition_approveinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Creates supplier invoice.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_approved0"/>
+            <field name="target_node_id" ref="process_node_supplierinvoice0"/>
+            <field name="source_node_id" ref="process_node_approved0"/>
         </record>
 
         <record id="process_transition_reimburseexpense0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Reimburse expense&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;After creating invoice, reimburse expenses&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_reimbursement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierinvoice0"/>
+            <field name="target_node_id" ref="process_node_reimbursement0"/>
+            <field name="source_node_id" ref="process_node_supplierinvoice0"/>
         </record>
 
         <record id="process_transition_reimbursereinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Reinvoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Create Customer invoice&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_reinvoicing0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_reimbursement0"/>
+            <field name="target_node_id" ref="process_node_reinvoicing0"/>
+            <field name="source_node_id" ref="process_node_reimbursement0"/>
         </record>
 
         <!--
@@ -178,4 +178,4 @@
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/hr_expense/security/ir_rule.xml b/addons/hr_expense/security/ir_rule.xml
index b9ad5778d1e..3c3cb018489 100644
--- a/addons/hr_expense/security/ir_rule.xml
+++ b/addons/hr_expense/security/ir_rule.xml
@@ -4,19 +4,19 @@
 
         <record id="property_rule_expense_manager" model="ir.rule">
             <field name="name">Manager Expense</field>
-            <field model="ir.model" name="model_id" ref="model_hr_expense_expense"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
             <field name="domain_force">[(1,'=',1)]</field>
             <field name="groups" eval="[(4,ref('base.group_hr_manager')), (4,ref('base.group_hr_user'))]"/>
         </record>
         <record id="property_rule_expense_employee" model="ir.rule">
             <field name="name">Employee Expense</field>
-            <field model="ir.model" name="model_id" ref="model_hr_expense_expense"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
             <field name="domain_force">[('employee_id.user_id','=',user.id)]</field>
             <field name="groups" eval="[(4,ref('base.group_user'))]"/>
         </record>
         <record id="hr_expense_comp_rule" model="ir.rule">
             <field name="name">Expense multi company rule</field>
-            <field model="ir.model" name="model_id" ref="model_hr_expense_expense"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
             <field eval="True" name="global"/>
             <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         </record>
diff --git a/addons/hr_expense/static/src/img/icon.png b/addons/hr_expense/static/description/icon.png
similarity index 100%
rename from addons/hr_expense/static/src/img/icon.png
rename to addons/hr_expense/static/description/icon.png
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 0eb3c0cbf16..f2be4844d27 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -110,9 +110,9 @@ class hr_holidays(osv.osv):
     _inherit = ['mail.thread', 'ir.needaction_mixin']
     _track = {
         'state': {
-            'hr_holidays.mt_holidays_approved': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'validate',
-            'hr_holidays.mt_holidays_refused': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'refuse',
-            'hr_holidays.mt_holidays_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirm',
+            'hr_holidays.mt_holidays_approved': lambda self, cr, uid, obj, ctx=None: obj.state == 'validate',
+            'hr_holidays.mt_holidays_refused': lambda self, cr, uid, obj, ctx=None: obj.state == 'refuse',
+            'hr_holidays.mt_holidays_confirmed': lambda self, cr, uid, obj, ctx=None: obj.state == 'confirm',
         },
     }
 
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 5828790c152..85bbcb96f94 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -40,8 +40,8 @@
             <field name="name">Leave Request</field>
             <field name="model">hr.holidays</field>
             <field name="arch" type="xml">
-                <calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
-                    <field name="user_id"/>
+                <calendar string="Leave Request" color="employee_id" date_start="date_from" date_stop="date_to">
+                    <field name="employee_id"/>
                     <field name="holiday_status_id"/>
                 </calendar>
             </field>
@@ -146,6 +146,7 @@
                     <field name="number_of_days" string="Allocated Days" sum="Remaining Days"/>
                     <field name="manager_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
+                    <field name="date_from" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
                 </tree>
diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po
index ebc13bc02d4..ad5730d2268 100644
--- a/addons/hr_holidays/i18n/pl.po
+++ b/addons/hr_holidays/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-14 12:51+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2013-06-22 10:54+0000\n"
+"Last-Translator: Dariusz Kubiak <d.kubiak@macopedia.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-23 05:13+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -32,7 +32,7 @@ msgid "Waiting Second Approval"
 msgstr "Oczekuje na drugą aprobatę"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:298
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -109,11 +109,13 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"Domyślny odstęp między datą rozpoczęcia i data zakończenia jest 8 godzin. "
+"Zapraszam do dostosowania go do swoich potrzeb."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
 msgid "Request refused"
-msgstr ""
+msgstr "Wniosek odrzucony"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
@@ -274,12 +276,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:298
-#: code:addons/hr_holidays/hr_holidays.py:421
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Ostrzeżenie !"
@@ -317,7 +319,7 @@ msgid "Sick Leaves"
 msgstr "Zwolnienie lekarskie"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:478
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Wniosek urlopowy dla %s"
@@ -341,7 +343,7 @@ msgstr "Pozostało dni urlopu"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -388,7 +390,7 @@ msgid "Wheat"
 msgstr "Pszenny"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:476
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Przydział dla %s"
@@ -412,7 +414,7 @@ msgid "Number of Days"
 msgstr "Liczba dni"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -516,7 +518,7 @@ msgid "Start Date"
 msgstr "Data początkowa"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:421
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -678,7 +680,7 @@ msgstr "Podsumowanie"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr "Niezapłacone"
+msgstr "Bezpłatny"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -741,7 +743,7 @@ msgstr "Różne"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "Urlop wyrównawczy"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -766,7 +768,7 @@ msgid "Validated"
 msgstr "Zatwierdzony"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr "Nie możesz usunąć nieobecności, która jest w stanie %s."
@@ -830,7 +832,7 @@ msgid "To Submit"
 msgstr "Do wysłania"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:343
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -930,8 +932,8 @@ msgid "Messages and communication history"
 msgstr "Wiadomości i historia komunikacji"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
diff --git a/addons/hr_holidays/process/hr_holidays_process.xml b/addons/hr_holidays/process/hr_holidays_process.xml
index 5c10fdff749..79029e45e09 100644
--- a/addons/hr_holidays/process/hr_holidays_process.xml
+++ b/addons/hr_holidays/process/hr_holidays_process.xml
@@ -100,48 +100,48 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/>
-            <field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/>
+            <field name="target_node_id" ref="process_node_legaldeclaration0"/>
+            <field name="source_node_id" ref="hr.process_node_employee0"/>
         </record>
 
         <record id="process_transition_holidaysdefrequest0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/>
+            <field name="target_node_id" ref="process_node_holidaysrequest0"/>
+            <field name="source_node_id" ref="process_node_holidaysdefinition0"/>
         </record>
 
         <record id="process_transition_refusedrequest0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_refused0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" />
+            <field name="target_node_id" ref="process_node_refused0"/>
+            <field name="source_node_id" ref="process_node_holidaysrequest0" />
         </record>
 
         <record id="process_transition_approvedrequest0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_approved0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/>
+            <field name="target_node_id" ref="process_node_approved0"/>
+            <field name="source_node_id" ref="process_node_holidaysrequest0"/>
         </record>
 
         <record id="process_transition_setholiday0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_calendar0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_approved0"/>
+            <field name="target_node_id" ref="process_node_calendar0"/>
+            <field name="source_node_id" ref="process_node_approved0"/>
         </record>
 
         <record id="process_transition_employeeholidays0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_holidays0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/>
+            <field name="target_node_id" ref="process_node_holidays0"/>
+            <field name="source_node_id" ref="process_node_legaldeclaration0"/>
         </record>
 
         <!--
@@ -170,4 +170,4 @@
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/hr_holidays/security/ir_rule.xml b/addons/hr_holidays/security/ir_rule.xml
index ff0270026a4..e2c0ffb1a6f 100644
--- a/addons/hr_holidays/security/ir_rule.xml
+++ b/addons/hr_holidays/security/ir_rule.xml
@@ -3,14 +3,14 @@
   <data>
     <record id="property_rule_holidays_employee" model="ir.rule">
         <field name="name">Employee Holidays</field>
-        <field model="ir.model" name="model_id" ref="model_hr_holidays"/>
+        <field name="model_id" ref="model_hr_holidays"/>
         <field name="domain_force">[('employee_id.user_id','=',user.id)]</field>
         <field name="groups" eval="[(4,ref('base.group_user'))]"/>
     </record>
     
     <record id="property_rule_holidays_officer" model="ir.rule">
         <field name="name">Holidays Officer</field>
-        <field model="ir.model" name="model_id" ref="model_hr_holidays"/>
+        <field name="model_id" ref="model_hr_holidays"/>
         <field name="domain_force">[(1,'=',1)]</field>
         <field name="groups" eval="[(4,ref('base.group_hr_user'))]"/>
     </record>
diff --git a/addons/hr_holidays/static/src/img/icon.png b/addons/hr_holidays/static/description/icon.png
similarity index 100%
rename from addons/hr_holidays/static/src/img/icon.png
rename to addons/hr_holidays/static/description/icon.png
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index e08e8db5623..e7d4cef594a 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -50,6 +50,7 @@ class hr_payroll_structure(osv.osv):
         'note': fields.text('Description'),
         'parent_id':fields.many2one('hr.payroll.structure', 'Parent'),
         'children_ids':fields.one2many('hr.payroll.structure', 'parent_id', 'Children'),
+        'rule_ids':fields.many2many('hr.salary.rule', 'hr_structure_salary_rule_rel', 'struct_id', 'rule_id', 'Salary Rules'),
     }
 
     def _get_parent(self, cr, uid, context=None):
@@ -67,6 +68,10 @@ class hr_payroll_structure(osv.osv):
         'parent_id': _get_parent,
     }
 
+    _constraints = [
+        (osv.osv._check_recursion, 'Error ! You cannot create a recursive Salary Structure.', ['parent_id']) 
+    ]
+        
     def copy(self, cr, uid, id, default=None, context=None):
         """
         Create a new record in hr_payroll_structure model from existing one
@@ -938,13 +943,6 @@ class hr_payslip_line(osv.osv):
     }
 
 
-class hr_payroll_structure(osv.osv):
-
-    _inherit = 'hr.payroll.structure'
-    _columns = {
-        'rule_ids':fields.many2many('hr.salary.rule', 'hr_structure_salary_rule_rel', 'struct_id', 'rule_id', 'Salary Rules'),
-    }
-
 
 class hr_employee(osv.osv):
     '''
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index ccd87ba2616..a856bcdfdd4 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -322,7 +322,7 @@
                                 </tree>
                             </field>
                        </page>
-                       <page string="Other Information">
+                       <page string="Accounting Information">
                             <group>
                                 <group string="Miscellaneous">
                                     <field name="company_id" groups="base.group_multi_company"/>
diff --git a/addons/hr_payroll/report/__init__.py b/addons/hr_payroll/report/__init__.py
index 8de2f51d18f..e5b8dea8e48 100644
--- a/addons/hr_payroll/report/__init__.py
+++ b/addons/hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_contribution_register.py b/addons/hr_payroll/report/report_contribution_register.py
index 39c913adada..72500a9c6c9 100644
--- a/addons/hr_payroll/report/report_contribution_register.py
+++ b/addons/hr_payroll/report/report_contribution_register.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_payslip.py b/addons/hr_payroll/report/report_payslip.py
index 8ed91bd9a82..3e1dc2b1966 100644
--- a/addons/hr_payroll/report/report_payslip.py
+++ b/addons/hr_payroll/report/report_payslip.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_payslip_details.py b/addons/hr_payroll/report/report_payslip_details.py
index 1251fedd826..6b561b8d688 100644
--- a/addons/hr_payroll/report/report_payslip_details.py
+++ b/addons/hr_payroll/report/report_payslip_details.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/security/hr_security.xml b/addons/hr_payroll/security/hr_security.xml
index d55f1c81cce..e410eae7250 100644
--- a/addons/hr_payroll/security/hr_security.xml
+++ b/addons/hr_payroll/security/hr_security.xml
@@ -8,10 +8,10 @@
 
     <record id="property_rule_employee_payslip" model="ir.rule">
         <field name="name">Employee Payslip</field>
-        <field model="ir.model" name="model_id" ref="model_hr_payslip"/>
+        <field name="model_id" ref="model_hr_payslip"/>
         <field name="domain_force">['|', ('employee_id.user_id', '=', user.id), ('employee_id.department_id.manager_id.user_id', '=', user.id)]</field>
         <field name="groups" eval="[(4,ref('base.group_hr_user'))]"/>
     </record>
 
 </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/hr_payroll/static/src/img/icon.png b/addons/hr_payroll/static/description/icon.png
similarity index 100%
rename from addons/hr_payroll/static/src/img/icon.png
rename to addons/hr_payroll/static/description/icon.png
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
index 5837472be5f..3bf8b339300 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
@@ -49,7 +49,7 @@ class hr_payslip_employees(osv.osv_memory):
         to_date = run_data.get('date_end', False)
         credit_note = run_data.get('credit_note', False)
         if not data['employee_ids']:
-            raise osv.except_osv(_("Warning !"), _("You must select employee(s) to generate payslip(s)."))
+            raise osv.except_osv(_("Warning!"), _("You must select employee(s) to generate payslip(s)."))
         for emp in emp_pool.browse(cr, uid, data['employee_ids'], context=context):
             slip_data = slip_pool.onchange_employee_id(cr, uid, [], from_date, to_date, emp.id, contract_id=False, context=context)
             res = {
diff --git a/addons/hr_payroll_account/i18n/lt.po b/addons/hr_payroll_account/i18n/lt.po
new file mode 100644
index 00000000000..c29df14b44e
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/lt.po
@@ -0,0 +1,126 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-29 15:21+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#, python-format
+msgid "Payslip of %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:158
+#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#, python-format
+msgid "Adjustment Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Salary Journal"
+msgstr ""
diff --git a/addons/hr_recruitment/__openerp__.py b/addons/hr_recruitment/__openerp__.py
index 749af25e765..23eaef1b886 100644
--- a/addons/hr_recruitment/__openerp__.py
+++ b/addons/hr_recruitment/__openerp__.py
@@ -47,7 +47,6 @@ You can define the different phases of interviews and easily rate the applicant
         'fetchmail',
     ],
     'data': [
-        'wizard/hr_recruitment_employee_hired.xml',
         'wizard/hr_recruitment_create_partner_job_view.xml',
         'hr_recruitment_view.xml',
         'hr_recruitment_menu.xml',
@@ -57,9 +56,9 @@ You can define the different phases of interviews and easily rate the applicant
         'board_hr_recruitment_statistical_view.xml',
         'hr_recruitment_installer_view.xml',
         'res_config_view.xml',
-        'hr_recruitment_data.xml'
+        'hr_recruitment_data.xml',
     ],
-    'demo': ['hr_recruitment_demo.yml'],
+    'demo': ['hr_recruitment_demo.xml'],
     'test': ['test/recruitment_process.yml'],
     'installable': True,
     'auto_install': False,
diff --git a/addons/hr_recruitment/board_hr_recruitment_statistical_view.xml b/addons/hr_recruitment/board_hr_recruitment_statistical_view.xml
index 79e09937705..2bec80858a5 100644
--- a/addons/hr_recruitment/board_hr_recruitment_statistical_view.xml
+++ b/addons/hr_recruitment/board_hr_recruitment_statistical_view.xml
@@ -22,7 +22,7 @@
         <field name="res_model">hr.applicant</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,form</field>
-        <field name="domain">[('state','in',('draft','open'))]</field>
+        <field name="domain">[('stage_id.fold', '!=', True)]</field>
         <field name="view_id" ref="view_applicants_status_tree"/>
     </record>
 
diff --git a/addons/hr_recruitment/doc/changelog.rst b/addons/hr_recruitment/doc/changelog.rst
new file mode 100644
index 00000000000..404b94ee6d1
--- /dev/null
+++ b/addons/hr_recruitment/doc/changelog.rst
@@ -0,0 +1,16 @@
+.. _changelog:
+
+Changelog
+=========
+
+`trunk (saas-2)`
+----------------
+
+- Stage/state update
+
+  - ``hr.applicant``: removed inheritance from ``base_stage`` class and removed
+    ``state`` field. Added ``date_last_stage_update`` field holding last stage_id
+    modification. Removed ``date`` field not used anywhere. Updated reports.
+  - ``hr.recruitment.stage``: removed ``state`` field.
+
+- Removed ``hired.employee`` wizard.
diff --git a/addons/hr_recruitment/doc/index.rst b/addons/hr_recruitment/doc/index.rst
new file mode 100644
index 00000000000..d9e83fc9c10
--- /dev/null
+++ b/addons/hr_recruitment/doc/index.rst
@@ -0,0 +1,22 @@
+=====================
+HR Recruitment DevDoc
+=====================
+
+Hr Recruitment module documentation
+===================================
+
+Documentation topics
+''''''''''''''''''''
+
+.. toctree::
+   :maxdepth: 1
+   
+   stage_status.rst
+
+Changelog
+'''''''''
+
+.. toctree::
+   :maxdepth: 1
+
+   changelog.rst
diff --git a/addons/hr_recruitment/doc/stage_status.rst b/addons/hr_recruitment/doc/stage_status.rst
new file mode 100644
index 00000000000..111c43db250
--- /dev/null
+++ b/addons/hr_recruitment/doc/stage_status.rst
@@ -0,0 +1,54 @@
+.. _stage_status:
+
+Stage and Status
+================
+
+.. versionchanged:: 8.0 saas-2 state/stage cleaning
+
+Stage
++++++
+
+This revision removed the concept of state on hr.applicant objects. The ``state``
+field has been totally removed and replaced by stages, using ``stage_id``. The
+following models are impacted:
+
+ - ``hr.applicant`` now use only stages. However a convention still exists about
+   'New' stage. An applicant is consdered as ``new`` when it has the following
+   properties:
+
+   - ``stage_id and stage_id.sequence = 1``
+
+ - ``hr.recruitment.stage`` do not have any ``state`` field anymore. 
+ - ``hr.recruitment.report`` do not have any ``state`` field anymore. 
+
+By default a newly created applicant be in a new stage. It means that it will
+fetch the stage having ``sequence = 1``. Stage mangement is done using the
+kanban view or the clikable statusbar. It is not done using buttons anymore.
+Employee creation is still feasible directly from a link button in the form view.
+
+Stage analysis
+++++++++++++++
+
+Stage analysis can be performed using the newly introduced ``date_last_stage_update``
+datetime field. This field is updated everytime ``stage_id`` is updated.
+
+``hr.recruitment.report`` model also uses the ``date_last_stage_update`` field.
+This allows to group and analyse the time spend in the various stages.
+
+Open / Assignation date
++++++++++++++++++++++++
+
+The ``date_open`` field meaning has been updated. It is now set when the ``user_id``
+(responsible) is set. It is therefore the assignation date.
+
+Subtypes
+++++++++
+
+The following subtypes are triggered on ``hr.applicant``:
+
+ - ``mt_applicant_new``: new applicants. Condition: ``obj.stage_id and obj.stage_id.sequence == 1``
+ - ``mt_applicant_stage_changed``: stage changed. Condition: ``obj.stage_id and obj.stage_id.sequence != 1``
+
+The following subtype is trigerred on ``hr.job``:
+
+ - ``mt_job_new_applicant``: new applicant in the job.
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index e41d80fb348..ce6f60669c4 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -19,23 +19,13 @@
 #
 ##############################################################################
 
-import time
 from openerp import tools
 
-from openerp.addons.base_status.base_stage import base_stage
 from datetime import datetime
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
 from openerp.tools import html2plaintext
 
-AVAILABLE_STATES = [
-    ('draft', 'New'),
-    ('cancel', 'Refused'),
-    ('open', 'In Progress'),
-    ('pending', 'Pending'),
-    ('done', 'Hired')
-]
-
 AVAILABLE_PRIORITIES = [
     ('', ''),
     ('5', 'Not Good'),
@@ -62,13 +52,11 @@ class hr_recruitment_stage(osv.osv):
         'name': fields.char('Name', size=64, required=True, translate=True),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of stages."),
         'department_id':fields.many2one('hr.department', 'Specific to a Department', help="Stages of the recruitment process may be different per department. If this stage is common to all departments, keep this field empty."),
-        'state': fields.selection(AVAILABLE_STATES, 'Status', required=True, help="The related status for the stage. The status of your document will automatically change according to the selected stage. Example, a stage is related to the status 'Close', when your document reach this stage, it will be automatically closed."),
         'fold': fields.boolean('Hide in views if empty', help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."),
         'requirements': fields.text('Requirements'),
     }
     _defaults = {
         'sequence': 1,
-        'state': 'draft',
         'fold': False,
     }
 
@@ -87,18 +75,15 @@ class hr_recruitment_degree(osv.osv):
         ('name_uniq', 'unique (name)', 'The name of the Degree of Recruitment must be unique!')
     ]
 
-class hr_applicant(base_stage, osv.Model):
+class hr_applicant(osv.Model):
     _name = "hr.applicant"
     _description = "Applicant"
     _order = "id desc"
     _inherit = ['mail.thread', 'ir.needaction_mixin']
     _track = {
-        'state': {
-            'hr_recruitment.mt_applicant_hired': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
-            'hr_recruitment.mt_applicant_refused': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel',
-        },
         'stage_id': {
-            'hr_recruitment.mt_stage_changed': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['done', 'cancel'],
+            'hr_recruitment.mt_applicant_new': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence == 1,
+            'hr_recruitment.mt_applicant_stage_changed': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence != 1,
         },
     }
 
@@ -109,7 +94,7 @@ class hr_applicant(base_stage, osv.Model):
     def _get_default_stage_id(self, cr, uid, context=None):
         """ Gives default stage_id """
         department_id = self._get_default_department_id(cr, uid, context=context)
-        return self.stage_find(cr, uid, [], department_id, [('state', '=', 'draft')], context=context)
+        return self.stage_find(cr, uid, [], department_id, [('sequence', '=', '1')], context=context)
 
     def _resolve_department_id_from_context(self, cr, uid, context=None):
         """ Returns ID of department based on the value of 'default_department_id'
@@ -196,21 +181,13 @@ class hr_applicant(base_stage, osv.Model):
         'create_date': fields.datetime('Creation Date', readonly=True, select=True),
         'write_date': fields.datetime('Update Date', readonly=True),
         'stage_id': fields.many2one ('hr.recruitment.stage', 'Stage', track_visibility='onchange',
-                        domain="['&', ('fold', '=', False), '|', ('department_id', '=', department_id), ('department_id', '=', False)]"),
-        'state': fields.related('stage_id', 'state', type="selection", store=True,
-                selection=AVAILABLE_STATES, string="Status", readonly=True,
-                help='The status is set to \'Draft\', when a case is created.\
-                      If the case is in progress the status is set to \'Open\'.\
-                      When the case is over, the status is set to \'Done\'.\
-                      If the case needs to be reviewed then the status is \
-                      set to \'Pending\'.'),
+                        domain="['|', ('department_id', '=', department_id), ('department_id', '=', False)]"),
         'categ_ids': fields.many2many('hr.applicant_category', string='Tags'),
         'company_id': fields.many2one('res.company', 'Company'),
         'user_id': fields.many2one('res.users', 'Responsible', track_visibility='onchange'),
-        # Applicant Columns
         'date_closed': fields.datetime('Closed', readonly=True, select=True),
-        'date_open': fields.datetime('Opened', readonly=True, select=True),
-        'date': fields.datetime('Date'),
+        'date_open': fields.datetime('Assigned', readonly=True, select=True),
+        'date_last_stage_update': fields.datetime('Last Stage Update', select=True),
         'date_action': fields.date('Next Action Date'),
         'title_action': fields.char('Next Action', size=64),
         'priority': fields.selection(AVAILABLE_PRIORITIES, 'Appreciation'),
@@ -234,37 +211,35 @@ class hr_applicant(base_stage, osv.Model):
         'day_close': fields.function(_compute_day, string='Days to Close', \
                                 multi='day_close', type="float", store=True),
         'color': fields.integer('Color Index'),
-        'emp_id': fields.many2one('hr.employee', 'employee'),
+        'emp_id': fields.many2one('hr.employee', string='Employee',
+            help='Employee linked to the applicant.'),
         'user_email': fields.related('user_id', 'email', type='char', string='User Email', readonly=True),
     }
 
     _defaults = {
         'active': lambda *a: 1,
-        'user_id':  lambda s, cr, uid, c: uid,
-        'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c),
+        'user_id': lambda s, cr, uid, c: uid,
         'stage_id': lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c),
         'department_id': lambda s, cr, uid, c: s._get_default_department_id(cr, uid, c),
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.applicant', context=c),
         'color': 0,
+        'date_last_stage_update': fields.datetime.now(),
     }
 
     _group_by_full = {
         'stage_id': _read_group_stage_ids
     }
 
-    def onchange_job(self, cr, uid, ids, job, context=None):
-        result = {}
+    def onchange_job(self, cr, uid, ids, job_id=False, context=None):
+        if job_id:
+            job_record = self.pool.get('hr.job').browse(cr, uid, job_id, context=context)
+            if job_record and job_record.department_id:
+                return {'value': {'department_id': job_record.department_id.id}}
+        return {}
 
-        if job:
-            job_obj = self.pool.get('hr.job')
-            result['department_id'] = job_obj.browse(cr, uid, job, context=context).department_id.id
-            return {'value': result}
-        return {'value': {'department_id': False}}
-
-    def onchange_department_id(self, cr, uid, ids, department_id=False, context=None):
-        obj_recru_stage = self.pool.get('hr.recruitment.stage')
-        stage_ids = obj_recru_stage.search(cr, uid, ['|',('department_id','=',department_id),('department_id','=',False)], context=context)
-        stage_id = stage_ids and stage_ids[0] or False
+    def onchange_department_id(self, cr, uid, ids, department_id=False, stage_id=False, context=None):
+        if not stage_id:
+            stage_id = self.stage_find(cr, uid, [], department_id, [('sequence', '=', '1')], context=context)
         return {'value': {'stage_id': stage_id}}
 
     def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
@@ -355,10 +330,12 @@ class hr_applicant(base_stage, osv.Model):
             This override updates the document according to the email.
         """
         if custom_values is None: custom_values = {}
+        val = msg.get('from').split('<')[0]
         desc = html2plaintext(msg.get('body')) if msg.get('body') else ''
         defaults = {
             'name':  msg.get('subject') or _("No Subject"),
             'description': desc,
+            'partner_name':val,
             'email_from': msg.get('from'),
             'email_cc': msg.get('cc'),
             'user_id': False,
@@ -401,27 +378,31 @@ class hr_applicant(base_stage, osv.Model):
         return super(hr_applicant, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context)
 
     def create(self, cr, uid, vals, context=None):
+        if context is None:
+            context = {}
+        if vals.get('department_id') and not context.get('default_department_id'):
+            context['default_department_id'] = vals.get('department_id')
+
         obj_id = super(hr_applicant, self).create(cr, uid, vals, context=context)
         applicant = self.browse(cr, uid, obj_id, context=context)
         if applicant.job_id:
             self.pool.get('hr.job').message_post(cr, uid, [applicant.job_id.id], body=_('Applicant <b>created</b>'), subtype="hr_recruitment.mt_job_new_applicant", context=context)
         return obj_id
 
-    def case_open(self, cr, uid, ids, context=None):
-        """
-            open Request of the applicant for the hr_recruitment
-        """
-        res = super(hr_applicant, self).case_open(cr, uid, ids, context)
-        date = self.read(cr, uid, ids, ['date_open'])[0]
-        if not date['date_open']:
-            self.write(cr, uid, ids, {'date_open': time.strftime('%Y-%m-%d %H:%M:%S'),})
-        return res
+    def write(self, cr, uid, ids, vals, context=None):
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        # stage change: update date_last_stage_update
+        if 'stage_id' in vals:
+            vals['date_last_stage_update'] = fields.datetime.now()
+        # user_id change: update date_start
+        if vals.get('user_id'):
+            vals['date_start'] = fields.datetime.now()
 
-    def case_close(self, cr, uid, ids, context=None):
-        res = super(hr_applicant, self).case_close(cr, uid, ids, context)
-        return res
+        return super(hr_applicant, self).write(cr, uid, ids, vals, context=context)
 
-    def case_close_with_emp(self, cr, uid, ids, context=None):
+    def create_employee_from_applicant(self, cr, uid, ids, context=None):
+        """ Create an hr.employee from the hr.applicants """
         if context is None:
             context = {}
         hr_employee = self.pool.get('hr.employee')
@@ -431,17 +412,16 @@ class hr_applicant(base_stage, osv.Model):
         for applicant in self.browse(cr, uid, ids, context=context):
             address_id = contact_name = False
             if applicant.partner_id:
-                address_id = self.pool.get('res.partner').address_get(cr,uid,[applicant.partner_id.id],['contact'])['contact']
-                contact_name = self.pool.get('res.partner').name_get(cr,uid,[applicant.partner_id.id])[0][1]
+                address_id = self.pool.get('res.partner').address_get(cr, uid, [applicant.partner_id.id], ['contact'])['contact']
+                contact_name = self.pool.get('res.partner').name_get(cr, uid, [applicant.partner_id.id])[0][1]
             if applicant.job_id and (applicant.partner_name or contact_name):
                 applicant.job_id.write({'no_of_recruitment': applicant.job_id.no_of_recruitment - 1})
-                emp_id = hr_employee.create(cr,uid,{'name': applicant.partner_name or contact_name,
+                emp_id = hr_employee.create(cr, uid, {'name': applicant.partner_name or contact_name,
                                                      'job_id': applicant.job_id.id,
                                                      'address_home_id': address_id,
                                                      'department_id': applicant.department_id.id
                                                      })
                 self.write(cr, uid, [applicant.id], {'emp_id': emp_id}, context=context)
-                self.case_close(cr, uid, [applicant.id], context)
             else:
                 raise osv.except_osv(_('Warning!'), _('You must define an Applied Job and a Contact Name for this applicant.'))
 
@@ -452,26 +432,6 @@ class hr_applicant(base_stage, osv.Model):
         dict_act_window['view_mode'] = 'form,tree'
         return dict_act_window
 
-    def case_cancel(self, cr, uid, ids, context=None):
-        """Overrides cancel for crm_case for setting probability
-        """
-        res = super(hr_applicant, self).case_cancel(cr, uid, ids, context)
-        self.write(cr, uid, ids, {'probability': 0.0})
-        return res
-
-    def case_pending(self, cr, uid, ids, context=None):
-        """Marks case as pending"""
-        res = super(hr_applicant, self).case_pending(cr, uid, ids, context)
-        self.write(cr, uid, ids, {'probability': 0.0})
-        return res
-
-    def case_reset(self, cr, uid, ids, context=None):
-        """Resets case as draft
-        """
-        res = super(hr_applicant, self).case_reset(cr, uid, ids, context)
-        self.write(cr, uid, ids, {'date_open': False, 'date_closed': False})
-        return res
-
     def set_priority(self, cr, uid, ids, priority, *args):
         """Set applicant priority
         """
@@ -504,30 +464,18 @@ class hr_job(osv.osv):
                                     help="Email alias for this job position. New emails will automatically "
                                          "create new applicants for this job position."),
     }
-    _defaults = {
-        'alias_domain': False, # always hide alias during creation
-    }
 
     def _auto_init(self, cr, context=None):
         """Installation hook to create aliases for all jobs and avoid constraint errors."""
-        res = self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(hr_job,self)._auto_init,
-            self._columns['alias_id'], 'name', alias_prefix='job+', alias_defaults={'job_id': 'id'}, context=context)
-        return res
+        return self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(hr_job, self)._auto_init,
+            'hr.applicant', self._columns['alias_id'], 'name', alias_prefix='job+', alias_defaults={'job_id': 'id'}, context=context)
 
     def create(self, cr, uid, vals, context=None):
-        mail_alias = self.pool.get('mail.alias')
-        if not vals.get('alias_id'):
-            vals.pop('alias_name', None) # prevent errors during copy()
-            alias_id = mail_alias.create_unique_alias(cr, uid,
-                          # Using '+' allows using subaddressing for those who don't
-                          # have a catchall domain setup.
-                          {'alias_name': 'jobs+'+vals['name']},
-                          model_name="hr.applicant",
-                          context=context)
-            vals['alias_id'] = alias_id
-        res = super(hr_job, self).create(cr, uid, vals, context)
-        mail_alias.write(cr, uid, [vals['alias_id']], {"alias_defaults": {'job_id': res}}, context)
-        return res
+        alias_context = dict(context, alias_model_name='hr.applicant', alias_parent_model_name=self._name)
+        job_id = super(hr_job, self).create(cr, uid, vals, context=alias_context)
+        job = self.browse(cr, uid, job_id, context=context)
+        self.pool.get('mail.alias').write(cr, uid, [job.alias_id.id], {'alias_parent_thread_id': job_id, "alias_defaults": {'job_id': job_id}}, context)
+        return job_id
 
     def unlink(self, cr, uid, ids, context=None):
         # Cascade-delete mail aliases as well, as they should not exist without the job position.
@@ -545,15 +493,16 @@ class hr_job(osv.osv):
         if record.survey_id:
             datas['ids'] = [record.survey_id.id]
         datas['model'] = 'survey.print'
-        context.update({'response_id': [0], 'response_no': 0,})
+        context.update({'response_id': [0], 'response_no': 0})
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'survey.form',
             'datas': datas,
-            'context' : context,
-            'nodestroy':True,
+            'context': context,
+            'nodestroy': True,
         }
 
+
 class applicant_category(osv.osv):
     """ Category of applicant """
     _name = "hr.applicant_category"
diff --git a/addons/hr_recruitment/hr_recruitment_data.xml b/addons/hr_recruitment/hr_recruitment_data.xml
index a0b16f042bc..854dea0548f 100644
--- a/addons/hr_recruitment/hr_recruitment_data.xml
+++ b/addons/hr_recruitment/hr_recruitment_data.xml
@@ -51,34 +51,29 @@
         <field name="name">Doctoral Degree</field>
         <field name="sequence">4</field>
     </record>
+
     <record model="hr.recruitment.stage" id="stage_job1">
         <field name="name">Initial Qualification</field>
-        <field name="state">draft</field>
         <field name="sequence">1</field>
     </record>
     <record model="hr.recruitment.stage" id="stage_job2">
         <field name="name">First Interview</field>
-        <field name="state">open</field>
         <field name="sequence">2</field>
     </record>
     <record model="hr.recruitment.stage" id="stage_job3">
         <field name="name">Second Interview</field>
-        <field name="state">open</field>
         <field name="sequence">3</field>
     </record>
     <record model="hr.recruitment.stage" id="stage_job4">
         <field name="name">Contract Proposed</field>
-        <field name="state">pending</field>
         <field name="sequence">4</field>
     </record>
     <record model="hr.recruitment.stage" id="stage_job5">
         <field name="name">Contract Signed</field>
-        <field name="state">done</field>
         <field name="sequence">5</field>
     </record>
     <record model="hr.recruitment.stage" id="stage_job6">
         <field name="name">Refused</field>
-        <field name="state">cancel</field>
         <field name="sequence">6</field>
         <field name="fold" eval="True"/>
     </record>
@@ -467,24 +462,36 @@
         <field name="res_model">hr.job</field>
     </record>
     <!-- Applicant-related subtypes for messaging / Chatter -->
-    <record id="mt_stage_changed" model="mail.message.subtype">
+    <record id="mt_applicant_new" model="mail.message.subtype">
+        <field name="name">New Applicant</field>
+        <field name="res_model">hr.applicant</field>
+        <field name="default" eval="False"/>
+        <field name="description">Applicant created</field>
+    </record>
+    <record id="mt_applicant_stage_changed" model="mail.message.subtype">
         <field name="name">Stage Changed</field>
         <field name="res_model">hr.applicant</field>
         <field name="default" eval="False"/>
         <field name="description">Stage changed</field>
     </record>
-    <record id="mt_applicant_hired" model="mail.message.subtype">
+    <record id="mt_applicant_employee" model="mail.message.subtype">
         <field name="name">Applicant Hired</field>
         <field name="res_model">hr.applicant</field>
         <field name="default" eval="False"/>
         <field name="description">Applicant hired</field>
     </record>
-    <record id="mt_applicant_refused" model="mail.message.subtype">
-        <field name="name">Applicant Refused</field>
-        <field name="res_model">hr.applicant</field>
-        <field name="default" eval="False"/>
-        <field name="description">Applicant refused</field>
+    <!-- Applicant Categories(Tag) -->
+    <record id="tag_applicant_reserve" model="hr.applicant_category">
+        <field name="name">Reserve</field>
+    </record>
+    <record id="tag_applicant_manager" model="hr.applicant_category">
+        <field name="name">Manager</field>
+    </record>
+    <record id="tag_applicant_it" model="hr.applicant_category">
+        <field name="name">IT</field>
+    </record>
+    <record id="tag_applicant_sales" model="hr.applicant_category">
+        <field name="name">Sales</field>
     </record>
-
 </data>
 </openerp>
diff --git a/addons/hr_recruitment/hr_recruitment_demo.xml b/addons/hr_recruitment/hr_recruitment_demo.xml
new file mode 100644
index 00000000000..c15e0deb188
--- /dev/null
+++ b/addons/hr_recruitment/hr_recruitment_demo.xml
@@ -0,0 +1,129 @@
+<?xml version="1.0"?>
+<openerp>
+  <data noupdate="1">
+    <record id="hr_case_salesman0" model="hr.applicant">
+        <field name="name">Salesperson</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_graduate"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_sales')])]"/>
+        <field eval= "time.strftime('%Y-%m-01 10:35:50')" name="date"/>
+        <field name="priority">2</field>
+        <field name="partner_name">Enrique Jones</field>
+        <field name="partner_mobile">9963214587</field>
+        <field name="stage_id" ref="stage_job1"/>
+        <field eval="time.strftime('%Y-%m-15 18:15:00')" name="date_action"/>
+        <field name="title_action">Send mail regarding our interview</field>
+    </record>
+    <record id="hr_case_traineemca0" model="hr.applicant">
+        <field name="name">Trainee - MCA</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_bac5"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_manager')])]"/>
+        <field eval="time.strftime('%Y-%m-10 18:15:00')" name="date"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="priority">3</field>
+        <field name="partner_name">Marie Justine</field>
+        <field name="partner_mobile">9988774455</field>
+        <field name="stage_id" ref="stage_job4"/>
+        <field name="partner_phone">6633225</field>
+        <field eval="time.strftime('%Y-%m-10 18:15:00')" name="date_action"/>
+        <field name="title_action">Call to define real needs about training</field>
+    </record>
+    <record id="hr_case_fresher0" model="hr.applicant">
+        <field name="name">Fresher</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_licenced"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_it')])]"/>
+        <field eval="time.strftime('%Y-%m-10 18:15:00')" name="date"/>
+        <field name="user_id" ref="base.user_root"/>
+        <field name="priority">1</field>
+        <field name="partner_name">Jose</field>
+        <field name="stage_id" ref="stage_job3"/>
+        <field name="partner_phone">999666735</field>
+        <field eval="time.strftime('%Y-%m-5 18:15:00')" name="date_action"/>
+        <field name="title_action">Send mail regarding our interview</field>
+    </record>
+    <record id="hr_case_yrsexperienceinphp0" model="hr.applicant">
+        <field name="name">Marketing Job</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_bac5"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_manager')])]"/>
+        <field eval="time.strftime('%Y-%m-25 16:25:52')" name="date"/>
+        <field name="user_id" ref="base.user_root"/>
+        <field name="partner_name">John Bruno</field>
+        <field name="stage_id" ref="stage_job5"/>
+        <field eval="time.strftime('%Y-%m-24 18:15:00')" name="date_action"/>
+        <field name="title_action">Call to define real needs about training</field>
+    </record>
+    <record id="hr_case_marketingjob0" model="hr.applicant">
+        <field name="name">More than 5 yrs Experience in PHP</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_licenced"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_reserve')])]"/>
+        <field eval="time.strftime('%Y-%m-26 17:15:32')" name="date"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="partner_name">Sandra Elvis</field>
+        <field name="stage_id" ref="stage_job6"/>
+        <field eval="time.strftime('%Y-%m-20 18:15:00')" name="date_action"/>
+        <field name="title_action">Send mail regarding our interview</field>
+    </record>
+    <record id="hr_case_financejob0" model="hr.applicant">
+        <field name="name">Finance Job</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_licenced"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_reserve')])]"/>
+        <field eval="time.strftime('%Y-%m-26 17:39:42')" name="date"/>
+        <field name="user_id" ref="base.user_root"/>
+        <field name="priority">4</field>
+        <field name="partner_name">David Armstrong</field>
+        <field name="stage_id" ref="stage_job2"/>
+        <field name="partner_phone">33968745</field>
+        <field eval="time.strftime('%Y-%m-18 18:15:00')" name="date_action"/>
+        <field name="title_action">Send mail regarding our interview</field>
+    </record>
+    <record id="hr_case_traineemca1" model="hr.applicant">
+        <field name="name">Trainee - MCA</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_bac5"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_sales')])]"/>
+        <field eval="time.strftime('%Y-%m-12 17:49:19')" name="date"/>
+        <field name="partner_name">Tina Augustie</field>
+        <field name="partner_mobile">9898745745</field>
+        <field name="stage_id" ref="stage_job4"/>
+        <field name="partner_phone">6630125</field>
+        <field eval="time.strftime('%Y-%m-15 18:15:00')" name="date_action"/>
+        <field name="title_action">Send mail regarding our interview</field>
+    </record>
+    <record id="hr_case_programmer" model="hr.applicant">
+        <field name="name">Programmer</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_bac5"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_it')])]"/>
+        <field eval="time.strftime('%Y-%m-12 17:49:19')" name="date"/>
+        <field name="partner_name">Shane Williams</field>
+        <field name="partner_mobile">9812398524</field>
+        <field name="stage_id" ref="stage_job4"/>
+        <field name="partner_phone">6630125</field>
+        <field name="salary_expected">11000.0</field>
+        <field eval="time.strftime('%Y-%m-24 18:15:00')" name="date_action"/>
+        <field name="title_action">Send mail regarding our interview</field>
+    </record>
+    <record id="hr_case_advertisement" model="hr.applicant">
+        <field name="name">Advertisement</field>
+        <field name="job_id" ref="hr.job_developer"/>
+        <field name="type_id" ref="degree_licenced"/>
+        <field name="categ_ids" eval="[(6,0,[ref('tag_applicant_it')])]"/>
+        <field eval="time.strftime('%Y-%m-26 17:39:42')" name="date"/>
+        <field name="partner_name">David Armstrong</field>
+        <field name="partner_mobile">9988774455</field>
+        <field name="stage_id" ref="stage_job2"/>
+        <field name="salary_expected">11000.0</field>
+        <field eval="time.strftime('%Y-%m-15 18:15:00')" name="date_action"/>
+        <field name="title_action">Send mail regarding our interview</field>
+    </record>
+
+    <record id="hr.job_developer" model="hr.job">
+        <field name="survey_id" ref="survey_job_0"/>
+    </record>
+  </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/hr_recruitment/hr_recruitment_demo.yml b/addons/hr_recruitment/hr_recruitment_demo.yml
deleted file mode 100644
index 2554c690c15..00000000000
--- a/addons/hr_recruitment/hr_recruitment_demo.yml
+++ /dev/null
@@ -1,102 +0,0 @@
--
-  !record {model: hr.applicant, id: hr_case_salesman0}:
-    date: !eval time.strftime('%Y-%m-01 10:35:50')
-    type_id: degree_graduate
-    priority: '2'
-    partner_name: 'Enrique Jones'
-    partner_mobile: '9963214587'
-    job_id: hr.job_developer
-    stage_id: stage_job1
-    name: 'Salesperson'
-    partner_phone: '1236547890'
-
--
-  !record {model: hr.applicant, id: hr_case_traineemca0}:
-    date: !eval time.strftime('%Y-%m-10 18:15:00')
-    type_id: degree_bac5
-    priority: '3'
-    user_id: base.user_demo
-    partner_name: 'Marie Justine'
-    partner_mobile: '9988774455'
-    job_id: hr.job_developer
-    stage_id: stage_job4
-    name: 'Trainee - MCA'
-    partner_phone: '6633225'
--
-  !record {model: hr.applicant, id: hr_case_fresher0}:
-    date: !eval time.strftime('%Y-%m-15 16:10:00')
-    type_id: degree_licenced
-    priority: '1'
-    user_id: base.user_root
-    partner_name: 'Jose'
-    job_id: hr.job_developer
-    stage_id: stage_job3
-    name: 'Fresher'
-    partner_phone: '999666735'
--
-  !record {model: hr.applicant, id: hr_case_yrsexperienceinphp0}:
-    date: !eval time.strftime('%Y-%m-25 16:25:52')
-    job_id: hr.job_developer
-    type_id: degree_bac5
-    user_id: base.user_root
-    partner_name: 'Sandra Elvis'
-    stage_id: stage_job6
-    name: 'More than 5 yrs Experience in PHP'
--
-  !record {model: hr.applicant, id: hr_case_marketingjob0}:
-    date: !eval time.strftime('%Y-%m-26 17:15:32')
-    type_id: degree_licenced
-    user_id: base.user_demo
-    partner_name: 'John Bruno'
-    job_id: hr.job_developer
-    color: 5
-    stage_id: stage_job5
-    name: 'Marketing Job'
--
-  !record {model: hr.applicant, id: hr_case_financejob0}:
-    date: !eval time.strftime('%Y-%m-26 17:39:42')
-    type_id: degree_licenced
-    priority: '4'
-    partner_name: 'David Armstrong'
-    partner_mobile: '9966332214'
-    job_id: hr.job_developer
-    stage_id: stage_job2
-    name: 'Finance Job'
-    partner_phone: '33968745'
--
-  !record {model: hr.applicant, id: hr_case_traineemca1}:
-    date: !eval time.strftime('%Y-%m-12 17:49:19')
-    type_id: degree_bac5
-    partner_name: 'Tina Augustie'
-    partner_mobile: '9898745745'
-    job_id: hr.job_developer
-    stage_id: stage_job4
-    name: 'Trainee - MCA'
-    partner_phone: '6630125'
-
--
-  !record {model: hr.applicant, id: hr_case_programmer}:
-    date: !eval time.strftime('%Y-%m-12 17:49:19')
-    type_id: degree_bac5
-    partner_name: 'Shane Williams'
-    partner_mobile: '9812398524'
-    stage_id: stage_job4
-    name: 'Programmer'
-    partner_phone: '6630125'
-    job_id: hr.job_developer
-    department_id: hr.dep_rd
-    salary_expected: 11000.0
-
--
-  !record {model: hr.applicant, id: hr_case_advertisement}:
-    date: !eval time.strftime('%Y-%m-26 17:39:42')
-    type_id: degree_licenced
-    partner_name: 'David Armstrong'
-    job_id: hr.job_developer
-    stage_id: stage_job2
-    color: 4
-    name: 'Advertisement'
-    salary_expected: 11000.0
--
-  !record {model: hr.job, id: hr.job_developer}:
-    survey_id: hr_recruitment.survey_job_0
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 716c1cba8d5..d743a280691 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -39,9 +39,10 @@
         <field name="name">Applicants</field>
         <field name="model">hr.applicant</field>
         <field name="arch" type="xml">
-            <tree string="Applicants" fonts="bold:message_unread==True" colors="grey:state in ('cancel','done');blue:state=='pending'">
+            <tree string="Applicants" fonts="bold:message_unread==True">
                 <field name="message_unread" invisible="1"/>
                 <field name="create_date"/>
+                <field name="date_last_stage_update" invisible="1"/>
                 <field name="name" string="Subject"/>
                 <field name="partner_name"/>
                 <field name="email_from"/>
@@ -58,7 +59,6 @@
                 <field name="availability" invisible="1"/>
                 <field name="department_id" invisible="context.get('invisible_department', True)"/>
                 <field name="user_id"/>
-                <field name="state" invisible="1"/>
             </tree>
         </field>
     </record>
@@ -69,13 +69,7 @@
         <field name="arch" type="xml">
           <form string="Jobs - Recruitment Form" version="7.0">
             <header>
-                <button name="case_close_with_emp" string="Hire &amp; Create Employee" type="object"
-                        class="oe_highlight"
-                        attrs="{'invisible':['|', ('emp_id','!=',False), ('state','=','cancel')]}"/>
-                <button name="case_cancel" string="Refuse" type="object"
-                        states="draft,open,pending" class="oe_highlight"/>
                 <field name="stage_id" widget="statusbar" clickable="True"/>
-                <field name="emp_id" invisible="1"/>
             </header>
             <sheet>
                 <div class="oe_right oe_button_box">
@@ -93,9 +87,12 @@
                     <label for="name" class="oe_edit_only"/>
                     <h1><field name="name"/></h1>
                     <label for="partner_name" class="oe_edit_only"/>
-                    <h2>
+                    <h2 style="display: inline-block;">
                         <field name="partner_name" class="oe_inline"/>
                     </h2>
+                    <button string="Create Employee" name="create_employee_from_applicant" type="object"
+                                    class="oe_link oe_inline" style="margin-left: 8px;"
+                                    attrs="{'invisible': [('emp_id', '!=', False)]}"/> 
                 </div>
                 <group>
                     <group>
@@ -115,7 +112,6 @@
                             <field name="title_action" class="oe_inline" placeholder="e.g. Call for interview"/>
                         </div>
                         <field name="priority"/>
-                        <field name="state" invisible="1"/>
                         <field name="source_id"/>
                         <field name="reference"/>
                     </group>
@@ -123,7 +119,7 @@
                         <field name="survey" invisible="1"/>
                         <field name="response" invisible="1"/>
                         <field name="job_id" on_change="onchange_job(job_id)"/>
-                        <field name="department_id" on_change="onchange_department_id(department_id)"/>
+                        <field name="department_id" on_change="onchange_department_id(department_id, stage_id)"/>
                         <label for="availability"/>
                         <div>
                             <field name="availability" class="oe_inline"/> <label string="Day(s)" class="oe_inline"/>
@@ -142,6 +138,7 @@
                             <span class="oe_inline" attrs="{'invisible':[('salary_proposed_extra','=',False)]}"> + </span>
                             <field name="salary_proposed_extra" class="oe_inline" placeholder="Extra advantages..."/>
                         </div>
+                        <field name="emp_id" readonly="1"/>
                     </group>
                 </group>
                 <group>
@@ -165,7 +162,7 @@
               <graph string="Cases By Stage and Estimates" type="bar" orientation="vertical">
                 <field name="job_id"/>
                 <field name="salary_expected" operator="+"/>
-                <field name="state" group="True"/>
+                <field name="stage_id" group="True"/>
             </graph>
         </field>
     </record>
@@ -174,22 +171,22 @@
         <field name="name">Jobs - Recruitment Search</field>
         <field name="model">hr.applicant</field>
         <field name="arch" type="xml">
-            <search string="Search Jobs">
+            <search string="Search Applicants">
                 <field name="partner_name" filter_domain="['|','|',('name','ilike',self),('partner_name','ilike',self),('email_from','ilike',self)]" string="Subject / Applicant"/>
+                <filter string="Unassigned" domain="[('user_id', '=', False)]"/>
+                <filter string="My" domain="[('user_id', '=', uid)]"/>
+                <separator/>
                 <filter string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
                 <separator/>
-                <filter string="New" domain="[('state','=','draft')]" help="All Initial Jobs"/>
-                <filter string="In Progress" domain="[('state','=','open')]" help="Open Jobs"/>
-                <filter string="Pending" domain="[('state','=','pending')]" help="Pending Jobs"/>
-                <separator/>
-                <filter string="Unassigned Recruitments" domain="[('user_id','=',False)]" help="Unassigned Recruitments"/>
-                <separator/>
                 <filter string="Next Actions" context="{'invisible_next_action':False, 'invisible_next_date':False}"
                     domain="[('date_action','&lt;&gt;',False)]" help="Filter and view on next actions and date"/>
                 <field name="job_id"/>
+                <field name="department_id"/>
                 <field name="user_id"/>
+                <field name="stage_id" domain="[]"/>
                 <separator/>
                 <field name="categ_ids"/>
+                <separator/>
                 <group expand="0" string="Group By...">
                     <filter string="Responsible" domain="[]"  context="{'group_by':'user_id'}"/>
                     <filter string="Department" domain="[]" context="{'group_by':'department_id'}"/>
@@ -200,6 +197,7 @@
                     <filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
                     <filter string="Source" domain="[]" context="{'group_by':'source_id'}"/>
                     <filter string="Creation Date" domain="[]" context="{'group_by':'create_date'}"/>
+                    <filter string="Last Stage Update" context="{'group_by':'date_last_stage_update'}"/>
                 </group>
            </search>
         </field>
@@ -263,9 +261,14 @@
                                     <i><field name="name"/></i><br/>
                                     <field name="job_id"/><br/>
                                     <t t-if="record.partner_mobile.raw_value">Mobile: <field name="partner_mobile"/><br/></t>
-                                    <t t-if="record.title_action.raw_value"><field name="title_action"/><br/></t>
-                                    <field name="date_action"/>
                                 </div>
+                                <div style="padding-left: 0.5em">
+                                    <t t-if="record.date_action.raw_value and record.date_action.raw_value lt (new Date())" t-set="red">oe_kanban_text_red</t>
+                                    <span t-attf-class="#{red || ''}"><field name="date_action"/></span>
+                                        <t t-if="record.date_action.raw_value"> : </t>
+                                        <field name="title_action"/>
+                                </div>
+                                <div style="width:240px"><field name="categ_ids"/></div>
                                 <div class="oe_kanban_right">
                                     <t t-set="priority" t-value="record.priority.raw_value || 5"/>
                                     <a type="object" name="set_priority" args="['3']" t-if="priority gt 3">
@@ -285,7 +288,6 @@
                                 </div>
                                 <div class="oe_kanban_footer_left" style="margin-top:5px;">
                                     <t t-raw="record.message_summary.raw_value"/>
-                                    <field name="categ_ids"/>
                                 </div>
                             </div>
                             <div class="oe_clear"></div>
@@ -312,18 +314,19 @@
                         attrs="{'invisible':[('survey_id','=',False)]}"/>
                 </div>
             </field>
-            <xpath expr="//div[@class='oe_title']//h1" position="after">
-                <div name="group_alias"
+            <xpath expr="//group[@name='job_data']" position="after">
+                <group name="group_alias"
                         attrs="{'invisible': [('alias_domain', '=', False)]}">
-                    <label for="alias_id" string="Email Alias"/>
-                    <field name="alias_id" class="oe_inline oe_read_only" required="0" nolabel="1"/>
-                    <span name="edit_alias" class="oe_edit_only">
-                        <field name="alias_name" class="oe_inline"
-                                attrs="{'required': [('alias_id', '!=', False)]}"/>
-                        @
-                        <field name="alias_domain" class="oe_inline" readonly="1"/>
-                    </span>
-                </div>
+                    <label for="alias_name" string="Email Alias"/>
+                    <div name="alias_def">
+                        <field name="alias_id" class="oe_read_only oe_inline"
+                                string="Email Alias" required="0"/>
+                        <div class="oe_edit_only oe_inline" name="edit_alias" style="display: inline;" >
+                            <field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline" readonly="1"/>
+                        </div>
+                    </div>
+                    <field name="alias_contact" class="oe_inline" string="Accept Emails From"/>
+                </group>
             </xpath>
         </field>
     </record>
@@ -337,7 +340,6 @@
                 <field name="sequence" invisible="1"/>
                 <field name="name"/>
                 <field name="department_id"/>
-                <field name="state"/>
             </tree>
         </field>
     </record>
@@ -355,7 +357,6 @@
                         <field name="department_id"/>
                     </group>
                     <group>
-                        <field name="state"/>
                         <field name="sequence"/>
                         <field name="fold"/>
                     </group>
diff --git a/addons/hr_recruitment/i18n/th.po b/addons/hr_recruitment/i18n/th.po
new file mode 100644
index 00000000000..fb80cbf4ca7
--- /dev/null
+++ b/addons/hr_recruitment/i18n/th.po
@@ -0,0 +1,1261 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-20 01:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr "ความต้องการ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Application Summary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Start Interview"
+msgstr "เริ่มสัมภาษณ์"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Mobile:"
+msgstr "มือถือ:"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr "แผนก"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "งาน"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,message_unread:0
+msgid "Unread Messages"
+msgstr "ข้อความที่ไม่ได้อ่าน"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:445
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "งาน"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new job applicant.\n"
+"              </p><p>\n"
+"                OpenERP helps you track applicants in the recruitment\n"
+"                process and follow up all operations: meetings, interviews, "
+"etc.\n"
+"              </p><p>\n"
+"                If you setup the email gateway, applicants and their "
+"attached\n"
+"                CV are created automatically when an email is sent to\n"
+"                jobs@yourcompany.com. If you install the document "
+"management\n"
+"                modules, all resumes are indexed automatically, so that you "
+"can\n"
+"                easily search through their content.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applications"
+msgstr "โปรแกรม"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,emp_id:0
+msgid "employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.config.settings,fetchmail_applicants:0
+msgid "Create applicants from an incoming email account"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "วัน"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Contact"
+msgstr "สร้างผู้ติดต่อ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr "ปฏิเสธ"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "มือถือ"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "ข้อความ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
+#, python-format
+msgid "Error!"
+msgstr "ผิดพลาด!"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0
+#: field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep this field empty."
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ"
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr "ดัชนีสี"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
+msgid "Meetings"
+msgstr "การประชุม"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "รับสมัครงาน"
+
+#. module: hr_recruitment
+#: help:hr.applicant,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:445
+#, python-format
+msgid "Warning!"
+msgstr "คำเตือน!"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "คู่ค้า"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,availability:0
+#: field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "ที่มีอยู่"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0
+#: view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print interview report"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr "รายละเอียดงาน"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,source_id:0
+msgid "Source"
+msgstr "ที่มา"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_follower_ids:0
+msgid "Followers"
+msgstr "ติดตาม"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired
+msgid "Applicant Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "อีเมล์"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a new stage in the recruitment process.\n"
+"          </p><p>\n"
+"            Define here your stages of the recruitment process, for "
+"example:\n"
+"            qualification call, first interview, second interview, refused,\n"
+"            hired.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "เหลืออยู่"
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.job,alias_id:0
+msgid ""
+"Email alias for this job position. New emails will automatically create new "
+"applicants for this job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr "ดี"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr "สิงหาคม"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "วันที่สร้าง"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr "สัมภาษณ์ครั้งที่สอง"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0
+#: view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "กรกฎาคม"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:360
+#, python-format
+msgid "No Subject"
+msgstr "ไม่มีชื่อเรื่อง"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#: field:hr.applicant,partner_id:0
+#, python-format
+msgid "Contact"
+msgstr "ที่อยู่ติดต่อ"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr "ลบ"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "อยู่ระหว่างดำเนินการ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire & Create Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
+msgid "Applicant hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr "เมษายน"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "กันยายน"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "ธันวาคม"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A contact is already defined on this job request."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,categ_ids:0
+msgid "Tags"
+msgstr "แท็ก"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant_category
+msgid "Category of applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr "เดือน"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer related job question"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr "วันที่ปรับปรุง"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr "ใช่"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,name:0
+msgid "Subject"
+msgstr "ชื่อเรื่อง"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+#: view:hr.recruitment.partner.create:0
+msgid "or"
+msgstr "หรือ"
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused
+msgid "Applicant Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "เปิดแล้ว"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr "ไม่"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0
+#: field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "ปิดแล้ว"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+#: selection:hr.recruitment.stage,state:0
+msgid "Pending"
+msgstr "รอดำเนินการ"
+
+#. module: hr_recruitment
+#: field:hr.applicant,state:0
+#: field:hr.recruitment.report,state:0
+#: field:hr.recruitment.stage,state:0
+msgid "Status"
+msgstr "สถานะ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule interview with this applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "Applicant <b>created</b>"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr "โทรศัพท์"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr "มิถุนายน"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_is_follower:0
+msgid "Is a Follower"
+msgstr "เป็นผู้ติดตาม"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr "ผู้ใช้งาน"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr "ดีเยี่ยม"
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr "เปิดใช้งาน"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Applications"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a new stage in the recruitment process.\n"
+"          </p><p>\n"
+"            Don't forget to specify the department if your recruitment "
+"process\n"
+"            is different according to the job position.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr "การตอบรับ"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr "ตุลาคม"
+
+#. module: hr_recruitment
+#: field:hr.config.settings,module_document_ftp:0
+msgid "Allow the automatic indexation of resumes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
+#, python-format
+msgid "A contact is already existing with the same name."
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact:"
+msgstr "การติดต่อ:"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr "ค้นหา งาน"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0
+#: field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr "วันที่"
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr "สำรวจ"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Degree:"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.config.settings:0
+msgid "Configure"
+msgstr "ตั้งค่า"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr "เวปไซต์ บริษัท"
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "ปี"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a contact based on this job request ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.config.settings,fetchmail_applicants:0
+msgid ""
+"Allow applicants to send their job application to an email address "
+"(jobs@mycompany.com),\n"
+"                and create automatically application documents in the system."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.stage,state:0
+msgid "In Progress"
+msgstr "อยู่ระหว่างทำงาน"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed
+msgid "Stage changed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr "รับผิดชอบ"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr "LinkedIn"
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant
+msgid "New Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+#: selection:hr.recruitment.stage,state:0
+msgid "New"
+msgstr "ใหม่"
+
+#. module: hr_recruitment
+#: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview
+#: view:hr.job:0
+msgid "Interview"
+msgstr "บทสัมภาษณ์"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr "ชื่อแหล่ง"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Day(s)"
+msgstr "วัน"
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr "รายละเอียด"
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed
+msgid "Stage Changed"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr "พฤษภาคม"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,fold:0
+msgid "Hide in views if empty"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.config.settings,module_document_ftp:0
+msgid ""
+"Manage your CV's and motivation letter related to all applicants.\n"
+"                This installs the module document_ftp. This will install the "
+"knowledge management  module in order to allow you to search using specific "
+"keywords through  the content of all documents (PDF, .DOCx...)"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+#: selection:hr.recruitment.stage,state:0
+msgid "Refused"
+msgstr "ถูกปฏิเสธ"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+#: selection:hr.recruitment.stage,state:0
+msgid "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Referred By"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Departement:"
+msgstr "แผนก:"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg. Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr "กุมภาพันธ์"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr "ไม่ดี"
+
+#. module: hr_recruitment
+#: field:hr.applicant_category,name:0
+#: field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr "พฤศจิกายน"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp_avg:0
+msgid "Avg. Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr "คนเหล่านี้จะได้รับอีเมล์"
+
+#. module: hr_recruitment
+#: field:hr.job,alias_id:0
+msgid "Alias"
+msgstr "นามแฝง"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract"
+msgstr "สัญญา"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_summary:0
+msgid "Summary"
+msgstr "สรุป"
+
+#. module: hr_recruitment
+#: help:hr.applicant,message_ids:0
+msgid "Messages and communication history"
+msgstr "ข้อความและประวัติการสื่อสาร"
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused
+msgid "Applicant refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr "ลำดับ"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_config_settings
+msgid "hr.config.settings"
+msgstr "hr.config.settings"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,state:0
+msgid ""
+"The related status for the stage. The status of your document will "
+"automatically change according to the selected stage. Example, a stage is "
+"related to the status 'Close', when your document reach this stage, it will "
+"be automatically closed."
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr "เปิด"
+
+#. module: hr_recruitment
+#: view:board.board:0
+msgid "Applications to be Processed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Interview"
+msgstr "ตารางเวลาสัมภาษณ์"
diff --git a/addons/hr_recruitment/report/hr_recruitment_report.py b/addons/hr_recruitment/report/hr_recruitment_report.py
index 8c365b10070..93384c95ed4 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report.py
+++ b/addons/hr_recruitment/report/hr_recruitment_report.py
@@ -18,30 +18,24 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 from openerp import tools
-from openerp.osv import fields,osv
+from openerp.osv import fields, osv
 from .. import hr_recruitment
 from openerp.addons.decimal_precision import decimal_precision as dp
 
 
-AVAILABLE_STATES = [
-    ('draft','New'),
-    ('open','Open'),
-    ('cancel', 'Refused'),
-    ('done', 'Hired'),
-    ('pending','Pending')
-]
-
-class hr_recruitment_report(osv.osv):
+class hr_recruitment_report(osv.Model):
     _name = "hr.recruitment.report"
     _description = "Recruitments Statistics"
     _auto = False
-    _rec_name = 'date'
+    _rec_name = 'date_create'
+    _order = 'date_create desc'
 
     _columns = {
         'user_id': fields.many2one('res.users', 'User', readonly=True),
         'nbr': fields.integer('# of Applications', readonly=True),
-        'state': fields.selection(AVAILABLE_STATES, 'Status', size=16, readonly=True),
+        # TDE TODO: use MONTHS
         'month':fields.selection([('01', 'January'), ('02', 'February'), \
                                   ('03', 'March'), ('04', 'April'),\
                                   ('05', 'May'), ('06', 'June'), \
@@ -51,7 +45,8 @@ class hr_recruitment_report(osv.osv):
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
         'day': fields.char('Day', size=128, readonly=True),
         'year': fields.char('Year', size=4, readonly=True),
-        'date': fields.date('Date', readonly=True),
+        'date_create': fields.date('Create Date', readonly=True),
+        'date_last_stage_update': fields.datetime('Last Stage Update', readonly=True),
         'date_closed': fields.date('Closed', readonly=True),
         'job_id': fields.many2one('hr.job', 'Applied Job',readonly=True),
         'stage_id': fields.many2one ('hr.recruitment.stage', 'Stage'),
@@ -67,19 +62,19 @@ class hr_recruitment_report(osv.osv):
         'delay_close': fields.float('Avg. Delay to Close', digits=(16,2), readonly=True, group_operator="avg",
                                        help="Number of Days to close the project issue"),
     }
-    _order = 'date desc'
+    
     def init(self, cr):
         tools.drop_view_if_exists(cr, 'hr_recruitment_report')
         cr.execute("""
             create or replace view hr_recruitment_report as (
                  select
                      min(s.id) as id,
-                     date_trunc('day',s.create_date) as date,
+                     date_trunc('day',s.create_date) as date_create,
                      date_trunc('day',s.date_closed) as date_closed,
+                     date_trunc('day',s.date_last_stage_update) as date_last_stage_update,
                      to_char(s.create_date, 'YYYY') as year,
                      to_char(s.create_date, 'MM') as month,
                      to_char(s.create_date, 'YYYY-MM-DD') as day,
-                     s.state,
                      s.partner_id,
                      s.company_id,
                      s.user_id,
@@ -93,7 +88,7 @@ class hr_recruitment_report(osv.osv):
                      (sum(salary_proposed)/count(*)) as salary_prop_avg,
                      sum(salary_expected) as salary_exp,
                      (sum(salary_expected)/count(*)) as salary_exp_avg,
-                     extract('epoch' from (s.date_closed-s.create_date))/(3600*24) as  delay_close,
+                     extract('epoch' from (s.date_closed-s.create_date))/(3600*24) as delay_close,
                      count(*) as nbr
                  from hr_applicant s
                  group by
@@ -105,7 +100,7 @@ class hr_recruitment_report(osv.osv):
                      s.date_open,
                      s.create_date,
                      s.date_closed,
-                     s.state,
+                     s.date_last_stage_update,
                      s.partner_id,
                      s.company_id,
                      s.user_id,
diff --git a/addons/hr_recruitment/report/hr_recruitment_report_view.xml b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
index b33b2eaa053..d75c29c17a2 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report_view.xml
+++ b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
@@ -6,7 +6,7 @@
         <field name="model">hr.recruitment.report</field>
         <field name="arch" type="xml">
             <tree string="Recruitment Analysis" create="false">
-                <field name="date" invisible="1"/>
+                <field name="date_create" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="job_id"/>
                 <field name="stage_id" invisible="1" />
@@ -14,10 +14,10 @@
                 <field name="type_id" invisible="1"/>
                 <field name="partner_id" invisible="1"/>
                 <field name="company_id" groups="base.group_multi_company" invisible="1"/>
-                <field name="state" invisible="1"/>
                 <field name="year" invisible="1"/>
                 <field name="day" invisible="1"/>
                 <field name="month" invisible="1"/>
+                <field name="date_last_stage_update" invisible="1"/>
                 <field name="nbr" sum="# of Applications"/>
                 <field name="available" sum="Available"/>
                 <field name="salary_exp" sum="Expected Salary"/>
@@ -46,34 +46,33 @@
         <field name="model">hr.recruitment.report</field>
         <field name="arch" type="xml">
             <search string="Recruitment Analysis">
-                <filter string="New" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft recruitment"/>
-                <filter string="In progress" icon="terp-camera_test" domain="[('state', '=' ,'open')]" help = "In progress recruitment"/>
-                <filter string="Pending" icon="terp-gtk-media-pause" domain="[('state','=','pending')]" help = "Pending recruitment"/>
-                <filter string="Hired" icon="terp-camera_test" domain="[('state','=','done')]" help = "Hired employees"/>
-                <separator/>
-                <filter icon="terp-personal" string="My Recruitment" help="My Recruitment" domain="[('user_id','=',uid)]"/>
                 <field name="job_id"/>
                 <field name="department_id"/>
-                <field name="user_id" string="Responsible"/>
+                <field name="user_id"/>
+                <filter string="New" domain="[('sequence', '=', 1)]"/>
+                <separator/>
+                <filter string="Unassigned" domain="[('user_id', '=', False)]"/>
+                <filter string="My" domain="[('user_id', '=', uid)]"/>
+                <separator/>
                 <group expand="0" string="Extended Filters...">
-                    <!--field name="job_id"/-->
                     <field name="priority"/>
                     <field name="stage_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
-                    <field name="date" string="Creation Date"/>
+                    <field name="date_create"/>
                     <field name="date_closed"/>
                 </group>
                 <group expand="1" string="Group By ...">
-                   <filter string="Responsible" name='User' icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                   <filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
-                   <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
-                   <filter string="Jobs" name="job" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'job_id'}"/>
-                   <filter string="Department" name="department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
-                   <filter string="Degree" name="degree" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'type_id'}"/>
-                   <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
-                   <filter string="Day" name = "day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Creation Date"/>
-                   <filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Creation Date"/>
-                   <filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'year'}" help="Creation Date"/>
+                   <filter string="Responsible" name='User' context="{'group_by':'user_id'}"/>
+                   <filter string="Company" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
+                   <filter string="Partner" context="{'group_by':'partner_id'}" />
+                   <filter string="Jobs" name="job" context="{'group_by':'job_id'}"/>
+                   <filter string="Department" name="department" context="{'group_by':'department_id'}"/>
+                   <filter string="Degree" name="degree" context="{'group_by':'type_id'}"/>
+                   <filter string="Stage" context="{'group_by':'stage_id'}" />
+                   <filter string="Last Stage Update" context="{'group_by':'date_last_stage_update'}" />
+                   <filter string="Day" name="day" context="{'group_by':'day'}" help="Creation Date"/>
+                   <filter string="Month" context="{'group_by':'month'}" help="Creation Date"/>
+                   <filter string="Year" context="{'group_by':'year'}" help="Creation Date"/>
                 </group>
             </search>
         </field>
diff --git a/addons/hr_recruitment/security/hr_recruitment_security.xml b/addons/hr_recruitment/security/hr_recruitment_security.xml
index 570b0f036cd..4fccca1a791 100644
--- a/addons/hr_recruitment/security/hr_recruitment_security.xml
+++ b/addons/hr_recruitment/security/hr_recruitment_security.xml
@@ -4,7 +4,7 @@
 
     <record id="hr_applicant_comp_rule" model="ir.rule">
         <field name="name">Applicant multi company rule</field>
-        <field model="ir.model" name="model_id" ref="model_hr_applicant"/>
+        <field name="model_id" ref="model_hr_applicant"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
diff --git a/addons/hr_recruitment/static/src/img/icon.png b/addons/hr_recruitment/static/description/icon.png
similarity index 100%
rename from addons/hr_recruitment/static/src/img/icon.png
rename to addons/hr_recruitment/static/description/icon.png
diff --git a/addons/hr_recruitment/test/recruitment_process.yml b/addons/hr_recruitment/test/recruitment_process.yml
index 335edc71892..a48b70a5683 100644
--- a/addons/hr_recruitment/test/recruitment_process.yml
+++ b/addons/hr_recruitment/test/recruitment_process.yml
@@ -17,33 +17,8 @@
     resume_ids = self.pool.get('ir.attachment').search(cr, uid, [('datas_fname','=','resume.pdf'),('res_model','=',self._name),('res_id','=',applicant.id)])
     assert applicant.name == "Application for the post of Jr.application Programmer.", "Applicant name does not match."
     assert applicant.stage_id.id == ref('hr_recruitment.stage_job1'), "Stage should be 'Initial qualification' and is '%s'." % (applicant.stage_id.name)
-    assert applicant.state == "draft", "Applicant state should be 'draft'."
+    assert applicant.stage_id.sequence == 1, "Applicant stage sequence should be 1."
     assert len(resume_ids), "Resume is not attached."
--
-  I refuse the applicant (hr_case_programmer)
--
-  !python {model: hr.applicant}: |
-    self.case_cancel(cr, uid, [ref("hr_case_programmer")])
--
-  I check the details of the refused applicant.
--
-  !python {model: hr.applicant}: |
-    applicant = self.browse(cr, uid, ref("hr_case_programmer"), context=context)
-    assert applicant.stage_id.id == ref('hr_recruitment.stage_job6'), "Stage should be 'Refused' and is %s." % (applicant.stage_id.name)
-    assert applicant.state == 'cancel', "Applicant is not in 'cancel' state."
--
-  I reset and re-open the previously refused applicant.
--
-  !python {model: hr.applicant}: |
-    self.case_reset(cr, uid, [ref("hr_case_programmer")])
-    self.case_open(cr, uid, [ref("hr_case_programmer")])
--
-  I check the details of the re-opened applicant.
--
-  !python {model: hr.applicant}: |
-    applicant = self.browse(cr, uid, ref("hr_case_programmer"), context=context)
-    assert applicant.stage_id.id == ref('hr_recruitment.stage_job2'), "Stage should be 'First interview' and is '%s'." % (applicant.stage_id.name)
-    assert applicant.state == "open", "Applicant state should be 'open'."
 -
   I assign the Job position to the applicant
 -
@@ -54,21 +29,6 @@
 -
   !python {model: hr.applicant}: |
      self.action_makeMeeting(cr, uid, [ref('hr_case_programmer')])
--
-  I check Initial Qualification of applicant.
--
-  !python {model: hr.applicant}: |
-     self.stage_next(cr, uid, [ref('hr_case_programmer')])
--
-  I schedule First Interview of applicant.
--
-  !python {model: hr.applicant}: |
-     self.stage_next(cr, uid, [ref('hr_case_programmer')])
--
-  On a successful First Interview of applicant, I schedule Second Interview.
--
-  !python {model: hr.applicant}: |
-     self.stage_next(cr, uid, [ref('hr_case_programmer')])
 -
   Applicant fillup the answer of the interview quetion.
 -
@@ -83,40 +43,8 @@
   I print Applicant fill up the interview quetion
 -
   !python {model: hr.applicant}: |
-    self.action_print_survey(cr, uid, [ref('hr_case_programmer')])
--
-  On a successful Second Interview of applicant Contract is Proposed to applicant.
--
-  !python {model: hr.applicant}: |
-     self.stage_next(cr, uid, [ref('hr_case_programmer')])
-     self.stage_previous(cr, uid, [ref('hr_case_programmer')])
--
-  I Hired Applicant.
--
-  !python {model: hr.applicant}: |
-     self.case_close_with_emp(cr, uid, [ref('hr_case_programmer')])
--
-  I check that applicant is "Hired".
--
-  !assert {model: hr.applicant, id: hr_case_programmer, string: Applicant state is done}:
-    - state == 'done'
--
-  I do not give employment to the hired the applicant.
--
-  !python {model: hired.employee}: |
     context.update({'active_model': 'hr.applicant', 'active_ids': [ref("hr_recruitment.hr_case_programmer")], 'active_id': ref("hr_recruitment.hr_case_programmer")})
-    emp_id = self.create(cr, uid, {}, context=context)
-    self.case_close(cr, uid, [emp_id], context=context)
--
-  Now I give employment to hired applicant .
--
-  !python {model: hr.applicant}: |
-     hired_emp_obj = self.pool.get('hired.employee')
-     self.case_reset(cr, uid, [ref("hr_case_programmer")])
-     self.case_open(cr, uid, [ref("hr_case_programmer")])
-     context.update({'active_model': 'hr.applicant', 'active_ids': [ref("hr_recruitment.hr_case_programmer")], 'active_id': ref("hr_recruitment.hr_case_programmer")})
-     emp_hr_id = hired_emp_obj.create(cr, uid, {}, context=context)
-     hired_emp_obj.case_close_with_emp(cr, uid, [emp_hr_id], context=context)
+    self.action_print_survey(cr, uid, [ref('hr_case_programmer')])
 -
   Now hired employee want to be a partner of company.
 -
diff --git a/addons/hr_recruitment/wizard/__init__.py b/addons/hr_recruitment/wizard/__init__.py
index fde7df63456..d52c7a9113a 100644
--- a/addons/hr_recruitment/wizard/__init__.py
+++ b/addons/hr_recruitment/wizard/__init__.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-Today OpenERP (<http://www.openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -19,9 +19,7 @@
 #
 ##############################################################################
 
-
 import hr_recruitment_create_partner_job
-import hr_recruitment_employee_hired
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.py b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.py
deleted file mode 100644
index 60d31e74eee..00000000000
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from openerp.osv import fields, osv
-from openerp.tools.translate import _
-
-class hired_employee(osv.osv_memory):
-    _name = 'hired.employee'
-    _description = 'Create Employee'
-
-    def case_close(self, cr, uid, ids, context=None):
-        """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of case's Ids
-        @param *args: Give Tuple Value
-        """
-        if context is None:
-            context = {}
-        self.pool.get('hr.applicant').case_close(cr, uid,context.get('active_ids',[]))
-        return {}
-
-    def case_close_with_emp(self, cr, uid, ids, context=None):
-        """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of case's Ids
-        """
-        if context is None:
-            context = {}
-        return self.pool.get('hr.applicant').case_close_with_emp(cr, uid,context.get('active_ids', []))
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
deleted file mode 100644
index d014bd54aa8..00000000000
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ /dev/null
@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="view_hr_recruitment_hired_employee" model="ir.ui.view">
-            <field name="name">hr.recruitment.hired2employee.form</field>
-            <field name="model">hired.employee</field>
-            <field name="arch" type="xml">
-                <form string="Create New Employee" version="7.0">
-                    <header>
-                        <button name="case_close_with_emp" string="Yes" type="object" class="oe_highlight" />
-                        <button name="case_close" string="No" type="object"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
-                    <label string="Would you like to create an employee ?"/>
-                </form>
-            </field>
-        </record>
-        <record id="action_hr_recruitment_hired_employee" model="ir.actions.act_window">
-            <field name="name">Create Employee</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">hired.employee</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/hr_timesheet/__openerp__.py b/addons/hr_timesheet/__openerp__.py
index bff25e8e55d..fa14c45f84a 100644
--- a/addons/hr_timesheet/__openerp__.py
+++ b/addons/hr_timesheet/__openerp__.py
@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Timesheets',
+    'name': 'Time Tracking',
     'version': '1.0',
     'category': 'Human Resources',
     'sequence': 23,
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 22dfb7b9552..f49ad05f7a9 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -37,8 +37,11 @@ class hr_employee(osv.osv):
     def _getAnalyticJournal(self, cr, uid, context=None):
         md = self.pool.get('ir.model.data')
         try:
-            result = md.get_object_reference(cr, uid, 'hr_timesheet', 'analytic_journal')
-            return result[1]
+            dummy, res_id = md.get_object_reference(cr, uid, 'hr_timesheet', 'analytic_journal')
+            #search on id found in result to check if current user has read access right
+            check_right = self.pool.get('account.analytic.journal').search(cr, uid, [('id', '=', res_id)], context=context)
+            if check_right:
+                return res_id
         except ValueError:
             pass
         return False
@@ -46,8 +49,11 @@ class hr_employee(osv.osv):
     def _getEmployeeProduct(self, cr, uid, context=None):
         md = self.pool.get('ir.model.data')
         try:
-            result = md.get_object_reference(cr, uid, 'product', 'product_product_consultant')
-            return result[1]
+            dummy, res_id = md.get_object_reference(cr, uid, 'product', 'product_product_consultant')
+            #search on id found in result to check if current user has read access right
+            check_right = self.pool.get('product.template').search(cr, uid, [('id', '=', res_id)], context=context)
+            if check_right:
+                return res_id
         except ValueError:
             pass
         return False
diff --git a/addons/hr_timesheet/hr_timesheet_demo.xml b/addons/hr_timesheet/hr_timesheet_demo.xml
index b6773dbbdd6..2abea3ada67 100644
--- a/addons/hr_timesheet/hr_timesheet_demo.xml
+++ b/addons/hr_timesheet/hr_timesheet_demo.xml
@@ -34,7 +34,7 @@
             <field name="product_uom_id" ref="product.product_uom_hour"/>
             <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-60.00" name="amount"/>
-            <field name="general_account_id" model="account.account" ref="account.a_expense"/>
+            <field name="general_account_id" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
         </record>
 
@@ -47,7 +47,7 @@
             <field name="product_uom_id" ref="product.product_uom_hour"/>
             <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
-            <field name="general_account_id" model="account.account" ref="account.a_expense"/>
+            <field name="general_account_id" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
         </record>
 
@@ -60,7 +60,7 @@
             <field name="product_uom_id" ref="product.product_uom_hour"/>
             <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-90.00" name="amount"/>
-            <field name="general_account_id" model="account.account" ref="account.a_expense"/>
+            <field name="general_account_id" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
         </record>
 
@@ -73,7 +73,7 @@
             <field name="product_uom_id" ref="product.product_uom_hour"/>
             <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
-            <field name="general_account_id" model="account.account" ref="account.a_expense"/>
+            <field name="general_account_id" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
         </record>
 
@@ -86,7 +86,7 @@
             <field name="product_uom_id" ref="product.product_uom_hour"/>
             <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
-            <field name="general_account_id" model="account.account" ref="account.a_expense"/>
+            <field name="general_account_id" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
         </record>
 
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index a80a0b2f151..5435ba45182 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -9,7 +9,7 @@
                 <tree editable="top" string="Timesheet Activities">                  
                     <field name="date" on_change="on_change_date(date)"/>
                     <field name="user_id" on_change="on_change_user_id(user_id)" required="1" options='{"no_open": True}'
-                        context="{'default_groups_ref': [base.group_user']}"/>
+                        context="{'default_groups_ref': ['base.group_user']}"/>
                     <field name="name"/>
                     <field domain="[('type','=','normal'),('use_timesheets','=',1)]" name="account_id" context="{'default_use_timesheets': 1, 'default_type': 'contract'}"/>
                     <field name="unit_amount" string="Duration" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" sum="Total time" widget="float_time"/>
@@ -31,7 +31,7 @@
                         <group>
                             <field name="name"/>
                             <field name="user_id" on_change="on_change_user_id(user_id)" required="1"
-                                context="{'default_groups_ref': [base.group_user']}"/>
+                                context="{'default_groups_ref': ['base.group_user']}"/>
                         </group>
                         <group>
                             <field name="date" on_change="on_change_date(date)"/>
diff --git a/addons/hr_timesheet/i18n/th.po b/addons/hr_timesheet/i18n/th.po
new file mode 100644
index 00000000000..146c1df4146
--- /dev/null
+++ b/addons/hr_timesheet/i18n/th.po
@@ -0,0 +1,669 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-17 06:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
+msgid ""
+"<p>\n"
+"                No activity yet on this contract.\n"
+"              </p><p>\n"
+"                In OpenERP, contracts and projects are implemented using\n"
+"                analytic account. So, you can track costs and revenues to "
+"analyse\n"
+"                your margins easily.\n"
+"              </p><p>\n"
+"                Costs will be created automatically when you register "
+"supplier\n"
+"                invoices, expenses or timesheets.\n"
+"              </p><p>\n"
+"                Revenues will be created automatically when you create "
+"customer\n"
+"                invoices. Customer invoices can be created based on sale "
+"orders\n"
+"                (fixed price invoices), on timesheets (based on the work "
+"done) or\n"
+"                on expenses (e.g. reinvoicing of travel costs).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Wed"
+msgstr "พุธ"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "(Keep empty for current_time)"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.employee,uom_id:0
+msgid "Unit of Measure"
+msgstr "หน่วยของการวัด"
+
+#. module: hr_timesheet
+#: field:hr.employee,journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Stop Working"
+msgstr "หยุดทำงาน"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
+msgid "Employee Timesheet"
+msgstr "เวลาทำงาน พนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports
+msgid "Timesheet"
+msgstr "เวลาทำงาน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
+#, python-format
+msgid "Please define employee for this user!"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Mon"
+msgstr "จัน"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Sign in"
+msgstr "ลงชื่อเข้าใช้"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Fri"
+msgstr "ศุกร์"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
+msgid "Timesheet Activities"
+msgstr "กิจกรรม เวลาทำงาน"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,analytic_amount:0
+msgid "Minimum Analytic Amount"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "Monthly Employee Timesheet"
+msgstr "รายเดือน เวลาทำงานพนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Work done in the last period"
+msgstr "งานที่ทำทั้งหมดในระยะเวลาสุดท้าย"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,name:0
+#: field:hr.sign.out.project,name:0
+msgid "Employees name"
+msgstr "ชื่อพนักงาน"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,account_id:0
+msgid "Project / Analytic Account"
+msgstr "โครงการ /วิเคราะห์ บัญชี"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
+msgid "Print Employees Timesheet"
+msgstr "พิมพ์ เวลาทำงาน พนักงาน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "Please define employee for your user."
+msgstr "กรุณากำหนดพนักงานสำหรับผู้ใช้ของคุณ"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
+msgid "Costs & Revenues"
+msgstr "ค่าใช้จ่ายและรายได้"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Tue"
+msgstr "อังคาร"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "วิเคราะห์บัญชี"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Costs and Revenues"
+msgstr "ค่าใช้จ่ายและรายได้"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
+#, python-format
+msgid "Warning!"
+msgstr "คำเตือน!"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,partner_id:0
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sat"
+msgstr "เสาร์"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sun"
+msgstr "อาทิตย์"
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+msgid "Sum"
+msgstr "ผลรวม"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Analytic account"
+msgstr "วิเคราะห์บัญชี"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to record activities.\n"
+"              </p><p>\n"
+"                You can register and track your workings hours by project "
+"every\n"
+"                day. Every time spent on a project will become a cost in "
+"the\n"
+"                analytic accounting/contract and can be re-invoiced to\n"
+"                customers if required.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+msgid "Print"
+msgstr "พิมพ์"
+
+#. module: hr_timesheet
+#: help:account.analytic.account,use_timesheets:0
+msgid "Check this field if this project manages timesheets"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Monthly Employees Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "July"
+msgstr "กรกฎาคม"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,date:0
+#: field:hr.sign.out.project,date_start:0
+msgid "Starting Date"
+msgstr "วันที่เริ่ม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#, python-format
+msgid "Please define cost unit for this employee."
+msgstr ""
+
+#. module: hr_timesheet
+#: help:hr.employee,product_id:0
+msgid "Specifies employee's designation as a product with type 'service'."
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:188
+#, python-format
+msgid ""
+"No analytic account is defined on the project.\n"
+"Please set one or we cannot automatically fill the timesheet."
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total cost"
+msgstr "รวมค่าใช้จ่าย"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#, python-format
+msgid ""
+"No 'Analytic Journal' is defined for employee %s \n"
+"Define an employee for the selected user and assign an 'Analytic Journal'!"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "September"
+msgstr "กันยายน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "December"
+msgstr "ธันวาคม"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.users,employee_ids:0
+msgid "employees"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,month:0
+#: field:hr.analytical.timesheet.users,month:0
+msgid "Month"
+msgstr "เดือน"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,info:0
+msgid "Work Description"
+msgstr "รายละเอียดการทำงาน"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "or"
+msgstr "หรือ"
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+msgid "Timesheet by Employee"
+msgstr "บันทึกเวลา โดยพนักงาน"
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
+msgid "Employee timesheet"
+msgstr "บันทึกเวลาของพนักงาน"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
+msgid "Sign in / Sign out by project"
+msgstr "เข้าสู่ระบบ / ออกจากระบบ โดยโครงการ"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
+msgid "Define your Analytic Structure"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146
+#: view:hr.sign.in.project:0
+#, python-format
+msgid "Sign in / Sign out"
+msgstr "เข้าสู่ระบบ / ออกจากระบบ"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(Keep empty for current time)"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:account.analytic.account,use_timesheets:0
+#: view:hr.employee:0
+msgid "Timesheets"
+msgstr "ตารางเวลา"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
+msgid ""
+"You should create an analytic account structure depending on your needs to "
+"analyse costs and revenues. In OpenERP, analytic accounts are also used to "
+"track customer contracts."
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,line_id:0
+msgid "Analytic Line"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "August"
+msgstr "สิงหาคม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#, python-format
+msgid ""
+"No analytic journal defined for '%s'.\n"
+"You should assign an analytic journal on the employee form."
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "June"
+msgstr "มิถุนายน"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,state:0
+#: field:hr.sign.out.project,state:0
+msgid "Current Status"
+msgstr "สถานะปัจจุบัน"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Date"
+msgstr "วันที่"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "November"
+msgstr "พฤศจิกายน"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,date:0
+msgid "Closing Date"
+msgstr "ปิดวันที่"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "October"
+msgstr "ตุลาคม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "January"
+msgstr "มกราคม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:44
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Thu"
+msgstr "พฤหัสบดี"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Sign In/Out by Project"
+msgstr "ลงซื่อ เข้า/ออก ตามโครงการ"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
+msgid "Print Employee Timesheet & Print My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,emp_id:0
+#: field:hr.sign.out.project,emp_id:0
+msgid "Employee ID"
+msgstr "หมายเลข พนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Period"
+msgstr "คาบ"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "General Information"
+msgstr "ข้อมูลทั่วไป"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet_users:0
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
+#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
+msgid "Employees Timesheet"
+msgstr "เวลาทำงาน พนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Information"
+msgstr "รายละเอียด"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,employee_id:0
+#: model:ir.model,name:hr_timesheet.model_hr_employee
+msgid "Employee"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,server_date:0
+#: field:hr.sign.out.project,server_date:0
+msgid "Current Date"
+msgstr "วันที่ปัจจุบัน"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: field:hr.employee,product_id:0
+msgid "Product"
+msgstr "ผลิตภัณฑ์"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Users"
+msgstr "ผู้ใช้"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "May"
+msgstr "พฤษภาคม"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total time"
+msgstr "เวลารวม"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(local time on the server side)"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
+msgid "Sign In By Project"
+msgstr "เข้าสู่ระบบตามโครงการ"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "February"
+msgstr "กุมภาพันธ์"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr "ลงชื่อออก ตามโครงการ"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#, python-format
+msgid ""
+"Please create an employee for this user, using the menu: Human Resources > "
+"Employees."
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Employees"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:41
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "April"
+msgstr "เมษายน"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Start Working"
+msgstr "เริ่มทำงาน"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,year:0
+#: field:hr.analytical.timesheet.users,year:0
+msgid "Year"
+msgstr "ปี"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Duration"
+msgstr "ระยะเวลา"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Accounting"
+msgstr "บัญชี"
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+#: xsl:hr.analytical.timesheet_users:0
+msgid "Total"
+msgstr "รวม"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Change Work"
+msgstr "เปลี่ยนงาน"
diff --git a/addons/hr_timesheet/security/hr_timesheet_security.xml b/addons/hr_timesheet/security/hr_timesheet_security.xml
index d7cf34fa1fd..c5549d1ed27 100644
--- a/addons/hr_timesheet/security/hr_timesheet_security.xml
+++ b/addons/hr_timesheet/security/hr_timesheet_security.xml
@@ -4,14 +4,14 @@
 
         <record id="property_rule_timesheet_manager" model="ir.rule">
             <field name="name">Manager HR Analytic Timesheet</field>
-            <field model="ir.model" name="model_id" ref="model_hr_analytic_timesheet"/>
+            <field name="model_id" ref="model_hr_analytic_timesheet"/>
             <field name="domain_force">[(1,'=',1)]</field>
             <field name="groups" eval="[(4,ref('base.group_hr_manager')), (4,ref('base.group_hr_user'))]"/>
         </record>
 
         <record id="property_rule_timesheet_employee" model="ir.rule">
             <field name="name">Employee HR Analytic Timesheet</field>
-            <field model="ir.model" name="model_id" ref="model_hr_analytic_timesheet"/>
+            <field name="model_id" ref="model_hr_analytic_timesheet"/>
             <field name="domain_force">[('user_id', '=', user.id)]</field>
             <field name="groups" eval="[(4,ref('base.group_user'))]"/>
         </record>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 9079735aaae..3603809990b 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -11,7 +11,7 @@
                     <group colspan="4">
                         <field name="month"/>
                         <field name="year"/>
-                        <field name="employee_id" colspan="3"/>
+                        <field name="employee_id" />
                     </group>
                     <footer>
                         <button string="Print" name="print_report" type="object" class="oe_highlight"/>
@@ -33,7 +33,7 @@
 
         <menuitem action="action_hr_timesheet_employee"
             id="menu_hr_timesheet_employee"
-            parent="hr.menu_hr_reporting"
+            parent="hr.menu_hr_reporting_timesheet"
             sequence="2" icon="STOCK_PRINT"/>
 
     </data>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index f8c27bded5e..b950b85ac48 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -173,7 +173,10 @@ class account_analytic_line(osv.osv):
             data = {}
 
         journal_types = {}
+        price = 0.0
         for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
+            price += line.amount*-1
+            line_name = line.name
             if line.journal_id.type not in journal_types:
                 journal_types[line.journal_id.type] = set()
             journal_types[line.journal_id.type].add(line.account_id.id)
@@ -181,7 +184,7 @@ class account_analytic_line(osv.osv):
             for account in analytic_account_obj.browse(cr, uid, list(account_ids), context=context):
                 partner = account.partner_id
                 if (not partner) or not (account.pricelist_id):
-                    raise osv.except_osv(_('Analytic Account incomplete !'),
+                    raise osv.except_osv(_('Analytic Account Incomplete!'),
                             _('Contract incomplete. Please fill in the Customer and Pricelist fields.'))
 
                 date_due = False
@@ -204,7 +207,6 @@ class account_analytic_line(osv.osv):
                     'date_due': date_due,
                     'fiscal_position': account.partner_id.property_account_position.id
                 }
-
                 context2 = context.copy()
                 context2['lang'] = partner.lang
                 # set company_id in context, so the correct default journal will be selected
@@ -225,36 +227,42 @@ class account_analytic_line(osv.osv):
                     if data.get('product'):
                         product_id = data['product'][0]
                     product = product_obj.browse(cr, uid, product_id, context=context2)
-                    if not product:
-                        raise osv.except_osv(_('Error!'), _('There is no product defined. Please select one or force the product through the wizard.'))
                     factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
-                    factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
-                    if factor.customer_name:
-                        factor_name += ' - ' + factor.customer_name
-
-                    ctx =  context.copy()
-                    ctx.update({'uom':uom})
-
-                    price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, ctx)
-
-                    general_account = product.property_account_income or product.categ_id.property_account_income_categ
-                    if not general_account:
-                        raise osv.except_osv(_("Configuration Error!"), _("Please define income account for product '%s'.") % product.name)
-                    taxes = product.taxes_id or general_account.tax_ids
-                    tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
+                    factor_name = factor.customer_name and line_name + ' - ' + factor.customer_name or line_name
                     curr_line = {
                         'price_unit': price,
                         'quantity': qty,
-                        'discount':factor.factor,
-                        'invoice_line_tax_id': [(6,0,tax )],
+                        'discount': factor.factor,
                         'invoice_id': last_invoice,
                         'name': factor_name,
-                        'product_id': product_id,
-                        'invoice_line_tax_id': [(6,0,tax)],
                         'uos_id': uom,
-                        'account_id': general_account.id,
                         'account_analytic_id': account.id,
                     }
+                    if product:
+                        factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
+                        if factor.customer_name:
+                            factor_name += ' - ' + factor.customer_name
+
+                        ctx = context.copy()
+                        ctx.update({'uom': uom})
+
+                        # check force product
+                        if data.get('product'):
+                            price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, ctx)
+
+                        general_account = product.property_account_income or product.categ_id.property_account_income_categ
+                        if not general_account:
+                            raise osv.except_osv(_("Configuration Error!"), _("Please define income account for product '%s'.") % product.name)
+                        taxes = product.taxes_id or general_account.tax_ids
+                        tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
+                        curr_line.update({
+                            'price_unit': price,
+                            'invoice_line_tax_id': [(6,0,tax )],
+                            'name': factor_name,
+                            'product_id': product_id,
+                            'invoice_line_tax_id': [(6,0,tax)],
+                            'account_id': general_account.id,
+                        })
 
                     #
                     # Compute for lines
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
index 0896cf7d517..05326bb19c1 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
@@ -102,17 +102,4 @@
     assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
     assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
     assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
-    assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
--
-  I create final invoice for this analytic account.
--
-  !record {model: hr.timesheet.invoice.create.final, id: hr_timesheet_invoice_create_final_0}:
-    date: 1
-    name: 1
-    price: 1
-    time: 1
--
-  I click on "Create Invoice" button to create Invoice and validate the invoice.
--
-  !python {model: hr.timesheet.invoice.create.final}: |
-    res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_agrolait")]})
+    assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
\ No newline at end of file
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
index d00963073f0..88675f3042f 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
@@ -101,17 +101,4 @@
     assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
     assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
     assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
-    assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
--
-  I create final invoice for this analytic account.
--
-  !record {model: hr.timesheet.invoice.create.final, id: hr_timesheet_invoice_create_final_0}:
-    date: 1
-    name: 1
-    price: 1
-    time: 1
--
-  I click on "Create Invoice" button to create Invoice and validate the invoice.
--
-  !python {model: hr.timesheet.invoice.create.final}: |
-    res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_agrolait")]})
+    assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
\ No newline at end of file
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index 156732ba33d..70f94a4f57e 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -289,7 +289,7 @@ class hr_timesheet_line(osv.osv):
         return ts_line_ids
 
     _columns = {
-        'sheet_id': fields.function(_sheet, string='Sheet',
+        'sheet_id': fields.function(_sheet, string='Sheet', select="1",
             type='many2one', relation='hr_timesheet_sheet.sheet', ondelete="cascade",
             store={
                     'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
@@ -473,12 +473,8 @@ class hr_timesheet_sheet_sheet_day(osv.osv):
                                 0.0 as total_attendance
                             from
                                 hr_analytic_timesheet hrt
-                                left join (account_analytic_line l
-                                    LEFT JOIN hr_timesheet_sheet_sheet s
-                                    ON (s.date_to >= l.date
-                                        AND s.date_from <= l.date
-                                        AND s.user_id = l.user_id))
-                                    on (l.id = hrt.line_id)
+                                JOIN account_analytic_line l ON l.id = hrt.line_id
+                                LEFT JOIN hr_timesheet_sheet_sheet s ON s.id = hrt.sheet_id
                             group by l.date::date, s.id
                         ) union (
                             select
@@ -489,14 +485,8 @@ class hr_timesheet_sheet_sheet_day(osv.osv):
                                 SUM(((EXTRACT(hour FROM a.name) * 60) + EXTRACT(minute FROM a.name)) * (CASE WHEN a.action = 'sign_in' THEN -1 ELSE 1 END)) as total_attendance
                             from
                                 hr_attendance a
-                                LEFT JOIN (hr_timesheet_sheet_sheet s
-                                    LEFT JOIN resource_resource r
-                                        LEFT JOIN hr_employee e
-                                        ON (e.resource_id = r.id)
-                                    ON (s.user_id = r.user_id))
-                                ON (a.employee_id = e.id
-                                    AND s.date_to >= date_trunc('day',a.name)
-                                    AND s.date_from <= a.name)
+                                LEFT JOIN hr_timesheet_sheet_sheet s
+                                ON s.id = a.sheet_id
                             WHERE action in ('sign_in', 'sign_out')
                             group by a.name::date, s.id
                         )) AS foo
diff --git a/addons/hr_timesheet_sheet/i18n/th.po b/addons/hr_timesheet_sheet/i18n/th.po
new file mode 100644
index 00000000000..374870990b1
--- /dev/null
+++ b/addons/hr_timesheet_sheet/i18n/th.po
@@ -0,0 +1,1151 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-17 06:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: hr_timesheet_sheet
+#: field:hr.analytic.timesheet,sheet_id:0
+#: field:hr.attendance,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.account,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.day,sheet_id:0
+msgid "Sheet"
+msgstr "แผ่นงาน"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr "บริการ"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+#: field:timesheet.report,quantity:0
+msgid "Time"
+msgstr "เวลา"
+
+#. module: hr_timesheet_sheet
+#: help:hr.config.settings,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet\n"
+"                computation for one sheet. Set this to 0 if you do not want "
+"any control."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_attendance:0
+msgid "Total Attendance"
+msgstr "รวม การทำงาน"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr "แผนก"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign an "
+"analytic journal to the employee, like 'Timesheet Journal'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
+msgstr "#ต้นทุน"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_unread:0
+msgid "Unread Messages"
+msgstr "ข้อความที่ไม่ได้อ่าน"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
+#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
+#: view:timesheet.report:0
+msgid "Timesheet"
+msgstr "เวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Set to Draft"
+msgstr "กำหนดให้เป็นแบบร่าง"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Timesheet Period"
+msgstr "ระยะเวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "ถึงวันที่"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "to"
+msgstr "ถึง"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by day of date"
+msgstr "กลุ่มโดย วัน ของวันที่"
+
+#. module: hr_timesheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+msgid "My Current Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
+msgid "Validate"
+msgstr "ตรวจสอบ"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Approved"
+msgstr "อนุมัติแล้ว"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Present"
+msgstr "นำเสนอ"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr "ค่าใช้จ่ายทั้งหมด"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
+msgid "Refuse"
+msgstr "ปฏิเสธ"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
+msgid "Timesheet Activities"
+msgstr "กิจกรรม เวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "Please create an employee and associate it with this user."
+msgstr "โปรดสร้างพนักงานและเชื่อมโยงกับผู้ใช้นี้"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
+#, python-format
+msgid ""
+"You cannot enter an attendance date outside the current timesheet dates."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
+#, python-format
+msgid "Week "
+msgstr "สัปดาห์ "
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_ids:0
+msgid "Messages"
+msgstr "ข้อความ"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' status is used for to confirm the timesheet by user.       "
+"          \n"
+"* The 'Done' status is used when users timesheet is accepted by his/her "
+"senior."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "Error!"
+msgstr "ผิดพลาด!"
+
+#. module: hr_timesheet_sheet
+#: field:hr.config.settings,timesheet_max_difference:0
+msgid ""
+"Allow a difference of time between timesheets and attendances of (in hours)"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,name:0
+msgid "Project / Analytic Account"
+msgstr "โครงการ / วิเคราะห์ บัญชี"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr "การรับรอง ความถูกต้อง"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign it to a "
+"user."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
+#, python-format
+msgid "Invalid Action!"
+msgstr "การกระทำไม่ถูกต้อง!"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
+msgid "Analytic Account"
+msgstr "วิเคราะห์บัญชี"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr "#Nbr"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
+msgid "Date from"
+msgstr "จากวันที่"
+
+#. module: hr_timesheet_sheet
+#: view:hr.employee:0
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "เวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Confirmed"
+msgstr "ยืนยันแล้ว"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
+#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
+msgid "Attendance"
+msgstr "เวลาเข้าออกงาน"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
+msgid "Confirm"
+msgstr "ยืนยัน"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
+msgid "Timesheet lines"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_follower_ids:0
+msgid "Followers"
+msgstr "ติดตาม"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr "สถานะคือ 'ยืนยัน'"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
+msgid "New"
+msgstr "สร้างใหม่"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,total:0
+msgid "Total Time"
+msgstr "เวลารวม"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+msgid "Timesheets to Validate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Hours"
+msgstr "ชั่วโมง"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by month of date"
+msgstr "กลุ่ม โดย วันที่ของเดือน"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
+msgstr "กรกฎาคม"
+
+#. module: hr_timesheet_sheet
+#: field:hr.config.settings,timesheet_range:0
+msgid "Validate timesheets every"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
+#, python-format
+msgid "Configuration Error!"
+msgstr "การตั้งค่าผิดพลาด"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "Status"
+msgstr "สถานะ"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Waiting Approval"
+msgstr "กำลังรอการอนุมัติ"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+msgid "#Quantity"
+msgstr "#ปริมาณ"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: view:hr_timesheet_sheet.sheet.day:0
+#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
+msgid "Total Timesheet"
+msgstr "รวมเวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign In"
+msgstr "เข้าสู่ระบบ"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
+msgstr "hr.timesheet.current.open"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product, like 'Consultant'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
+msgstr "กันยายน"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr "ธันวาคม"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
+#: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
+msgid "Month"
+msgstr "เดือน"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr "ลงชื่อ เข้า/ออก"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58
+#, python-format
+msgid ""
+"You will be able to register your working hours and\n"
+"                        activities."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "or"
+msgstr "หรือ"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,name:0
+msgid "Note"
+msgstr "บันทึกย่อ"
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
+#, python-format
+msgid "Add"
+msgstr "เพิ่ม"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Draft"
+msgstr "ฉบับร่าง"
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr "แบบร่าง บันทึกเวลา"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                New timesheet to approve.\n"
+"              </p><p>\n"
+"                You must record timesheets every day and confirm at the end\n"
+"                of the week. Once the timesheet is confirmed, it should be\n"
+"                validated by a manager.\n"
+"              </p><p>\n"
+"                Timesheets can also be invoiced to customers, depending on "
+"the\n"
+"                configuration of each project's related contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr "สิงหาคม"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Differences"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
+msgstr "มิถุนายน"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Current Status"
+msgstr "สถานะปัจจุบัน"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "สัปดาห์"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_is_follower:0
+msgid "Is a Follower"
+msgstr "เป็นผู้ติดตาม"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "ผู้ใช้งาน"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
+msgid "Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
+#: field:hr_timesheet_sheet.sheet.day,name:0
+#: field:timesheet.report,date:0
+msgid "Date"
+msgstr "วันที่"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
+msgstr "พฤศจิกายน"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr "ตุลาคม"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain an equal number of "
+"sign ins and sign outs."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr "มกราคม"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr "พนักงาน ลงชื่อเข้า และออก"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr "บริษัท"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,message_summary:0
+msgid "Summary"
+msgstr "สรุป"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
+#, python-format
+msgid "You cannot delete a timesheet which have attendance entries."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Unvalidated Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
+#, python-format
+msgid ""
+"You cannot have 2 timesheets that overlap!\n"
+"You should use the menu 'My Timesheet' to avoid this problem."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Submit to Manager"
+msgstr "ส่งไปยังผู้จัดการ"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr "บัญชีทั่วไป"
+
+#. module: hr_timesheet_sheet
+#: help:hr.config.settings,timesheet_range:0
+#: help:res.company,timesheet_range:0
+msgid "Periodicity on which you validate your timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Search Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,period_ids:0
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Period"
+msgstr "ระยะเวลา"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
+#: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
+msgid "Day"
+msgstr "วัน"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid ""
+"You cannot have 2 timesheets that overlap!\n"
+"Please use the menu 'My Current Timesheet' to avoid this problem."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+msgid "My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Done"
+msgstr "เสร็จสมบูรณ์"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
+msgstr "สถานะคือ 'แบบร่าง'"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr "ผ่านการตรวจสอบแล้ว"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Timesheet by Accounts"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50
+#, python-format
+msgid "Open Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by year of date"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
+#, python-format
+msgid "Click to add projects, contracts or analytic accounts."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
+msgid "hr.config.settings"
+msgstr "hr.config.settings"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Confirmed Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Details"
+msgstr "รายละเอียด"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
+#, python-format
+msgid "You cannot delete a timesheet which is already confirmed."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
+msgstr "ผลิตภัณฑ์"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,attendances_ids:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
+msgid "Attendances"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0
+#: field:timesheet.report,name:0
+msgid "Description"
+msgstr "รายละเอียด"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr "พฤษภาคม"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign Out"
+msgstr "ออกจากระบบ"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Attendances"
+msgstr "รวมเวลาทำงาน"
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
+#, python-format
+msgid "Add a Line"
+msgstr "เพิ่มบรรทัด"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_difference:0
+#: field:hr_timesheet_sheet.sheet.day,total_difference:0
+msgid "Difference"
+msgstr "ความแตกต่าง"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
+#, python-format
+msgid "You cannot duplicate a timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Absent"
+msgstr "ขาด"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
+msgstr "กุมภาพันธ์"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"<p>\n"
+"                This report performs analysis on timesheets created by your\n"
+"                human resources in the system. It allows you to have a full\n"
+"                overview of  entries done by your employees. You can group "
+"them\n"
+"                by specific selection criteria thanks to the search tool.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr "พนักงาน"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr "เมษายน"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr "ยืนยัน"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
+#, python-format
+msgid "Warning!"
+msgstr "คำเตือน!"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
+msgid "Invoice rate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Difference"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr "อนุมัติ"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,message_ids:0
+msgid "Messages and communication history"
+msgstr "ข้อความและประวัติการสื่อสาร"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,account_ids:0
+msgid "Analytic accounts"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr "ต้นทุน"
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,date_current:0
+msgid "Current date"
+msgstr "วันที่ปัจจุบัน"
+
+#. module: hr_timesheet_sheet
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr "บันทึกเวลา Hr"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
+msgid "Year"
+msgstr "ปี"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Open"
+msgstr "เปิด"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr "ให้การอนุมัติ"
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40
+#: view:hr_timesheet_sheet.sheet.account:0
+#, python-format
+msgid "Total"
+msgstr "รวม"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
+msgid "Timesheet by Day"
+msgstr ""
diff --git a/addons/hr_timesheet_sheet/process/hr_timesheet_sheet_process.xml b/addons/hr_timesheet_sheet/process/hr_timesheet_sheet_process.xml
index 628cc2097ae..7ebec9ab228 100644
--- a/addons/hr_timesheet_sheet/process/hr_timesheet_sheet_process.xml
+++ b/addons/hr_timesheet_sheet/process/hr_timesheet_sheet_process.xml
@@ -100,24 +100,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Sign in/out&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The employee signs in and signs out.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_drafttimesheetsheet0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_attendance0"/>
+            <field name="target_node_id" ref="process_node_drafttimesheetsheet0"/>
+            <field name="source_node_id" ref="process_node_attendance0"/>
         </record>
 
         <record id="process_transition_timesheetdraft0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Service&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The timesheet line represents the time spent by the employee on a specific service provided.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_drafttimesheetsheet0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_timesheet0"/>
+            <field name="target_node_id" ref="process_node_drafttimesheetsheet0"/>
+            <field name="source_node_id" ref="process_node_timesheet0"/>
         </record>
 
         <record id="process_transition_confirmtimesheet0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirmation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The employee periodically confirms his own timesheets.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_confirmedtimesheet0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_drafttimesheetsheet0"/>
+            <field name="target_node_id" ref="process_node_confirmedtimesheet0"/>
+            <field name="source_node_id" ref="process_node_drafttimesheetsheet0"/>
             <field eval="[(6,0,[ref('hr_timesheet_sheet.t1')])]" name="transition_ids"/>
         </record>
 
@@ -125,24 +125,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The project manager validates the timesheets.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_validatedtimesheet0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_confirmedtimesheet0"/>
+            <field name="target_node_id" ref="process_node_validatedtimesheet0"/>
+            <field name="source_node_id" ref="process_node_confirmedtimesheet0"/>
         </record>
 
         <record id="process_transition_invoiceontimesheet0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Billing&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The invoice is created based on the timesheet.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_invoiceonwork0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_confirmedtimesheet0"/>
+            <field name="target_node_id" ref="process_node_invoiceonwork0"/>
+            <field name="source_node_id" ref="process_node_confirmedtimesheet0"/>
         </record>
 
         <record id="process_transition_tasktimesheet0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Task timesheet&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Moves task entry into the timesheet line&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_timesheet0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_workontask0"/>
+            <field name="target_node_id" ref="process_node_timesheet0"/>
+            <field name="source_node_id" ref="process_node_workontask0"/>
          </record>
 
         <!--
diff --git a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
index aee07fc23b6..ddc66260cf0 100644
--- a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
@@ -16,7 +16,7 @@
             <field name="name">timesheet.report.tree</field>
             <field name="model">timesheet.report</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state == 'draft';black:state in ('confirm','new');gray:state == 'cancel'" string="Timesheet">
+                <tree colors="blue:state == 'draft';black:state in ('confirm','new');gray:state == 'cancel'" string="Timesheet" create="false">
                     <field name="date" invisible="1"/>
                     <field name="name" invisible="1"/>
                     <field name="user_id" invisible="1"/>
diff --git a/addons/hr_timesheet_sheet/security/ir.model.access.csv b/addons/hr_timesheet_sheet/security/ir.model.access.csv
index 8b9414d9b9d..3feb9cf1a92 100644
--- a/addons/hr_timesheet_sheet/security/ir.model.access.csv
+++ b/addons/hr_timesheet_sheet/security/ir.model.access.csv
@@ -3,7 +3,7 @@ access_hr_timesheet_sheet_sheet_user,hr_timesheet_sheet.sheet.user,model_hr_time
 access_hr_timesheet_sheet_sheet_system_employee,hr_timesheet_sheet.sheet.system.employee,model_hr_timesheet_sheet_sheet,base.group_user,1,1,1,0
 access_hr_timesheet_sheet_sheet_day,hr_timesheet_sheet.sheet.day,model_hr_timesheet_sheet_sheet_day,base.group_hr_user,1,1,1,1
 access_hr_timesheet_sheet_sheet_account,hr_timesheet_sheet.sheet.account,model_hr_timesheet_sheet_sheet_account,base.group_hr_user,1,1,1,1
-access_hr_timesheet_report,hr.timesheet.report,model_hr_timesheet_report,base.group_hr_manager,1,1,1,1
+access_hr_timesheet_report,hr.timesheet.report,model_hr_timesheet_report,base.group_hr_manager,1,1,0,0
 access_hr_analytic_timesheet_system_user,hr.analytic.timesheet.system.user,model_hr_analytic_timesheet,base.group_user,1,0,0,0
 access_hr_timesheet_sheet_sheet_day,hr.timesheet.sheet.sheet.day.user,model_hr_timesheet_sheet_sheet_day,base.group_user,1,1,1,0
-access_timesheet_report,timesheet.report,model_timesheet_report,base.group_hr_manager,1,1,1,1
+access_timesheet_report,timesheet.report,model_timesheet_report,base.group_hr_manager,1,1,0,0
diff --git a/addons/hr_timesheet_sheet/static/src/img/icon.png b/addons/hr_timesheet_sheet/static/description/icon.png
similarity index 100%
rename from addons/hr_timesheet_sheet/static/src/img/icon.png
rename to addons/hr_timesheet_sheet/static/description/icon.png
diff --git a/addons/hr_timesheet_sheet/static/src/js/timesheet.js b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
index fe7d0c82767..461d8c73803 100644
--- a/addons/hr_timesheet_sheet/static/src/js/timesheet.js
+++ b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
@@ -163,24 +163,47 @@ openerp.hr_timesheet_sheet = function(instance) {
                 this.dfm = undefined;
             }
         },
+        is_valid_value:function(value){
+            var split_value = value.split(":");
+            var valid_value = true;
+            if (split_value.length > 2)
+                return false;
+            _.detect(split_value,function(num){
+                if(isNaN(num)){
+                    valid_value = false;
+                }
+            });
+            return valid_value;
+        },
         display_data: function() {
             var self = this;
             self.$el.html(QWeb.render("hr_timesheet_sheet.WeeklyTimesheet", {widget: self}));
             _.each(self.accounts, function(account) {
                 _.each(_.range(account.days.length), function(day_count) {
                     if (!self.get('effective_readonly')) {
-                        self.get_box(account, day_count).val(self.sum_box(account, day_count)).change(function() {
-                            var num = Number($(this).val());
+                        self.get_box(account, day_count).val(self.sum_box(account, day_count, true)).change(function() {
+                            var num = $(this).val();
+                            if (self.is_valid_value(num)){
+                                num = (num == 0)?0:Number(self.parse_client(num));
+                            }
                             if (isNaN(num)) {
-                                $(this).val(self.sum_box(account, day_count));
+                                $(this).val(self.sum_box(account, day_count, true));
                             } else {
                                 account.days[day_count].lines[0].unit_amount += num - self.sum_box(account, day_count);
-                                self.display_totals();
-                                self.sync();
+                                var product = (account.days[day_count].lines[0].product_id instanceof Array) ? account.days[day_count].lines[0].product_id[0] : account.days[day_count].lines[0].product_id
+                                var journal = (account.days[day_count].lines[0].journal_id instanceof Array) ? account.days[day_count].lines[0].journal_id[0] : account.days[day_count].lines[0].journal_id
+                                new instance.web.Model("hr.analytic.timesheet").call("on_change_unit_amount", [[], product, account.days[day_count].lines[0].unit_amount, false, false, journal]).then(function(res) {
+                                    account.days[day_count].lines[0]['amount'] = res.value.amount || 0;
+                                    self.display_totals();
+                                    self.sync();
+                                });
+                                if(!isNaN($(this).val())){
+                                    $(this).val(self.sum_box(account, day_count, true));
+                                }
                             }
                         });
                     } else {
-                        self.get_box(account, day_count).html(self.sum_box(account, day_count));
+                        self.get_box(account, day_count).html(self.sum_box(account, day_count, true));
                     }
                 });
             });
@@ -247,12 +270,12 @@ openerp.hr_timesheet_sheet = function(instance) {
         get_super_total: function() {
             return this.$('.oe_timesheet_weekly_supertotal');
         },
-        sum_box: function(account, day_count) {
+        sum_box: function(account, day_count, show_value_in_hour) {
             var line_total = 0;
             _.each(account.days[day_count].lines, function(line) {
                 line_total += line.unit_amount;
             });
-            return line_total;
+            return (show_value_in_hour && line_total != 0)?this.format_client(line_total):line_total;
         },
         display_totals: function() {
             var self = this;
@@ -266,12 +289,12 @@ openerp.hr_timesheet_sheet = function(instance) {
                     day_tots[day_count] += sum;
                     super_tot += sum;
                 });
-                self.get_total(account).html(acc_tot);
+                self.get_total(account).html(self.format_client(acc_tot));
             });
             _.each(_.range(self.dates.length), function(day_count) {
-                self.get_day_total(day_count).html(day_tots[day_count]);
+                self.get_day_total(day_count).html(self.format_client(day_tots[day_count]));
             });
-            self.get_super_total().html(super_tot);
+            self.get_super_total().html(self.format_client(super_tot));
         },
         sync: function() {
             var self = this;
@@ -279,13 +302,21 @@ openerp.hr_timesheet_sheet = function(instance) {
             self.set({sheets: this.generate_o2m_value()});
             self.setting = false;
         },
+        //converts hour value to float
+        parse_client: function(value) {
+            return instance.web.parse_value(value, { type:"float_time" });
+        },
+        //converts float value to hour
+        format_client:function(value){
+            return instance.web.format_value(value, { type:"float_time" });
+        },
         generate_o2m_value: function() {
             var self = this;
             var ops = [];
-
+            
             _.each(self.accounts, function(account) {
                 var auth_keys = _.extend(_.clone(account.account_defaults), {
-                    name: true, unit_amount: true, date: true, account_id:true,
+                    name: true, amount:true, unit_amount: true, date: true, account_id:true,
                 });
                 _.each(account.days, function(day) {
                     _.each(day.lines, function(line) {
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index 0cffabd0721..77f722ecdc2 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -13,11 +13,11 @@
     product_id: product.product_product_consultant
     journal_id: hr_timesheet.analytic_journal
 -
-  I create a timesheet for employee "Quentin Paolinon".
+  I create a timesheet for employee "Quentin Paolino".
 -
   !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
     date_from: !eval time.strftime('%Y-%m-01')
-    name: Quentin Paolinon
+    name: Quentin Paolino
     state: new
     user_id: base.user_demo
     employee_id: 'hr.employee_qdp'
@@ -60,10 +60,12 @@
 -
   !python {model: hr_timesheet_sheet.sheet}: |
     uid = ref('base.user_root')
+    from openerp import netsvc
     try:
         self.button_confirm(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')], {"active_ids":
           [ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form")],"active_id": ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form"),
           })
+        assert True, "The validation of the timesheet was unexpectedly accepted despite the 2:30 hours of difference"
     except:
         pass
 -
@@ -86,7 +88,7 @@
   !record {model: res.company, id: base.main_company}:
     timesheet_max_difference: 1.00
 -
-  I tried again to confirm the timesheet after modification.
+  I try again to confirm the timesheet after modification.
 -
   !python {model: hr_timesheet_sheet.sheet}: |
         uid = ref('base.user_root')
diff --git a/addons/idea/__init__.py b/addons/idea/__init__.py
index e6f7333e055..2b8966f9e7a 100644
--- a/addons/idea/__init__.py
+++ b/addons/idea/__init__.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-Today OpenERP S.A. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -19,5 +19,4 @@
 #
 ##############################################################################
 
-import idea
-
+import models
diff --git a/addons/idea/__openerp__.py b/addons/idea/__openerp__.py
index 8f32e1e91c4..7d8560a2cf4 100644
--- a/addons/idea/__openerp__.py
+++ b/addons/idea/__openerp__.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-Today OpenERP S.A. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -22,29 +22,39 @@
 
 {
     'name': 'Ideas',
-    'version': '0.1',
+    'summary': 'Share and Discuss your Ideas',
+    'version': '1.0',
     'category': 'Tools',
     'description': """
-This module allows user to easily and efficiently participate in enterprise innovation.
-=======================================================================================
+Share your ideas and participate in enterprise innovation
+=========================================================
 
-It allows everybody to express ideas about different subjects.
-Then, other users can comment on these ideas and vote for particular ideas.
-Each idea has a score based on the different votes.
+The Ideas module give users a way to express and discuss ideas, allowing everybody
+to participate in enterprise innovation. Every user can suggest, comment ideas.
 The managers can obtain an easy view of best ideas from all the users.
 Once installed, check the menu 'Ideas' in the 'Tools' main menu.""",
     'author': 'OpenERP SA',
-    'website': 'http://openerp.com',
+    'website': 'http://www.openerp.com',
     'depends': ['mail'],
     'data': [
-        'security/idea_security.xml',
+        'security/idea.xml',
         'security/ir.model.access.csv',
-        'idea_view.xml',
-        'idea_workflow.xml',
+        'views/idea.xml',
+        'views/category.xml',
+        'data/idea.xml',
+        'data/idea_workflow.xml',
+    ],
+    'demo': [
+        'demo/idea.xml',
     ],
-    'demo': ['idea_data.xml'],
-    'test':[],
     'installable': True,
+    'application': True,
     'images': [],
+    'css': [
+        'static/src/css/idea_idea.css',
+    ],
+    'js': [],
+    'qweb': [],
 }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/idea/data/idea.xml b/addons/idea/data/idea.xml
new file mode 100644
index 00000000000..c057868d6de
--- /dev/null
+++ b/addons/idea/data/idea.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/idea/data/idea_workflow.xml b/addons/idea/data/idea_workflow.xml
new file mode 100644
index 00000000000..b460c73a6ed
--- /dev/null
+++ b/addons/idea/data/idea_workflow.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <record model="workflow" id="wkf_idea">
+            <field name="name">idea.wkf</field>
+            <field name="osv">idea.idea</field>
+            <field name="on_create">True</field>
+        </record>
+
+        <record model="workflow.activity" id="act_normal">
+            <field name="wkf_id" ref="wkf_idea" />
+            <field name="flow_start">True</field>
+            <field name="name">normal</field>
+            <field name="kind">function</field>
+            <field name="action">idea_set_normal_priority()</field>
+        </record>
+
+        <record model="workflow.activity" id="act_low">
+            <field name="wkf_id" ref="wkf_idea" />
+            <field name="name">low</field>
+            <field name="kind">function</field>
+            <field name="action">idea_set_low_priority()</field>
+        </record>
+
+        <record model="workflow.activity" id="act_high">
+            <field name="wkf_id" ref="wkf_idea" />
+            <field name="name">high</field>
+            <field name="kind">function</field>
+            <field name="action">idea_set_high_priority()</field>
+        </record>
+
+        <record model="workflow.transition" id="t1">
+            <field name="act_from" ref="act_normal" />
+            <field name="act_to" ref="act_low" />
+            <field name="signal">idea_set_low_priority</field>
+        </record>
+
+        <record model="workflow.transition" id="t2">
+            <field name="act_from" ref="act_low" />
+            <field name="act_to" ref="act_normal" />
+            <field name="signal">idea_set_normal_priority</field>
+        </record>
+
+        <record model="workflow.transition" id="t3">
+            <field name="act_from" ref="act_normal" />
+            <field name="act_to" ref="act_high" />
+            <field name="signal">idea_set_high_priority</field>
+        </record>
+
+        <record model="workflow.transition" id="t4">
+            <field name="act_from" ref="act_high" />
+            <field name="act_to" ref="act_normal" />
+            <field name="signal">idea_set_normal_priority</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/idea/demo/idea.xml b/addons/idea/demo/idea.xml
new file mode 100644
index 00000000000..2b4ff58b973
--- /dev/null
+++ b/addons/idea/demo/idea.xml
@@ -0,0 +1,68 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record model="idea.category" id="idea_cat_0">
+            <field name="name">Sales</field>
+        </record>
+        <record model="idea.category" id="idea_cat_1">
+            <field name="name">Organization</field>
+        </record>
+        <record model="idea.category" id="idea_cat_2">
+            <field name="name">Technical</field>
+        </record>
+
+        <record model="idea.idea" id="idea_idea_0">
+            <field name="name">Docking station along with tablet PC</field>
+            <field name="description">When you sell a tablet PC, maybe we could propose a docking station with it. I offer 20% on the docking stating (not the tablet).</field>
+            <field name="user_id" eval="ref('base.user_demo')"/>
+            <field name="category_ids" eval="[(6, 0, [ref('idea.idea_cat_0')])]"/>
+        </record>
+
+        <record model="idea.idea" id="idea_idea_1">
+            <field name="name">Communicate using emails</field>
+            <field name="description">I start communicating with prospects more by email than phonecalls. I send an email to create a sense of emergency, like "can I call you this week about our quote?" and I call only those that answer this email.</field>
+            <field name="user_id" eval="ref('base.user_demo')"/>
+            <field name="state">open</field>
+            <field name="category_ids" eval="[(6, 0, [ref('idea.idea_cat_0'), ref('idea.idea_cat_1')])]"/>
+        </record>
+        <workflow action="idea_set_high_priority" model="idea.idea" ref="idea_idea_1"/>
+
+        <record model="idea.idea" id="idea_idea_2">
+            <field name="name">Use a two-stages testing phase</field>
+            <field name="description">We should perform testing using two levels of validation.</field>
+            <field name="user_id" eval="ref('base.user_root')"/>
+            <field name="state">open</field>
+            <field name="category_ids" eval="[(6, 0, [ref('idea.idea_cat_1'), ref('idea.idea_cat_2')])]"/>
+        </record>
+        <workflow action="idea_set_high_priority" model="idea.idea" ref="idea_idea_2"/>
+
+        <record model="idea.idea" id="idea_idea_3">
+            <field name="name">Write some functional documentation about procurements</field>
+            <field name="description">We receive many questions about OpenChatter. Maybe some functional doc could save us some time.</field>
+            <field name="user_id" eval="ref('base.user_demo')"/>
+            <field name="state">open</field>
+            <field name="category_ids" eval="[(6, 0, [ref('idea.idea_cat_0'), ref('idea.idea_cat_1')])]"/>
+        </record>
+
+        <record model="idea.idea" id="idea_idea_4">
+            <field name="name">Better management of smtp errors</field>
+            <field name="description">There should be away to store the reason why some emails are not sent.</field>
+            <field name="user_id" eval="ref('base.user_root')"/>
+            <field name="state">close</field>
+            <field name="category_ids" eval="[(6, 0, [ref('idea.idea_cat_2')])]"/>
+        </record>
+        <workflow action="idea_set_low_priority" model="idea.idea" ref="idea_idea_4"/>
+
+        <record model="idea.idea" id="idea_idea_5">
+            <field name="name">Kitten mode enabled by default</field>
+            <field name="description">As this is the most loved feature, the kitten mode should be enabled by default. And maybe even impossible to remove.</field>
+            <field name="user_id" eval="ref('base.user_root')"/>
+            <field name="state">cancel</field>
+            <field name="category_ids" eval="[(6, 0, [ref('idea.idea_cat_2')])]"/>
+        </record>
+        <workflow action="idea_set_low_priority" model="idea.idea" ref="idea_idea_4"/>
+
+    </data>
+</openerp>
+
diff --git a/addons/idea/idea.py b/addons/idea/idea.py
deleted file mode 100644
index d1e250ce9a5..00000000000
--- a/addons/idea/idea.py
+++ /dev/null
@@ -1,78 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import osv
-from openerp.osv import fields
-from openerp.tools.translate import _
-import time
-
-VoteValues = [('-1', 'Not Voted'), ('0', 'Very Bad'), ('25', 'Bad'), \
-              ('50', 'Normal'), ('75', 'Good'), ('100', 'Very Good') ]
-DefaultVoteValue = '50'
-
-class idea_category(osv.osv):
-    """ Category of Idea """
-    _name = "idea.category"
-    _description = "Idea Category"
-    _columns = {
-        'name': fields.char('Category Name', size=64, required=True),
-    }
-    _sql_constraints = [
-        ('name', 'unique(name)', 'The name of the category must be unique')
-    ]
-    _order = 'name asc'
-
-
-class idea_idea(osv.osv):
-    """ Idea """
-    _name = 'idea.idea'
-    _inherit = ['mail.thread']
-    _columns = {
-        'create_uid': fields.many2one('res.users', 'Creator', required=True, readonly=True),
-        'name': fields.char('Idea Summary', size=64, required=True, readonly=True, oldname='title', states={'draft': [('readonly', False)]}),
-        'description': fields.text('Description', help='Content of the idea', readonly=True, states={'draft': [('readonly', False)]}),
-        'category_ids': fields.many2many('idea.category', string='Tags', readonly=True, states={'draft': [('readonly', False)]}),
-        'state': fields.selection([('draft', 'New'),
-            ('open', 'Accepted'),
-            ('cancel', 'Refused'),
-            ('close', 'Done')],
-            'Status', readonly=True, track_visibility='onchange',
-        )
-    }
-    _sql_constraints = [
-        ('name', 'unique(name)', 'The name of the idea must be unique')
-    ]
-    _defaults = {
-        'state': lambda *a: 'draft',
-    }
-    _order = 'name asc'
-
-    def idea_cancel(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
-
-    def idea_open(self, cr, uid, ids, context={}):
-        return self.write(cr, uid, ids, {'state': 'open'}, context=context)
-
-    def idea_close(self, cr, uid, ids, context={}):
-        return self.write(cr, uid, ids, {'state': 'close'}, context=context)
-
-    def idea_draft(self, cr, uid, ids, context={}):
-        return self.write(cr, uid, ids, {'state': 'draft'}, context=context)
diff --git a/addons/idea/idea_data.xml b/addons/idea/idea_data.xml
deleted file mode 100644
index 421cb6a9eef..00000000000
--- a/addons/idea/idea_data.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <record model="idea.category" id="idea_category_sales">
-            <field name="name">Sales</field>
-        </record>
-        <record model="idea.category" id="idea_category_general">
-            <field name="name">Organization</field>
-        </record>
-        <record model="idea.category" id="idea_category_technical">
-            <field name="name">Technical</field>
-        </record>
-
-        <record id="base.user_demo" model="res.users">
-            <field name="groups_id" eval="[(4,ref('base.group_tool_user'))]"/>
-        </record>
-
-    </data>
-</openerp>
-
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
deleted file mode 100644
index 53734d53919..00000000000
--- a/addons/idea/idea_view.xml
+++ /dev/null
@@ -1,135 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <!-- Top menu item -->
-        <menuitem name="Tools" id="base.menu_tools" sequence="120" groups="base.group_tool_user"/>
-    <!-- Idea Categories Search View-->
-    <record model="ir.ui.view" id="view_idea_category_search">
-        <field name="name">idea.category.search</field>
-        <field name="model">idea.category</field>
-        <field name="arch" type="xml">
-            <search string="Ideas Categories">
-                <field name="name" string="Category"/>
-            </search>
-        </field>
-    </record>
-
-    <!-- Idea Category Form View -->
-        <record model="ir.ui.view" id="view_idea_category_form">
-            <field name="name">idea.category.form</field>
-            <field name="model">idea.category</field>
-            <field name="arch" type="xml">
-                <form string="Category of Ideas" version="7.0">
-                    <group>
-                        <field name="name"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <!-- Idea Category Tree View -->
-        <record model="ir.ui.view" id="view_idea_category_tree">
-            <field name="name">idea.category.tree</field>
-            <field name="model">idea.category</field>
-            <field name="field_parent"></field>
-            <field name="arch" type="xml">
-                <tree string="Category of ideas">
-                    <field name="name"/>
-                </tree>
-            </field>
-        </record>
-
-        <!-- Idea Category Action -->
-
-    <record model="ir.actions.act_window" id="action_idea_category">
-        <field name="name">Categories</field>
-        <field name="res_model">idea.category</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="search_view_id" ref="view_idea_category_search"/>
-    </record>
-
-    <menuitem name="Configuration" parent="base.menu_tools"
-         id="base.menu_lunch_survey_root" sequence="20" />
-
-    <menuitem name="Ideas" parent="base.menu_lunch_survey_root" id="menu_ideas" sequence="3"/>
-
-    <menuitem name="Categories" parent="menu_ideas" id="menu_idea_category" action="action_idea_category" />
-
-
-<!-- New Idea Form View -->
-
-    <record model="ir.ui.view" id="view_idea_idea_form">
-        <field name="name">idea.idea.form</field>
-        <field name="model">idea.idea</field>
-        <field name="arch" type="xml">
-            <form string="Idea" version="7.0">
-                <header>
-                    <button name="idea_open" string="Open" states="draft" class="oe_highlight"/>
-                    <button name="idea_close" string="Accept" states="open" class="oe_highlight"/>
-                    <button name="idea_cancel" string="Refuse" states="open"  class="oe_highlight"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,open,close"/>
-                </header>
-                <sheet>
-                    <label for="name" class="oe_edit_only"/>
-                    <h1><field name="name"/></h1>
-                    <label for="category_ids" class="oe_edit_only"/>
-                    <field name="category_ids" widget="many2many_tags"/>
-                    <label for="description"/><newline/>
-                    <field name="description"/>
-                </sheet>
-                <div class="oe_chatter">
-                    <field name="message_follower_ids" widget="mail_followers"/>
-                    <field name="message_ids" widget="mail_thread"/>
-                </div>
-            </form>
-        </field>
-    </record>
-
-    <!-- New Idea Tree View -->
-
-    <record model="ir.ui.view" id="view_idea_idea_tree">
-        <field name="name">idea.idea.tree</field>
-        <field name="model">idea.idea</field>
-        <field name="arch" type="xml">
-        <tree colors="blue:state == 'draft';black:state in ('open','close');gray:state == 'cancel'" string="Ideas">
-            <field name="name"/>
-            <field name="create_uid"/>
-            <field name="state"/>
-        </tree>
-        </field>
-    </record>
-
-    <!-- Search Idea  -->
-
-    <record model="ir.ui.view" id="view_idea_idea_search">
-        <field name="name">idea.idea.search</field>
-        <field name="model">idea.idea</field>
-        <field name="arch" type="xml">
-            <search string="Ideas">
-                <field name="name" string="Idea"/>
-                <filter icon="terp-document-new" string="New" domain="[('state','=', 'draft')]" help="New Ideas"/>
-                <filter icon="terp-camera_test" string="In Progress" domain="[('state','=', 'open')]" help="Open Ideas"/>
-                <filter icon="terp-check" string="Accepted" domain="[('state','=','close')]" help="Accepted Ideas" />
-                <field name="category_ids"/>
-                <group expand="0" string="Group By...">
-                    <filter icon="terp-personal" string="Creator" help="By Creators" context="{'group_by':'create_uid'}"/>
-                    <filter icon="terp-stock_symbol-selection" string="Category" help="By Idea Category" context="{'group_by':'category_ids'}"/>
-                    <filter icon="terp-stock_effects-object-colorize" string="Status" help="By States" context="{'group_by':'state'}"/>
-                </group>
-            </search>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_idea_idea">
-        <field name="name">Ideas</field>
-        <field name="res_model">idea.idea</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="search_view_id" ref="view_idea_idea_search"/>
-    </record>
-
-    <menuitem name="Ideas" parent="menu_ideas" id="menu_idea_idea" action="action_idea_idea" sequence="1"/>
-
-    </data>
-</openerp>
diff --git a/addons/idea/idea_workflow.xml b/addons/idea/idea_workflow.xml
deleted file mode 100644
index 649541ae349..00000000000
--- a/addons/idea/idea_workflow.xml
+++ /dev/null
@@ -1,60 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <record model="workflow" id="wkf_idea">
-            <field name="name">idea.wkf</field>
-            <field name="osv">idea.idea</field>
-            <field name="on_create">True</field>
-        </record>
-
-        <record model="workflow.activity" id="act_draft">
-            <field name="wkf_id" ref="wkf_idea" />
-            <field name="flow_start">True</field>
-            <field name="name">draft</field>
-            <field name="kind">function</field>
-            <field name="action">idea_draft()</field>
-        </record>
-
-        <record model="workflow.activity" id="act_open">
-            <field name="wkf_id" ref="wkf_idea" />
-            <field name="name">open</field>
-            <field name="kind">function</field>
-            <field name="action">idea_open()</field>
-        </record>
-
-        <record model="workflow.activity" id="act_close">
-            <field name="wkf_id" ref="wkf_idea" />
-            <field name="name">close</field>
-            <field name="kind">function</field>
-            <field name="action">idea_close()</field>
-            <field name="flow_stop">True</field>
-        </record>
-
-        <record model="workflow.activity" id="act_cancel">
-            <field name="wkf_id" ref="wkf_idea" />
-            <field name="name">cancel</field>
-            <field name="kind">function</field>
-            <field name="action">idea_cancel()</field>
-            <field name="flow_stop">True</field>
-        </record>
-
-        <record model="workflow.transition" id="t1">
-            <field name="act_from" ref="act_draft" />
-            <field name="act_to" ref="act_open" />
-            <field name="signal">idea_open</field>
-        </record>
-
-        <record model="workflow.transition" id="t2">
-            <field name="act_from" ref="act_open" />
-            <field name="act_to" ref="act_close" />
-            <field name="signal">idea_close</field>
-        </record>
-
-        <record model="workflow.transition" id="t4">
-            <field name="act_from" ref="act_open" />
-            <field name="act_to" ref="act_cancel" />
-            <field name="signal">idea_cancel</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/portal_event/event.py b/addons/idea/models/__init__.py
similarity index 54%
rename from addons/portal_event/event.py
rename to addons/idea/models/__init__.py
index 45026da4eba..e8a48771771 100644
--- a/addons/portal_event/event.py
+++ b/addons/idea/models/__init__.py
@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -19,21 +19,4 @@
 #
 ##############################################################################
 
-from openerp.osv import fields, osv
-
-class event_event(osv.osv):
-    _description = 'Portal event'
-    _inherit = 'event.event'
-
-    """
-    ``visibility``: defines if the event appears on the portal's event page
-                    - 'public' means the event will appear for everyone (anonymous)
-                    - 'private' means the event won't appear
-    """
-    _columns = {
-        'visibility': fields.selection([('public', 'Public'),('private', 'Private')],
-            string='Visibility', help='Event\'s visibility in the portal\'s contact page'),
-    }
-    _defaults = {
-        'visibility': 'private',
-    }
+import idea
diff --git a/addons/idea/models/idea.py b/addons/idea/models/idea.py
new file mode 100644
index 00000000000..61934cfc3b2
--- /dev/null
+++ b/addons/idea/models/idea.py
@@ -0,0 +1,130 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-Today OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv
+from openerp.osv import fields
+
+
+class IdeaCategory(osv.Model):
+    """ Category of Idea """
+    _name = "idea.category"
+    _description = "Idea Category"
+
+    _order = 'name asc'
+
+    _columns = {
+        'name': fields.char('Category Name', size=64, required=True),
+    }
+
+    _sql_constraints = [
+        ('name', 'unique(name)', 'The name of the category must be unique')
+    ]
+
+
+class IdeaIdea(osv.Model):
+    """ Model of an Idea """
+    _name = 'idea.idea'
+    _description = 'Propose and Share your Ideas'
+
+    _rec_name = 'name'
+    _order = 'name asc'
+
+    def _get_state_list(self, cr, uid, context=None):
+        return [('draft', 'New'),
+                    ('open', 'In discussion'),
+                    ('close', 'Accepted'),
+                    ('cancel', 'Refused')]
+
+    def _get_color(self, cr, uid, ids, fields, args, context=None):
+        res = dict.fromkeys(ids, 3)
+        for idea in self.browse(cr, uid, ids, context=context):
+            if idea.priority == 'low':
+                res[idea.id] = 0
+            elif idea.priority == 'high':
+                res[idea.id] = 7
+        return res
+
+    _columns = {
+        'user_id': fields.many2one('res.users', 'Responsible', required=True),
+        'name': fields.char('Summary', required=True, readonly=True,
+            states={'draft': [('readonly', False)]},
+            oldname='title'),
+        'description': fields.text('Description', required=True,
+            states={'draft': [('readonly', False)]},
+            help='Content of the idea'),
+        'category_ids': fields.many2many('idea.category', string='Tags'),
+        'state': fields.selection(_get_state_list, string='Status', required=True),
+        'priority': fields.selection([('low', 'Low'), ('normal', 'Normal'), ('high', 'High')],
+            string='Priority', required=True),
+        'color': fields.function(_get_color, type='integer', string='Color Index'),
+    }
+
+    _sql_constraints = [
+        ('name', 'unique(name)', 'The name of the idea must be unique')
+    ]
+
+    _defaults = {
+        'user_id': lambda self, cr, uid, ctx=None: uid,
+        'state': lambda self, cr, uid, ctx=None: self._get_state_list(cr, uid, ctx)[0][0],
+        'priority': 'normal',
+    }
+
+    #------------------------------------------------------
+    # Technical stuff
+    #------------------------------------------------------
+
+    def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False):
+        """ Override read_group to always display all states. """
+        if groupby and groupby[0] == "state":
+            # Default result structure
+            states = self._get_state_list(cr, uid, context=context)
+            read_group_all_states = [{
+                        '__context': {'group_by': groupby[1:]},
+                        '__domain': domain + [('state', '=', state_value)],
+                        'state': state_value,
+                        'state_count': 0,
+                    } for state_value, state_name in states]
+            # Get standard results
+            read_group_res = super(IdeaIdea, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby)
+            # Update standard results with default results
+            result = []
+            for state_value, state_name in states:
+                res = filter(lambda x: x['state'] == state_value, read_group_res)
+                if not res:
+                    res = filter(lambda x: x['state'] == state_value, read_group_all_states)
+                res[0]['state'] = [state_value, state_name]
+                result.append(res[0])
+            return result
+        else:
+            return super(IdeaIdea, self).read_group(cr, uid, domain, fields, groupby, offset=offset, limit=limit, context=context, orderby=orderby)
+
+    #------------------------------------------------------
+    # Workflow / Actions
+    #------------------------------------------------------
+
+    def idea_set_low_priority(self, cr, uid, ids, context=None):
+        return self.write(cr, uid, ids, {'priority': 'low'}, context=context)
+
+    def idea_set_normal_priority(self, cr, uid, ids, context={}):
+        return self.write(cr, uid, ids, {'priority': 'normal'}, context=context)
+
+    def idea_set_high_priority(self, cr, uid, ids, context={}):
+        return self.write(cr, uid, ids, {'priority': 'high'}, context=context)
diff --git a/addons/idea/security/idea.xml b/addons/idea/security/idea.xml
new file mode 100644
index 00000000000..e7a0d800187
--- /dev/null
+++ b/addons/idea/security/idea.xml
@@ -0,0 +1,7 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+    </data>
+</openerp>
+
diff --git a/addons/idea/security/idea_security.xml b/addons/idea/security/idea_security.xml
deleted file mode 100644
index 8743252c9e5..00000000000
--- a/addons/idea/security/idea_security.xml
+++ /dev/null
@@ -1,12 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data>
-
-    <record model="res.groups" id="base.group_tool_user">
-        <field name="name">User</field>
-        <field name="category_id" ref="base.module_category_tools"/>
-    </record>
-
-</data>
-</openerp>
-
diff --git a/addons/idea/security/ir.model.access.csv b/addons/idea/security/ir.model.access.csv
index 78b8deeaf57..761ada8132c 100644
--- a/addons/idea/security/ir.model.access.csv
+++ b/addons/idea/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_idea_category_user,idea.category user,model_idea_category,base.group_tool_user,1,1,1,1
-access_idea_idea_user,idea.idea user,model_idea_idea,base.group_tool_user,1,1,1,1
+access_idea_category_user,idea.category.user,model_idea_category,base.group_user,1,1,1,1
+access_idea_idea_user,idea.idea.user,model_idea_idea,base.group_user,1,1,1,1
diff --git a/addons/idea/static/description/icon.png b/addons/idea/static/description/icon.png
new file mode 100644
index 00000000000..1f0cba223bb
Binary files /dev/null and b/addons/idea/static/description/icon.png differ
diff --git a/addons/idea/static/src/css/idea_idea.css b/addons/idea/static/src/css/idea_idea.css
new file mode 100644
index 00000000000..08daffd902a
--- /dev/null
+++ b/addons/idea/static/src/css/idea_idea.css
@@ -0,0 +1,21 @@
+.openerp .oe_kanban_view .oe_kanban_idea_idea {
+    width: 200px;
+}
+
+.openerp .oe_kanban_view .oe_kanban_idea_idea .oe_avatars {
+    text-align: right;
+    margin: -5px 0 -10px 0;
+}
+
+.openerp .oe_kanban_view .oe_kanban_idea_idea .oe_avatars img {
+    width: 30px;
+    height: 30px;
+    padding-left: 0px;
+    margin-top: 3px;
+    -moz-border-radius: 2px;
+    -webkit-border-radius: 2px;
+    border-radius: 2px;
+    -moz-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.2);
+    -webkit-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.2);
+    -box-shadow: 0 1px 2px rgba(0, 0, 0, 0.2);
+}
diff --git a/addons/google_base_account/wizard/__init__.py b/addons/idea/tests/__init__.py
similarity index 82%
rename from addons/google_base_account/wizard/__init__.py
rename to addons/idea/tests/__init__.py
index a6b9c644a1e..a53567a380b 100644
--- a/addons/google_base_account/wizard/__init__.py
+++ b/addons/idea/tests/__init__.py
@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -15,11 +15,14 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-import google_login
+from openerp.addons.idea.tests import test_idea
+
+checks = [
+    test_idea,
+]
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/marketing_campaign/res_partner.py b/addons/idea/tests/test_idea.py
similarity index 55%
rename from addons/marketing_campaign/res_partner.py
rename to addons/idea/tests/test_idea.py
index b012cbb7181..4ca9bb9dcb9 100644
--- a/addons/marketing_campaign/res_partner.py
+++ b/addons/idea/tests/test_idea.py
@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -19,23 +19,21 @@
 #
 ##############################################################################
 
-from openerp.osv import fields,osv
+from openerp.tests import common
 
-class res_partner(osv.osv):
-    _inherit = 'res.partner'
 
-    _columns = {
-        'workitem_ids': fields.one2many('marketing.campaign.workitem',
-                                        'partner_id', 'Workitems',
-                                        readonly=True),
-    }
-    
-    def copy(self, cr, uid, id, default={}, context=None):
-        default.update({
-            'workitem_ids': [],
-        })
-        return super(res_partner, self).copy(cr, uid, id, default=default, context=context)
-    
+class TestIdeaBase(common.TransactionCase):
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+    def setUp(self):
+        super(TestIdeaBase, self).setUp()
+        cr, uid = self.cr, self.uid
 
+        # Usefull models
+        self.idea_category = self.registry('idea.category')
+        self.idea_idea = self.registry('idea.idea')
+
+    def tearDown(self):
+        super(TestIdeaBase, self).tearDown()
+
+    def test_OO(self):
+        pass
diff --git a/addons/idea/views/category.xml b/addons/idea/views/category.xml
new file mode 100644
index 00000000000..79725fad73f
--- /dev/null
+++ b/addons/idea/views/category.xml
@@ -0,0 +1,56 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <!-- VIEWS DEFINITION
+                -->
+
+        <record model="ir.ui.view" id="view_idea_category_search">
+            <field name="name">idea.category.search</field>
+            <field name="model">idea.category</field>
+            <field name="arch" type="xml">
+                <search string="Ideas Categories">
+                    <field name="name" string="Category"/>
+                </search>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_idea_category_form">
+            <field name="name">idea.category.form</field>
+            <field name="model">idea.category</field>
+            <field name="arch" type="xml">
+                <form string="Category of Ideas" version="7.0">
+                    <group>
+                        <field name="name"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_idea_category_tree">
+            <field name="name">idea.category.tree</field>
+            <field name="model">idea.category</field>
+            <field name="field_parent"></field>
+            <field name="arch" type="xml">
+                <tree string="Category of ideas">
+                    <field name="name"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_idea_category">
+            <field name="name">Categories</field>
+            <field name="res_model">idea.category</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="view_idea_category_search"/>
+        </record>
+
+        <!-- MENUS
+                -->
+
+        <menuitem name="Idea Tags" parent="mail.mail_my_stuff"
+                id="menu_idea_category" action="action_idea_category" sequence="31"/>
+
+    </data>
+</openerp>
diff --git a/addons/idea/views/idea.xml b/addons/idea/views/idea.xml
new file mode 100644
index 00000000000..7df21f99f11
--- /dev/null
+++ b/addons/idea/views/idea.xml
@@ -0,0 +1,117 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record model="ir.ui.view" id="view_idea_idea_kanban">
+            <field name="name">idea.idea.kanban</field>
+            <field name="model">idea.idea</field>
+            <field name="arch" type="xml">
+                <kanban version="7.0" default_group_by="state" class="oe_background_grey">
+                    <field name="color"/>
+                    <field name="user_id"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div t-attf-class="oe_kanban_card oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_idea_idea oe_kanban_global_click">
+                                <div class="oe_dropdown_toggle oe_dropdown_kanban"
+                                        groups="base.group_user">
+                                    <span class="oe_e">í</span>
+                                    <ul class="oe_dropdown_menu">
+                                        <t t-if="widget.view.is_action_enabled('delete')">
+                                            <li><a type="delete">Delete</a></li>
+                                        </t>
+                                    </ul>
+                                </div>
+                                <div class="oe_kanban_content">
+                                    <h4><field name="name"/></h4>
+                                    <div class="oe_kanban_bottom_right">
+                                        <img t-att-src="kanban_image('res.users', 'image_small', record.user_id.raw_value)" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar" t-if="record.user_id.value"/>
+                                    </div>
+                                    <field name="category_ids"/>
+                                </div>
+                                <div class="oe_clear"></div>
+                            </div>
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_idea_idea_form">
+            <field name="name">idea.idea.form</field>
+            <field name="model">idea.idea</field>
+            <field name="arch" type="xml">
+                <form string="Idea" version="7.0">
+                    <header>
+                        <button name="idea_set_low_priority" string="Set Low Priority" class="oe_highlight"
+                                attrs="{'invisible': [('priority', '!=', 'normal')]}"/>
+                        <button name="idea_set_normal_priority" string="Set Normal Priority" class="oe_highlight"
+                                attrs="{'invisible': [('priority', 'not in', ['low', 'high'])]}"/>
+                        <button name="idea_set_high_priority" string="Set High Priority" class="oe_highlight"
+                                attrs="{'invisible': [('priority', '!=', 'normal')]}"/>
+                        <field name="state" widget="statusbar" clickable="True"/>
+                    </header>
+                    <sheet>
+                        <label for="name" class="oe_edit_only"/>
+                        <h1><field name="name"/></h1>
+                        <group>
+                            <field name="user_id"/>
+                            <field name="priority" readonly="True"/>
+                            <field name="category_ids" widget="many2many_tags"/>
+                            <field name="description"/>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_idea_idea_tree">
+            <field name="name">idea.idea.tree</field>
+            <field name="model">idea.idea</field>
+            <field name="arch" type="xml">
+            <tree colors="blue:state == 'draft';black:state in ('open', 'close'); gray:state == 'cancel'" string="Ideas">
+                <field name="name"/>
+                <field name="user_id"/>
+                <field name="priority"/>
+                <field name="state"/>
+            </tree>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_idea_idea_search">
+            <field name="name">idea.idea.search</field>
+            <field name="model">idea.idea</field>
+            <field name="arch" type="xml">
+                <search string="Ideas">
+                    <field name="name"/>
+                    <field name="user_id"/>
+                    <field name="category_ids"/>
+                    <filter string="New" domain="[('state', '=', 'draft')]"
+                            help="New Ideas"/>
+                    <filter string="In Progress" domain="[('state','=', 'open')]"
+                            help="Open Ideas"/>
+                    <filter string="Accepted" domain="[('state','=', 'close')]"
+                            help="Accepted Ideas" />
+                    <group expand="0" string="Group By...">
+                        <filter string="Creator" help="By Responsible" context="{'group_by': 'user_id'}"/>
+                        <filter string="Status" help="By State" context="{'group_by': 'state'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_idea_idea">
+            <field name="name">Ideas</field>
+            <field name="res_model">idea.idea</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="search_view_id" ref="view_idea_idea_search"/>
+        </record>
+
+        <!-- MENUS
+                -->
+
+        <menuitem name="Ideas" parent="mail.mail_my_stuff"
+                id="menu_idea_idea" action="action_idea_idea" sequence="30"/>
+
+    </data>
+</openerp>
diff --git a/addons/im/__openerp__.py b/addons/im/__openerp__.py
index a76dd7c8cc2..61baece6c81 100644
--- a/addons/im/__openerp__.py
+++ b/addons/im/__openerp__.py
@@ -17,7 +17,7 @@ chat in real time. It support several chats in parallel.
         'security/ir.model.access.csv',
         'security/im_security.xml',
     ],
-    'depends' : ['base'],
+    'depends' : ['base', 'web'],
     'js': ['static/src/js/*.js'],
     'css': ['static/src/css/*.css'],
     'qweb': ['static/src/xml/*.xml'],
diff --git a/addons/im/im.py b/addons/im/im.py
index 0de9ea8c79b..505ca3627b6 100644
--- a/addons/im/im.py
+++ b/addons/im/im.py
@@ -22,6 +22,8 @@
 import openerp
 import openerp.tools.config
 import openerp.modules.registry
+import openerp.addons.web.http as http
+from openerp.addons.web.http import request
 from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
 import datetime
 from openerp.osv import osv, fields
@@ -90,108 +92,40 @@ POLL_TIMER = 30
 DISCONNECTION_TIMER = POLL_TIMER + 5
 WATCHER_ERROR_DELAY = 10
 
-if openerp.evented:
-    import gevent
-    import gevent.event
+class LongPollingController(http.Controller):
 
-    class ImWatcher(object):
-        watchers = {}
-
-        @staticmethod
-        def get_watcher(db_name):
-            if not ImWatcher.watchers.get(db_name):
-                ImWatcher(db_name)
-            return ImWatcher.watchers[db_name]
-
-        def __init__(self, db_name):
-            self.db_name = db_name
-            ImWatcher.watchers[db_name] = self
-            self.waiting = 0
-            self.wait_id = 0
-            self.users = {}
-            self.users_watch = {}
-            gevent.spawn(self.loop)
-
-        def loop(self):
-            _logger.info("Begin watching on channel im_channel for database " + self.db_name)
-            stop = False
-            while not stop:
-                try:
-                    registry = openerp.modules.registry.RegistryManager.get(self.db_name)
-                    with registry.cursor() as cr:
-                        listen_channel(cr, "im_channel", self.handle_message, self.check_stop)
-                        stop = True
-                except:
-                    # if something crash, we wait some time then try again
-                    _logger.exception("Exception during watcher activity")
-                    time.sleep(WATCHER_ERROR_DELAY)
-            _logger.info("End watching on channel im_channel for database " + self.db_name)
-            del ImWatcher.watchers[self.db_name]
-
-        def handle_message(self, message):
-            if message["type"] == "message":
-                for waiter in self.users.get(message["receiver"], {}).values():
-                    waiter.set()
-            else: #type status
-                for waiter in self.users_watch.get(message["user"], {}).values():
-                    waiter.set()
-
-        def check_stop(self):
-            return self.waiting == 0
-
-        def _get_wait_id(self):
-            self.wait_id += 1
-            return self.wait_id
-
-        def stop(self, user_id, watch_users, timeout=None):
-            wait_id = self._get_wait_id()
-            event = gevent.event.Event()
-            self.waiting += 1
-            self.users.setdefault(user_id, {})[wait_id] = event
-            for watch in watch_users:
-                self.users_watch.setdefault(watch, {})[wait_id] = event
-            try:
-                event.wait(timeout)
-            finally:
-                for watch in watch_users:
-                    del self.users_watch[watch][wait_id]
-                    if len(self.users_watch[watch]) == 0:
-                        del self.users_watch[watch]
-                del self.users[user_id][wait_id]
-                if len(self.users[user_id]) == 0:
-                    del self.users[user_id]
-                self.waiting -= 1
-
-
-class LongPollingController(openerp.addons.web.http.Controller):
-    _cp_path = '/longpolling/im'
-
-    @openerp.addons.web.http.jsonrequest
-    def poll(self, req, last=None, users_watch=None, db=None, uid=None, password=None, uuid=None):
+    @http.route('/longpolling/im/poll', type="json", auth="none")
+    def poll(self, last=None, users_watch=None, db=None, uid=None, password=None, uuid=None):
         assert_uuid(uuid)
         if not openerp.evented:
             raise Exception("Not usable in a server not running gevent")
+        from openerp.addons.im.watcher import ImWatcher
         if db is not None:
-            req.session._db = db
-            req.session._uid = uid
-            req.session._password = password
-        req.session.model('im.user').im_connect(uuid=uuid, context=req.context)
-        my_id = req.session.model('im.user').get_by_user_id(uuid or req.session._uid, req.context)["id"]
+            openerp.service.security.check(db, uid, password)
+        else:
+            uid = request.session.uid
+            db = request.session.db
+
+        registry = openerp.modules.registry.RegistryManager.get(db)
+        with registry.cursor() as cr:
+            registry.get('im.user').im_connect(cr, uid, uuid=uuid, context=request.context)
+            my_id = registry.get('im.user').get_by_user_id(cr, uid, uuid or uid, request.context)["id"]
         num = 0
         while True:
-            res = req.session.model('im.message').get_messages(last, users_watch, uuid=uuid, context=req.context)
+            with registry.cursor() as cr:
+                res = registry.get('im.message').get_messages(cr, uid, last, users_watch, uuid=uuid, context=request.context)
             if num >= 1 or len(res["res"]) > 0:
                 return res
             last = res["last"]
             num += 1
             ImWatcher.get_watcher(res["dbname"]).stop(my_id, users_watch or [], POLL_TIMER)
 
-    @openerp.addons.web.http.jsonrequest
-    def activated(self, req):
+    @http.route('/longpolling/im/activated', type="json", auth="none")
+    def activated(self):
         return not not openerp.evented
 
-    @openerp.addons.web.http.jsonrequest
-    def gen_uuid(self, req):
+    @http.route('/longpolling/im/gen_uuid', type="json", auth="none")
+    def gen_uuid(self):
         import uuid
         return "%s" % uuid.uuid1()
 
diff --git a/addons/im/security/ir.model.access.csv b/addons/im/security/ir.model.access.csv
index ed639353e21..db3fe77f690 100644
--- a/addons/im/security/ir.model.access.csv
+++ b/addons/im/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_im_message,im.message,model_im_message,base.group_user,1,0,1,0
-access_im_user,im.user,model_im_user,base.group_user,1,1,1,0
\ No newline at end of file
+access_im_user,im.user,model_im_user,,1,1,1,0
\ No newline at end of file
diff --git a/addons/im/static/src/img/icon.png b/addons/im/static/description/icon.png
similarity index 100%
rename from addons/im/static/src/img/icon.png
rename to addons/im/static/description/icon.png
diff --git a/addons/im/static/src/audio/Ting.mp3 b/addons/im/static/src/audio/Ting.mp3
index 6fd090a89ce..ffbb77144b2 100644
Binary files a/addons/im/static/src/audio/Ting.mp3 and b/addons/im/static/src/audio/Ting.mp3 differ
diff --git a/addons/im/static/src/audio/Ting.ogg b/addons/im/static/src/audio/Ting.ogg
index 8d17ea85bd3..74ee13a4e5a 100644
Binary files a/addons/im/static/src/audio/Ting.ogg and b/addons/im/static/src/audio/Ting.ogg differ
diff --git a/addons/im/static/src/css/im.css b/addons/im/static/src/css/im.css
index 2f3e7dd58bb..269d411d416 100644
--- a/addons/im/static/src/css/im.css
+++ b/addons/im/static/src/css/im.css
@@ -6,6 +6,12 @@
     border-left: 1px solid #AEB9BD;
 }
 
+@media print {
+    .openerp .oe_im, .openerp .oe_im_chatview {
+        visibility: hidden;
+    }
+}
+
 /* button */
 
 .openerp .oe_topbar_imbutton {
diff --git a/addons/im/static/src/js/im.js b/addons/im/static/src/js/im.js
index b21a339cb84..a271c9eccf0 100644
--- a/addons/im/static/src/js/im.js
+++ b/addons/im/static/src/js/im.js
@@ -284,6 +284,10 @@ openerp.im = function(instance) {
             return this.activated;
         },
         create_ting: function() {
+            if (typeof(Audio) === "undefined") {
+                this.ting = {play: function() {}};
+                return;
+            }
             var kitten = jQuery.param !== undefined && jQuery.deparam(jQuery.param.querystring()).kitten !== undefined;
             this.ting = new Audio(instance.webclient.session.origin + "/im/static/src/audio/" + (kitten ? "purr" : "Ting") +
                 (new Audio().canPlayType("audio/ogg; codecs=vorbis") ? ".ogg" : ".mp3"));
@@ -408,6 +412,9 @@ openerp.im = function(instance) {
                 return;
             }
             var mes = this.$("input").val();
+            if (! mes.trim()) {
+                return;
+            }
             this.$("input").val("");
             var send_it = _.bind(function() {
                 var model = new instance.web.Model("im.message");
diff --git a/addons/im/watcher.py b/addons/im/watcher.py
new file mode 100644
index 00000000000..b8cb74df5ba
--- /dev/null
+++ b/addons/im/watcher.py
@@ -0,0 +1,84 @@
+
+import openerp
+import openerp.tools.config
+import openerp.modules.registry
+from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
+import datetime
+from openerp.osv import osv, fields
+import time
+import logging
+import json
+import select
+import gevent
+import gevent.event
+from openerp.addons.im.im import *
+
+_logger = logging.getLogger(__name__)
+
+class ImWatcher(object):
+    watchers = {}
+
+    @staticmethod
+    def get_watcher(db_name):
+        if not ImWatcher.watchers.get(db_name):
+            ImWatcher(db_name)
+        return ImWatcher.watchers[db_name]
+
+    def __init__(self, db_name):
+        self.db_name = db_name
+        ImWatcher.watchers[db_name] = self
+        self.waiting = 0
+        self.wait_id = 0
+        self.users = {}
+        self.users_watch = {}
+        gevent.spawn(self.loop)
+
+    def loop(self):
+        _logger.info("Begin watching on channel im_channel for database " + self.db_name)
+        stop = False
+        while not stop:
+            try:
+                registry = openerp.modules.registry.RegistryManager.get(self.db_name)
+                with registry.cursor() as cr:
+                    listen_channel(cr, "im_channel", self.handle_message, self.check_stop)
+                    stop = True
+            except:
+                # if something crash, we wait some time then try again
+                _logger.exception("Exception during watcher activity")
+                time.sleep(WATCHER_ERROR_DELAY)
+        _logger.info("End watching on channel im_channel for database " + self.db_name)
+        del ImWatcher.watchers[self.db_name]
+
+    def handle_message(self, message):
+        if message["type"] == "message":
+            for waiter in self.users.get(message["receiver"], {}).values():
+                waiter.set()
+        else: #type status
+            for waiter in self.users_watch.get(message["user"], {}).values():
+                waiter.set()
+
+    def check_stop(self):
+        return self.waiting == 0
+
+    def _get_wait_id(self):
+        self.wait_id += 1
+        return self.wait_id
+
+    def stop(self, user_id, watch_users, timeout=None):
+        wait_id = self._get_wait_id()
+        event = gevent.event.Event()
+        self.waiting += 1
+        self.users.setdefault(user_id, {})[wait_id] = event
+        for watch in watch_users:
+            self.users_watch.setdefault(watch, {})[wait_id] = event
+        try:
+            event.wait(timeout)
+        finally:
+            for watch in watch_users:
+                del self.users_watch[watch][wait_id]
+                if len(self.users_watch[watch]) == 0:
+                    del self.users_watch[watch]
+            del self.users[user_id][wait_id]
+            if len(self.users[user_id]) == 0:
+                del self.users[user_id]
+            self.waiting -= 1
diff --git a/addons/im_livechat/im_livechat.py b/addons/im_livechat/im_livechat.py
index 1ffb422fe6a..b68a0079c3a 100644
--- a/addons/im_livechat/im_livechat.py
+++ b/addons/im_livechat/im_livechat.py
@@ -26,6 +26,8 @@ import random
 import jinja2
 from openerp.osv import osv, fields
 from openerp import tools
+import openerp.addons.web.http as http
+from openerp.addons.web.http import request
 
 env = jinja2.Environment(
     loader=jinja2.PackageLoader('openerp.addons.im_livechat', "."),
@@ -33,48 +35,47 @@ env = jinja2.Environment(
 )
 env.filters["json"] = json.dumps
 
-class LiveChatController(openerp.addons.web.http.Controller):
-    _cp_path = '/im_livechat'
+class LiveChatController(http.Controller):
 
-    @openerp.addons.web.http.httprequest
-    def loader(self, req, **kwargs):
+    def _auth(self, db):
+        reg = openerp.modules.registry.RegistryManager.get(db)
+        uid = openerp.netsvc.dispatch_rpc('common', 'authenticate', [db, "anonymous", "anonymous", None])
+        return reg, uid
+
+    @http.route('/im_livechat/loader', auth="none")
+    def loader(self, **kwargs):
         p = json.loads(kwargs["p"])
         db = p["db"]
         channel = p["channel"]
         user_name = p.get("user_name", None)
-        req.session._db = db
-        req.session._uid = None
-        req.session._login = "anonymous"
-        req.session._password = "anonymous"
-        info = req.session.model('im_livechat.channel').get_info_for_chat_src(channel)
-        info["db"] = db
-        info["channel"] = channel
-        info["userName"] = user_name
-        return req.make_response(env.get_template("loader.js").render(info),
-             headers=[('Content-Type', "text/javascript")])
 
-    @openerp.addons.web.http.httprequest
-    def web_page(self, req, **kwargs):
+        reg, uid = self._auth(db)
+        with reg.cursor() as cr:
+            info = reg.get('im_livechat.channel').get_info_for_chat_src(cr, uid, channel)
+            info["db"] = db
+            info["channel"] = channel
+            info["userName"] = user_name
+            return request.make_response(env.get_template("loader.js").render(info),
+                 headers=[('Content-Type', "text/javascript")])
+
+    @http.route('/im_livechat/web_page', auth="none")
+    def web_page(self, **kwargs):
         p = json.loads(kwargs["p"])
         db = p["db"]
         channel = p["channel"]
-        req.session._db = db
-        req.session._uid = None
-        req.session._login = "anonymous"
-        req.session._password = "anonymous"
-        script = req.session.model('im_livechat.channel').read(channel, ["script"])["script"]
-        info = req.session.model('im_livechat.channel').get_info_for_chat_src(channel)
-        info["script"] = script
-        return req.make_response(env.get_template("web_page.html").render(info),
-             headers=[('Content-Type', "text/html")])
+        reg, uid = self._auth(db)
+        with reg.cursor() as cr:
+            script = reg.get('im_livechat.channel').read(cr, uid, channel, ["script"])["script"]
+            info = reg.get('im_livechat.channel').get_info_for_chat_src(cr, uid, channel)
+            info["script"] = script
+            return request.make_response(env.get_template("web_page.html").render(info),
+                 headers=[('Content-Type', "text/html")])
 
-    @openerp.addons.web.http.jsonrequest
-    def available(self, req, db, channel):
-        req.session._db = db
-        req.session._uid = None
-        req.session._login = "anonymous"
-        req.session._password = "anonymous"
-        return req.session.model('im_livechat.channel').get_available_user(channel) > 0
+    @http.route('/im_livechat/available', type='json', auth="none")
+    def available(self, db, channel):
+        reg, uid = self._auth(db)
+        with reg.cursor() as cr:
+            return reg.get('im_livechat.channel').get_available_user(cr, uid, channel) > 0
 
 class im_livechat_channel(osv.osv):
     _name = 'im_livechat.channel'
diff --git a/addons/im_livechat/security/ir.model.access.csv b/addons/im_livechat/security/ir.model.access.csv
index 6e17c1a127f..0dcf0bdee6f 100644
--- a/addons/im_livechat/security/ir.model.access.csv
+++ b/addons/im_livechat/security/ir.model.access.csv
@@ -2,5 +2,7 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_ls_chann1,im_livechat.channel,model_im_livechat_channel,,1,0,0,0
 access_ls_chann2,im_livechat.channel,model_im_livechat_channel,group_im_livechat,1,1,1,0
 access_ls_chann3,im_livechat.channel,model_im_livechat_channel,group_im_livechat_manager,1,1,1,1
+access_ls_message_portal,im_livechat.im.message.portal,im.model_im_message,portal.group_portal,0,0,0,0
+access_im_user_portal,im_livechat.im.user.portal,im.model_im_user,portal.group_portal,1,0,0,0
 access_ls_message,im_livechat.im.message,im.model_im_message,portal.group_anonymous,0,0,0,0
 access_im_user,im_livechat.im.user,im.model_im_user,portal.group_anonymous,1,0,0,0
\ No newline at end of file
diff --git a/addons/im_livechat/static/src/img/icon.png b/addons/im_livechat/static/description/icon.png
similarity index 100%
rename from addons/im_livechat/static/src/img/icon.png
rename to addons/im_livechat/static/description/icon.png
diff --git a/addons/im_livechat/static/ext/static/audio/Ting.mp3 b/addons/im_livechat/static/ext/static/audio/Ting.mp3
index 6fd090a89ce..ffbb77144b2 100644
Binary files a/addons/im_livechat/static/ext/static/audio/Ting.mp3 and b/addons/im_livechat/static/ext/static/audio/Ting.mp3 differ
diff --git a/addons/im_livechat/static/ext/static/audio/Ting.ogg b/addons/im_livechat/static/ext/static/audio/Ting.ogg
index 8d17ea85bd3..74ee13a4e5a 100644
Binary files a/addons/im_livechat/static/ext/static/audio/Ting.ogg and b/addons/im_livechat/static/ext/static/audio/Ting.ogg differ
diff --git a/addons/im_livechat/static/ext/static/js/livesupport.js b/addons/im_livechat/static/ext/static/js/livesupport.js
index 0b9e52d2c07..c45e9588c83 100644
--- a/addons/im_livechat/static/ext/static/js/livesupport.js
+++ b/addons/im_livechat/static/ext/static/js/livesupport.js
@@ -268,6 +268,10 @@ define(["nova", "underscore", "oeclient", "require", "jquery",
             return this.activated;
         },
         create_ting: function() {
+            if (typeof(Audio) === "undefined") {
+                this.ting = {play: function() {}};
+                return;
+            }
             this.ting = new Audio(new Audio().canPlayType("audio/ogg; codecs=vorbis") ?
                 require.toUrl("../audio/Ting.ogg") :
                 require.toUrl("../audio/Ting.mp3")
@@ -395,6 +399,9 @@ define(["nova", "underscore", "oeclient", "require", "jquery",
                 return;
             }
             var mes = this.$("input").val();
+            if (! mes.trim()) {
+                return;
+            }
             this.$("input").val("");
             var send_it = _.bind(function() {
                 var model = connection.getModel("im.message");
diff --git a/addons/knowledge/i18n/th.po b/addons/knowledge/i18n/th.po
new file mode 100644
index 00000000000..3b5327841d8
--- /dev/null
+++ b/addons/knowledge/i18n/th.po
@@ -0,0 +1,118 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-21 18:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-22 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "Documents"
+msgstr "เอกสาร"
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_config_settings
+msgid "knowledge.config.settings"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.config.settings,module_document_webdav:0
+msgid ""
+"Access your documents in OpenERP through WebDAV.\n"
+"                This installs the module document_webdav."
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.config.settings,module_document_page:0
+msgid "This installs the module document_page."
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
+#: view:knowledge.config.settings:0
+msgid "Configure Knowledge"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "Knowledge and Documents Management"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.config.settings,module_document:0
+msgid ""
+"This is a complete document management system, with: user authentication,\n"
+"                full document search (but pptx and docx are not supported), "
+"and a document dashboard.\n"
+"                This installs the module document."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.config.settings,module_document_page:0
+msgid "Create static web pages"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.config.settings,module_document_ftp:0
+msgid "Share repositories (FTP)"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.config.settings,module_document:0
+msgid "Manage documents"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "Cancel"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "Apply"
+msgstr "ปรับใช้"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "ตั้งค่า"
+
+#. module: knowledge
+#: help:knowledge.config.settings,module_document_ftp:0
+msgid ""
+"Access your documents in OpenERP through an FTP interface.\n"
+"                This installs the module document_ftp."
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "or"
+msgstr "หรือ"
+
+#. module: knowledge
+#: field:knowledge.config.settings,module_document_webdav:0
+msgid "Share repositories (WebDAV)"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+#: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration
+msgid "Knowledge"
+msgstr "ความรู้"
diff --git a/addons/knowledge/static/src/img/icon.png b/addons/knowledge/static/description/icon.png
similarity index 100%
rename from addons/knowledge/static/src/img/icon.png
rename to addons/knowledge/static/description/icon.png
diff --git a/addons/l10n_ar/__init__.py b/addons/l10n_ar/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_ar/__init__.py
+++ b/addons/l10n_ar/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_ar/static/src/img/icon.png b/addons/l10n_ar/static/description/icon.png
similarity index 100%
rename from addons/l10n_ar/static/src/img/icon.png
rename to addons/l10n_ar/static/description/icon.png
diff --git a/addons/l10n_at/static/src/img/icon.png b/addons/l10n_at/static/description/icon.png
similarity index 100%
rename from addons/l10n_at/static/src/img/icon.png
rename to addons/l10n_at/static/description/icon.png
diff --git a/addons/l10n_be/static/src/img/icon.png b/addons/l10n_be/static/description/icon.png
similarity index 100%
rename from addons/l10n_be/static/src/img/icon.png
rename to addons/l10n_be/static/description/icon.png
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index b74cfa21b8a..0576e1d5f8f 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -84,7 +84,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
             obj_company = obj_user.browse(cr, uid, uid, context=context).company_id
         vat_no = obj_company.partner_id.vat
         if not vat_no:
-            raise osv.except_osv(_('insufficient data!'), _('No VAT number associated with your company.'))
+            raise osv.except_osv(_('Insufficient Data!'), _('No VAT number associated with your company.'))
         vat_no = vat_no.replace(' ','').upper()
         vat = vat_no[2:]
 
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
index 29a1a1508a4..0ffa0c16a24 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
@@ -60,12 +60,12 @@ class partner_vat(osv.osv_memory):
             company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
         period_ids = obj_period.search(cr, uid, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop), ('company_id','=',company_id)])
         if not period_ids:
-             raise osv.except_osv(_('insufficient data!'), _('No data for the selected year.'))
+             raise osv.except_osv(_('Insufficient Data!'), _('No data for the selected year.'))
 
         partners = []
         partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
         if not partner_ids:
-             raise osv.except_osv(_('Error'),_('No belgian contact with a VAT number in your database.'))
+             raise osv.except_osv(_('Error'),_('No belgium contact with a VAT number in your database.'))
         cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
                 FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
                       FROM account_move_line l
@@ -90,7 +90,7 @@ class partner_vat(osv.osv_memory):
                 partners.append(id_client)
         
         if not partners:
-            raise osv.except_osv(_('insufficient data!'), _('No data found for the selected year.'))
+            raise osv.except_osv(_('Insufficient Data!'), _('No data found for the selected year.'))
         context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']})
         model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')])
         resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index 703ab9db59b..a572c3b83b4 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -108,7 +108,7 @@ class partner_vat_intra(osv.osv_memory):
         # Get Company vat
         company_vat = data_company.partner_id.vat
         if not company_vat:
-            raise osv.except_osv(_('insufficient data!'),_('No VAT number associated with your company.'))
+            raise osv.except_osv(_('Insufficient Data!'),_('No VAT number associated with your company.'))
         company_vat = company_vat.replace(' ','').upper()
         issued_by = company_vat[:2]
 
@@ -120,7 +120,7 @@ class partner_vat_intra(osv.osv_memory):
 
         p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context)
         if not p_id_list:
-            raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number asociated with him.'))
+            raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number associated with him.'))
 
         seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
         dnum = company_vat[2:] + seq_declarantnum[-4:]
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml b/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
index ff1a2c2064d..a25f01ff348 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
@@ -105,7 +105,7 @@
             <para style="terp_default_9">[[ l['vat'] ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ l['code'] (l['intra_code']) ]]</para>
+            <para style="terp_default_9">[[ l['code'] ]]([[ l['intra_code'] ]])</para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ formatLang(l['amount'], currency_obj=company.currency_id) ]]</para>
diff --git a/addons/l10n_be_coda/l10n_be_coda_view.xml b/addons/l10n_be_coda/l10n_be_coda_view.xml
index 8c11913b14d..e7b4c02ef70 100644
--- a/addons/l10n_be_coda/l10n_be_coda_view.xml
+++ b/addons/l10n_be_coda/l10n_be_coda_view.xml
@@ -35,24 +35,24 @@
 			</form>
 			</field>
     	</record>
-    	<record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
+        <record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
             <field name="name">account.bank.statement.line.coda.tree</field>
             <field name="model">account.bank.statement.line</field>
             <field name="priority">10</field>
             <field name="arch" type="xml">
-                <tree editable="bottom" string="Statement lines">
-                	<field name="statement_id" readonly="1" invisible="1"/>
-			        <field name="sequence" readonly="1" invisible="1"/>
-			        <field name="date"/>
-			        <field name="name"/>
-			        <field name="ref"/>
-			        <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
-			        <field name="type" on_change="onchange_type(partner_id, type)"/>
-			        <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
-			        <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
-			        <field name="amount"/>
-			        <field name="note"/>
-			    </tree>
+                <tree editable="bottom" string="Statement lines" create="0">
+                    <field name="sequence" readonly="1" invisible="1"/>
+                    <field name="statement_id" readonly="1" />
+                    <field name="date"/>
+                    <field name="name"/>
+                    <field name="ref"/>
+                    <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+                    <field name="type" on_change="onchange_type(partner_id, type)"/>
+                    <field name="account_id" options='{"no_open":True}' domain="[('type', '&lt;&gt;', 'view')]"/>
+                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type', '&lt;&gt;', 'view')]"/>
+                    <field name="amount"/>
+                    <field name="note"/>
+                </tree>
             </field>
         </record>
         
diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py
index 8aabe601bc8..aed99345fba 100644
--- a/addons/l10n_be_coda/wizard/account_coda_import.py
+++ b/addons/l10n_be_coda/wizard/account_coda_import.py
@@ -117,6 +117,8 @@ class account_coda_import(osv.osv_memory):
                     # and so a 'like' operator would return the first account number in the database which matches.
                     cr.execute("select id from res_partner_bank where replace(replace(acc_number,' ',''),'-','') = %s", (statement['acc_number'],))
                 bank_ids = [id[0] for id in cr.fetchall()]
+                # Filter bank accounts which are not allowed
+                bank_ids = self.pool.get('res.partner.bank').search(cr, uid, [('id', 'in', bank_ids)])
                 if bank_ids and len(bank_ids) > 0:
                     bank_accs = self.pool.get('res.partner.bank').browse(cr, uid, bank_ids)
                     for bank_acc in bank_accs:
@@ -248,7 +250,7 @@ class account_coda_import(osv.osv_memory):
             elif line[0] == '9':
                 statement['balanceMin'] = float(rmspaces(line[22:37])) / 1000
                 statement['balancePlus'] = float(rmspaces(line[37:52])) / 1000
-                if not statement['balance_end_real']:
+                if not statement.get('balance_end_real'):
                     statement['balance_end_real'] = statement['balance_start'] + statement['balancePlus'] - statement['balanceMin']
         for i, statement in enumerate(statements):
             statement['coda_note'] = ''
@@ -266,6 +268,8 @@ class account_coda_import(osv.osv_memory):
                     raise osv.except_osv(_('Error'), _("Configuration Error in journal %s!\nPlease verify the Default Debit and Credit Account settings.") % statement['journal_id'].name)
             if balance_start_check != statement['balance_start']:
                 statement['coda_note'] = _("The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s!") % (statement['description'] + ' #' + statement['paperSeqNumber'], statement['balance_start'], balance_start_check, statement['journal_id'].name)
+            if not(statement.get('period_id')):
+                raise osv.except_osv(_('Error') + ' R3006', _(' No transactions or no period in coda file !'))
             data = {
                 'name': statement['paperSeqNumber'],
                 'date': statement['date'],
diff --git a/addons/l10n_be_hr_payroll/i18n/zh_CN.po b/addons/l10n_be_hr_payroll/i18n/zh_CN.po
new file mode 100644
index 00000000000..e753e1e1bb2
--- /dev/null
+++ b/addons/l10n_be_hr_payroll/i18n/zh_CN.po
@@ -0,0 +1,148 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-06-23 05:44+0000\n"
+"Last-Translator: Calvin <mceiba@gmail.com>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-24 04:43+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_spouse_bool:0
+msgid "if recipient spouse is declared disabled by law"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_children_bool:0
+msgid "if recipient children is/are declared disabled by law"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_onss_deduction:0
+msgid "Miscellaneous exempt ONSS "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "员工"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_spouse_bool:0
+msgid "Disabled Spouse"
+msgstr "残疾人配偶"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,retained_net_amount:0
+msgid "Net retained "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,resident_bool:0
+msgid "Nonresident"
+msgstr "非常住人口"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,resident_bool:0
+msgid "if recipient lives in a foreign country"
+msgstr "如果接受者居住在国外"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "if spouse has professionnel income or not"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,insurance_employee_deduction:0
+msgid "Insurance Group - by worker "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "With Income"
+msgstr "有收入"
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "Without Income"
+msgstr "无收入"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_number:0
+msgid "Number of disabled children"
+msgstr "残疾儿童个数"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,additional_net_amount:0
+msgid "Net supplements"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_company_amount:0
+msgid "Company car employer"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_advantage_amount:0
+msgid "Benefits of various nature "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_employee_deduction:0
+msgid "Company Car Deduction for Worker"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_bool:0
+msgid "Disabled Children"
+msgstr "残疾儿童"
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "合约"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_amount:0
+msgid "Check Value Meal "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,travel_reimbursement_amount:0
+msgid "Reimbursement of travel expenses"
+msgstr "差旅花费补贴"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr "错误！联系人开始日期必须小于结束日期"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,spouse_fiscal_status:0
+msgid "Tax status for spouse"
+msgstr "配偶缴税状态"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "number of dependent children declared as disabled"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr "错误！，你不能创建循环的员工层次"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_employee_deduction:0
+msgid "Check Value Meal - by worker "
+msgstr ""
diff --git a/addons/l10n_be_hr_payroll/static/src/img/icon.png b/addons/l10n_be_hr_payroll/static/description/icon.png
similarity index 100%
rename from addons/l10n_be_hr_payroll/static/src/img/icon.png
rename to addons/l10n_be_hr_payroll/static/description/icon.png
diff --git a/addons/l10n_be_hr_payroll_account/static/src/img/icon.png b/addons/l10n_be_hr_payroll_account/static/description/icon.png
similarity index 100%
rename from addons/l10n_be_hr_payroll_account/static/src/img/icon.png
rename to addons/l10n_be_hr_payroll_account/static/description/icon.png
diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py
index a23dabd7c51..fca743928bf 100644
--- a/addons/l10n_be_invoice_bba/invoice.py
+++ b/addons/l10n_be_invoice_bba/invoice.py
@@ -153,25 +153,33 @@ class account_invoice(osv.osv):
         return {'value': {'reference': reference}}
 
     def create(self, cr, uid, vals, context=None):
-        if vals.has_key('reference_type'):
-            reference_type = vals['reference_type']
+        reference = vals.get('reference', False)
+        reference_type = vals.get('reference_type', False)
+        if vals.get('type') == 'out_invoice' and not reference_type:
+            # fallback on default communication type for partner
+            reference_type = self.pool.get('res.partner').browse(cr, uid, vals['partner_id']).out_inv_comm_type
             if reference_type == 'bba':
-                if vals.has_key('reference'):
-                    bbacomm = vals['reference']
-                else:
+                reference = self.generate_bbacomm(cr, uid, [], vals['type'], reference_type, vals['partner_id'], '', context={})['value']['reference']
+            vals.update({
+                'reference_type': reference_type or 'none',
+                'reference': reference,
+            })
+
+        if reference_type == 'bba':
+            if not reference:
+                raise osv.except_osv(_('Warning!'),
+                    _('Empty BBA Structured Communication!' \
+                      '\nPlease fill in a unique BBA Structured Communication.'))
+            if self.check_bbacomm(reference):
+                reference = re.sub('\D', '', reference)
+                vals['reference'] = '+++' + reference[0:3] + '/' + reference[3:7] + '/' + reference[7:] + '+++'
+                same_ids = self.search(cr, uid,
+                    [('type', '=', 'out_invoice'), ('reference_type', '=', 'bba'),
+                     ('reference', '=', vals['reference'])])
+                if same_ids:
                     raise osv.except_osv(_('Warning!'),
-                        _('Empty BBA Structured Communication!' \
-                          '\nPlease fill in a unique BBA Structured Communication.'))
-                if self.check_bbacomm(bbacomm):
-                    reference = re.sub('\D', '', bbacomm)
-                    vals['reference'] = '+++' + reference[0:3] + '/' + reference[3:7] + '/' + reference[7:] + '+++'
-                    same_ids = self.search(cr, uid,
-                        [('type', '=', 'out_invoice'), ('reference_type', '=', 'bba'),
-                         ('reference', '=', vals['reference'])])
-                    if same_ids:
-                        raise osv.except_osv(_('Warning!'),
-                            _('The BBA Structured Communication has already been used!' \
-                              '\nPlease create manually a unique BBA Structured Communication.'))
+                        _('The BBA Structured Communication has already been used!' \
+                          '\nPlease create manually a unique BBA Structured Communication.'))
         return super(account_invoice, self).create(cr, uid, vals, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
diff --git a/addons/l10n_bo/__init__.py b/addons/l10n_bo/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_bo/__init__.py
+++ b/addons/l10n_bo/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_bo/static/src/img/icon.png b/addons/l10n_bo/static/description/icon.png
similarity index 100%
rename from addons/l10n_bo/static/src/img/icon.png
rename to addons/l10n_bo/static/description/icon.png
diff --git a/addons/l10n_br/static/src/img/icon.png b/addons/l10n_br/static/description/icon.png
similarity index 100%
rename from addons/l10n_br/static/src/img/icon.png
rename to addons/l10n_br/static/description/icon.png
diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py
index 05279b6ef8e..945327a06bc 100644
--- a/addons/l10n_ca/__openerp__.py
+++ b/addons/l10n_ca/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 {
     'name': 'Canada - Accounting',
-    'version': '1.0',
+    'version': '1.1',
     'author': 'Savoir-faire Linux',
     'website': 'http://www.savoirfairelinux.com',
     'category': 'Localization/Account Charts',
@@ -49,7 +49,7 @@ Canadian accounting charts and localizations.
         'account_chart_template_fr.xml',
         'account_tax_fr.xml',
         'fiscal_templates_fr.xml',
-        'l10n_ca_wizard.xml',
+        'l10n_ca_wizard.xml'
     ],
     'demo': [],
     'installable': True,
diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml
index 1ff884ac361..f0d2670d077 100644
--- a/addons/l10n_ca/account_tax_en.xml
+++ b/addons/l10n_ca/account_tax_en.xml
@@ -12,7 +12,6 @@
         <field name="description">GSTPST_MB_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -39,7 +38,7 @@
         <field name="name">PST for sales - 7%</field>
         <field name="description">PST</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount">0.700000</field>
+        <field name="amount">0.070000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart2132_en"/>
@@ -102,11 +101,10 @@
 
     <record id="gsttvq_sale_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">GST + TVQ for sales</field>
-        <field name="description">GSTTVQ_SALE</field>
+        <field name="name">GST + QST for sales</field>
+        <field name="description">GSTQST_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -129,8 +127,8 @@
 
     <record id="tvq_sale_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVQ for sales - 9.975%</field>
-        <field name="description">TVQ</field>
+        <field name="name">QST for sales - 9.975%</field>
+        <field name="description">QST</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">0.099750</field>
         <field name="type">percent</field>
@@ -152,7 +150,6 @@
         <field name="description">GSTPST_SK_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -195,8 +192,8 @@
 
     <record id="hst12_sale_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVH for sales - 12%</field>
-        <field name="description">TVH12_SALE</field>
+        <field name="name">HST for sales - 12%</field>
+        <field name="description">HST12_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">0.120000</field>
         <field name="type">percent</field>
@@ -210,8 +207,8 @@
 
     <record id="hst13_sale_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVH for sales - 13%</field>
-        <field name="description">TVH13_SALE</field>
+        <field name="name">HST for sales - 13%</field>
+        <field name="description">HST13_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">0.130000</field>
         <field name="type">percent</field>
@@ -225,8 +222,8 @@
 
     <record id="hst135_sale_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVH for sales - 13.5%</field>
-        <field name="description">TVH135_SALE</field>
+        <field name="name">HST for sales - 13.5%</field>
+        <field name="description">HST135_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">0.135000</field>
         <field name="type">percent</field>
@@ -240,8 +237,8 @@
 
     <record id="hst15_sale_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVH for sales - 15%</field>
-        <field name="description">TVH15_SALE</field>
+        <field name="name">HST for sales - 15%</field>
+        <field name="description">HST15_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">0.150000</field>
         <field name="type">percent</field>
@@ -281,7 +278,6 @@
         <field name="description">GSTPST_MB_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -308,7 +304,7 @@
         <field name="name">PST for purchases - 7%</field>
         <field name="description">PST</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount">0.700000</field>
+        <field name="amount">0.070000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart1182_en"/>
@@ -371,11 +367,10 @@
 
     <record id="gsttvq_purc_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">GST + TVQ for purchases</field>
-        <field name="description">GSTTVQ_PURC</field>
+        <field name="name">GST + QST for purchases</field>
+        <field name="description">GSTQST_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -398,8 +393,8 @@
 
     <record id="tvq_purc_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVQ for purchases - 9.975%</field>
-        <field name="description">TVQ</field>
+        <field name="name">QST for purchases - 9.975%</field>
+        <field name="description">QST</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.099750</field>
         <field name="type">percent</field>
@@ -421,7 +416,6 @@
         <field name="description">GSTPST_SK_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -464,8 +458,8 @@
 
     <record id="hst12_purc_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVH for purchases - 12%</field>
-        <field name="description">TVH12_PURC</field>
+        <field name="name">HST for purchases - 12%</field>
+        <field name="description">HST12_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.120000</field>
         <field name="type">percent</field>
@@ -479,8 +473,8 @@
 
     <record id="hst13_purc_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVH for purchases - 13%</field>
-        <field name="description">TVH13_PURC</field>
+        <field name="name">HST for purchases - 13%</field>
+        <field name="description">HST13_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.130000</field>
         <field name="type">percent</field>
@@ -494,8 +488,8 @@
 
     <record id="hst135_purc_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVH for purchases - 13.5%</field>
-        <field name="description">TVH135_PURC</field>
+        <field name="name">HST for purchases - 13.5%</field>
+        <field name="description">HST135_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.135000</field>
         <field name="type">percent</field>
@@ -509,8 +503,8 @@
 
     <record id="hst15_purc_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">TVH for purchases - 15%</field>
-        <field name="description">TVH15_PURC</field>
+        <field name="name">HST for purchases - 15%</field>
+        <field name="description">HST15_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.150000</field>
         <field name="type">percent</field>
diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml
index b344feeec83..c34f329be3a 100644
--- a/addons/l10n_ca/account_tax_fr.xml
+++ b/addons/l10n_ca/account_tax_fr.xml
@@ -12,7 +12,6 @@
         <field name="description">TPSTVP_MB_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -39,7 +38,7 @@
         <field name="name">TVP sur les ventes - 7%</field>
         <field name="description">TVP</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount">0.700000</field>
+        <field name="amount">0.070000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart2132_fr"/>
@@ -106,7 +105,6 @@
         <field name="description">TPSTVQ_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -152,7 +150,6 @@
         <field name="description">TPSTVP_SK_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -281,7 +278,6 @@
         <field name="description">TPSTVP_MB_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -308,7 +304,7 @@
         <field name="name">TVP sur les achats - 7%</field>
         <field name="description">TVP</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount">0.700000</field>
+        <field name="amount">0.070000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart1182_fr"/>
@@ -375,7 +371,6 @@
         <field name="description">TPSTVQ_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -421,7 +416,6 @@
         <field name="description">TPSTVP_SK_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml
index 68e881c3541..a3bab5b89dd 100644
--- a/addons/l10n_ca/fiscal_templates_en.xml
+++ b/addons/l10n_ca/fiscal_templates_en.xml
@@ -5,17 +5,17 @@
     <!-- Fiscal Position Templates -->
 
     <record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
-        <field name="name">Provincial Regime</field>
+		<field name="name">Provincial Regime (PROV)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
     <record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
-        <field name="name">Harmonized Provinces Regime (12%)</field>
+		<field name="name">Harmonized Provinces Regime (12%) (BC)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
     <record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
-        <field name="name">Harmonized Provinces Regime (13%)</field>
+		<field name="name">Harmonized Provinces Regime (13%) (ON, NB, NL)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
@@ -25,17 +25,17 @@
     </record>
 
     <record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
-        <field name="name">Harmonized Provinces Regime (15%)</field>
+		<field name="name">Harmonized Provinces Regime (15%) (NS)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
     <record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
-        <field name="name">Non-Harmonized Provinces Regime</field>
+		<field name="name">Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
     <record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
-        <field name="name">International Regime</field>
+		<field name="name">International Regime (INTL)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml
index 3ba13d6642e..b01ab0985ea 100644
--- a/addons/l10n_ca/fiscal_templates_fr.xml
+++ b/addons/l10n_ca/fiscal_templates_fr.xml
@@ -5,7 +5,7 @@
     <!-- Fiscal Position Templates -->
 
     <record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provincial</field>
+        <field name="name">Régime Provincial (PROV)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
@@ -30,12 +30,12 @@
     </record>
 
     <record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provinces Non-Harmonisées</field>
+        <field name="name">Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
     <record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
-        <field name="name">Régime International</field>
+        <field name="name">Régime International (INTL)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
diff --git a/addons/l10n_ca/static/src/img/icon.png b/addons/l10n_ca/static/description/icon.png
similarity index 100%
rename from addons/l10n_ca/static/src/img/icon.png
rename to addons/l10n_ca/static/description/icon.png
diff --git a/addons/l10n_ch/__init__.py b/addons/l10n_ch/__init__.py
index f0b006c2b32..12d42707679 100644
--- a/addons/l10n_ch/__init__.py
+++ b/addons/l10n_ch/__init__.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index e068c7365a1..a7830784340 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa SA, Open Net SA and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -21,29 +24,29 @@
 
 {'name': 'Switzerland - Accounting',
  'description':  """
-Swiss localization :
-====================
-**Multilang swiss STERCHI account chart and taxes**
- **Author:** Camptocamp SA
+Swiss localization
+==================
+ **Multilang swiss STERCHI account chart and taxes**
+  **Author:** Camptocamp SA
 
- **Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+  **Financial contributors:** Prisme Solutions Informatique SA, Quod SA
 
- **Translators:** brain-tec AG, Agile Business Group
+  **Translation contributors:** brain-tec AG, Agile Business Group
 
-**This release will introduce major changes to l10n_ch.**
+ **This release will introduce major changes to l10n_ch.**
 
-Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
+ Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
 
-- **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
-- **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
-- **l10n_ch_bank**: List of swiss banks
-- **l10n_ch_zip**: List of swiss postal zip
-- **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
-- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
-- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
+ - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
+ - **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
+ - **l10n_ch_bank**: List of swiss banks
+ - **l10n_ch_zip**: List of swiss postal zip
+ - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
+ - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
+ - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
 
-The modules will be soon available on OpenERP swiss localization on launchpad:
-https://launchpad.net/openerp-swiss-localization
+ The modules will be soon available on OpenERP swiss localization on launchpad:
+ https://launchpad.net/openerp-swiss-localization
 """,
  'version': '7.0',
  'author': 'Camptocamp',
diff --git a/addons/l10n_ch/account_wizard.py b/addons/l10n_ch/account_wizard.py
index e0a9e84b90a..4b985c09b76 100644
--- a/addons/l10n_ch/account_wizard.py
+++ b/addons/l10n_ch/account_wizard.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
diff --git a/addons/l10n_ch/static/src/img/icon.png b/addons/l10n_ch/static/description/icon.png
similarity index 100%
rename from addons/l10n_ch/static/src/img/icon.png
rename to addons/l10n_ch/static/description/icon.png
diff --git a/addons/l10n_cl/__init__.py b/addons/l10n_cl/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_cl/__init__.py
+++ b/addons/l10n_cl/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_cl/static/src/img/icon.png b/addons/l10n_cl/static/description/icon.png
similarity index 100%
rename from addons/l10n_cl/static/src/img/icon.png
rename to addons/l10n_cl/static/description/icon.png
diff --git a/addons/l10n_cn/static/src/img/icon.png b/addons/l10n_cn/static/description/icon.png
similarity index 100%
rename from addons/l10n_cn/static/src/img/icon.png
rename to addons/l10n_cn/static/description/icon.png
diff --git a/addons/l10n_co/static/src/img/icon.png b/addons/l10n_co/static/description/icon.png
similarity index 100%
rename from addons/l10n_co/static/src/img/icon.png
rename to addons/l10n_co/static/description/icon.png
diff --git a/addons/l10n_cr/l10n_cr_base_data.xml b/addons/l10n_cr/l10n_cr_base_data.xml
index 2268ecb37ed..28674185a85 100644
--- a/addons/l10n_cr/l10n_cr_base_data.xml
+++ b/addons/l10n_cr/l10n_cr_base_data.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -8,38 +7,38 @@
         -->
         <record id="state_SJ" model="res.country.state">
             <field name="code">SJ</field>
-            <field name="name">San José</field>
-            <field model="res.country" name="country_id" ref="base.cr"/>
+            <field name="name">San Jos&#233;</field>
+            <field name="country_id" ref="base.cr"/>
         </record>
         <record id="state_A" model="res.country.state">
             <field name="code">A</field>
             <field name="name">Alajuela</field>
-            <field model="res.country" name="country_id" ref="base.cr"/>
+            <field name="country_id" ref="base.cr"/>
         </record>
         <record id="state_H" model="res.country.state">
             <field name="code">H</field>
             <field name="name">Heredia</field>
-            <field model="res.country" name="country_id" ref="base.cr"/>
+            <field name="country_id" ref="base.cr"/>
         </record>
         <record id="state_C" model="res.country.state">
             <field name="code">C</field>
             <field name="name">Cartago</field>
-            <field model="res.country" name="country_id" ref="base.cr"/>
+            <field name="country_id" ref="base.cr"/>
         </record>
         <record id="state_P" model="res.country.state">
             <field name="code">P</field>
             <field name="name">Puntarenas</field>
-            <field model="res.country" name="country_id" ref="base.cr"/>
+            <field name="country_id" ref="base.cr"/>
         </record>
         <record id="state_G" model="res.country.state">
             <field name="code">G</field>
             <field name="name">Guanacaste</field>
-            <field model="res.country" name="country_id" ref="base.cr"/>
+            <field name="country_id" ref="base.cr"/>
         </record>
         <record id="state_L" model="res.country.state">
             <field name="code">L</field>
-            <field name="name">Limón</field>
-            <field model="res.country" name="country_id" ref="base.cr"/>
+            <field name="name">Lim&#243;n</field>
+            <field name="country_id" ref="base.cr"/>
         </record>
         <!--
         Resource: res.partner.title
@@ -71,7 +70,7 @@
             <field name="domain">contact</field>
         </record>
         <record id="res_partner_title_sal" model="res.partner.title">
-            <field name="name">Sociedad Anónima Laboral</field>
+            <field name="name">Sociedad An&#243;nima Laboral</field>
             <field name="shortcut">S.A.L.</field>
             <field name="domain">partner</field>
         </record>
@@ -136,4 +135,4 @@
             <field name="domain">contact</field>
         </record>
     </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_cr/static/src/img/icon.png b/addons/l10n_cr/static/description/icon.png
similarity index 100%
rename from addons/l10n_cr/static/src/img/icon.png
rename to addons/l10n_cr/static/description/icon.png
diff --git a/addons/l10n_de/static/src/img/icon.png b/addons/l10n_de/static/description/icon.png
similarity index 100%
rename from addons/l10n_de/static/src/img/icon.png
rename to addons/l10n_de/static/description/icon.png
diff --git a/addons/l10n_ec/static/src/img/icon.png b/addons/l10n_ec/static/description/icon.png
similarity index 100%
rename from addons/l10n_ec/static/src/img/icon.png
rename to addons/l10n_ec/static/description/icon.png
diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py
index 2264988fd99..9dd201c20cc 100644
--- a/addons/l10n_es/__openerp__.py
+++ b/addons/l10n_es/__openerp__.py
@@ -4,57 +4,60 @@
 #    OpenERP, Open Source Management Solution
 #    Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
 #                            Jordi Esteve <jesteve@zikzakmedia.com>
+#    Copyright (c) 2012-2013, Grupo OPENTIA (<http://opentia.com>) Registered EU Trademark.
+#                            Dpto. Consultoría <consultoria@opentia.es>
+#    Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
+#                       Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>
 #    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
+#    it under the terms of the GNU Affero General Public License as published by
 #    the Free Software Foundation, either version 3 of the License, or
 #    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 {
-    'name': 'Spanish - Accounting (PGCE 2008)',
-    'version': '3.0',
-    'author': 'Spanish Localization Team',
-    'website': 'https://launchpad.net/openerp-spain',
-    'category': 'Localization/Account Charts',
-    'description': """
+    "name" : "Spanish Charts of Accounts (PGCE 2008)",
+    "version" : "3.0",
+    "author" : "Spanish Localization Team",
+    'website' : 'https://launchpad.net/openerp-spain',
+    "category" : "Localization/Account Charts",
+    "description": """
 Spanish Charts of Accounts (PGCE 2008).
 =======================================
 
     * Defines the following chart of account templates:
         * Spanish General Chart of Accounts 2008
         * Spanish General Chart of Accounts 2008 for small and medium companies
+        * Spanish General Chart of Accounts 2008 for associations
     * Defines templates for sale and purchase VAT
     * Defines tax code templates
-
-**Note:** You should install the l10n_ES_account_balance_report module for yearly
-      account reporting (balance, profit & losses).
 """,
-    'license': 'GPL-3',
-    'depends': ['account', 'base_vat', 'base_iban'],
-    'data': [
-        'account_chart.xml',
-        'taxes_data.xml',
-        'fiscal_templates.xml',
-        'account_chart_pymes.xml',
-        'taxes_data_pymes.xml',
-        'fiscal_templates_pymes.xml',
-        'l10n_es_wizard.xml'
+    "license" : "AGPL-3",
+    "depends" : ["account", "base_vat", "base_iban"],
+    "data" : [
+        "account_chart.xml",
+        "taxes_data.xml",
+        "fiscal_templates.xml",
+        "account_chart_pymes.xml",
+        "taxes_data_pymes.xml",
+        "fiscal_templates_pymes.xml",
+        "account_chart_assoc.xml",
+        "taxes_data_assoc.xml",
+        "fiscal_templates_assoc.xml",
+        "l10n_es_wizard.xml",
     ],
-    'demo': [],
+    "demo" : [],
     'auto_install': False,
-    'installable': True,
+    "installable": True,
     'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
 }
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_es/account_chart.xml b/addons/l10n_es/account_chart.xml
index 8ffabd17fe7..1bc63f6419f 100644
--- a/addons/l10n_es/account_chart.xml
+++ b/addons/l10n_es/account_chart.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
 
     <!-- Tipos de cuenta para PGCE y PGCE PYMES -->
 
@@ -2722,7 +2722,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_281"/>
             <field name="type">view</field>
-            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="name">Amortización acumulada de otras instalaciones</field>
             <field name="user_type" ref="inmo"/>
         </record>
         <record id="pgc_2815_child" model="account.account.template">
@@ -2730,7 +2730,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_2815"/>
             <field name="type">other</field>
-            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="name">Amortización acumulada de otras instalaciones</field>
             <field name="user_type" ref="inmo"/>
         </record>
         <record id="pgc_2816" model="account.account.template">
@@ -4743,7 +4743,7 @@
         </record>
         <record id="pgc_460_child" model="account.account.template">
             <field name="code">460</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_460"/>
             <field name="type">other</field>
             <field name="name">Anticipos de remuneraciones</field>
@@ -4759,7 +4759,7 @@
         </record>
         <record id="pgc_465_child" model="account.account.template">
             <field name="code">465</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_465"/>
             <field name="type">other</field>
             <field name="name">Remuneraciones pendientes de pago</field>
@@ -4775,7 +4775,7 @@
         </record>
         <record id="pgc_466_child" model="account.account.template">
             <field name="code">466</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_466"/>
             <field name="type">other</field>
             <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
@@ -4805,8 +4805,8 @@
             <field name="name">Hacienda Pública, deudora por IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_4700_child" model="account.account.template">
-            <field name="code">4700</field>
+        <record id="pgc_470000" model="account.account.template">
+            <field name="code">470000</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_4700"/>
             <field name="type">receivable</field>
@@ -4869,6 +4869,14 @@
             <field name="name">Hacienda Pública, IVA soportado</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_472000" model="account.account.template">
+            <field name="code">472000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_473" model="account.account.template">
             <field name="code">473</field>
             <field name="reconcile" eval="False"/>
@@ -4877,6 +4885,14 @@
             <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_473000" model="account.account.template">
+            <field name="code">473000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_474" model="account.account.template">
             <field name="code">474</field>
             <field name="reconcile" eval="False"/>
@@ -4949,8 +4965,8 @@
             <field name="name">Hacienda Pública, acreedora por IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_4750_child" model="account.account.template">
-            <field name="code">4750</field>
+        <record id="pgc_475000" model="account.account.template">
+            <field name="code">475000</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_4750"/>
             <field name="type">payable</field>
@@ -4965,8 +4981,8 @@
             <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_4751_child" model="account.account.template">
-            <field name="code">4751</field>
+        <record id="pgc_475100" model="account.account.template">
+            <field name="code">475100</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_4751"/>
             <field name="type">payable</field>
@@ -5029,6 +5045,14 @@
             <field name="name">Hacienda Pública, IVA repercutido</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_477000" model="account.account.template">
+            <field name="code">477000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_479" model="account.account.template">
             <field name="code">479</field>
             <field name="reconcile" eval="False"/>
@@ -8722,7 +8746,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_66"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="name">Intereses de deudas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6620" model="account.account.template">
@@ -8730,7 +8754,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="name">Intereses de deudas, empresas del grupo</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6620_child" model="account.account.template">
@@ -8738,7 +8762,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6620"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="name">Intereses de deudas, empresas del grupo</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6621" model="account.account.template">
@@ -8746,7 +8770,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="name">Intereses de deudas, empresas asociadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6621_child" model="account.account.template">
@@ -8754,7 +8778,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6621"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="name">Intereses de deudas, empresas asociadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6622" model="account.account.template">
@@ -8762,7 +8786,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="name">Intereses de deudas, otras partes vinculadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6622_child" model="account.account.template">
@@ -8770,7 +8794,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6622"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="name">Intereses de deudas, otras partes vinculadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6623" model="account.account.template">
@@ -8778,7 +8802,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="name">Intereses de deudas con entidades de crédito</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6623_child" model="account.account.template">
@@ -8786,7 +8810,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6623"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="name">Intereses de deudas con entidades de crédito</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6624" model="account.account.template">
@@ -8794,7 +8818,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="name">Intereses de deudas, otras empresas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6624_child" model="account.account.template">
@@ -8802,7 +8826,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6624"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="name">Intereses de deudas, otras empresas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_663" model="account.account.template">
diff --git a/addons/l10n_es/account_chart_assoc.xml b/addons/l10n_es/account_chart_assoc.xml
new file mode 100644
index 00000000000..670eed53c9b
--- /dev/null
+++ b/addons/l10n_es/account_chart_assoc.xml
@@ -0,0 +1,12426 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+      <!-- 
+      Plantilla del árbol de cuentas del Plan General Contable ASOCIACIONES 2008.
+
+      Basada en la plantilla del Plan General Contable 2008, Plan General Contable PYMES 2008
+      -->
+
+
+         <record id="pgc_assoc_0" model="account.account.template">
+            <field name="code">0</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref=""/>
+            <field name="type">view</field>
+            <field name="name">Plan General Contable ASOCIACIONES 2008</field>
+            <field name="user_type" ref="view"/>
+        </record>
+
+        <record id="pgc_assoc_1" model="account.account.template">
+            <field name="code">1</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Financiación Básica</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_10" model="account.account.template">
+            <field name="code">10</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+
+        <record id="pgc_assoc_100" model="account.account.template">
+            <field name="code">100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Dotación fundacional</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_100_child" model="account.account.template">
+            <field name="code">100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_100"/>
+            <field name="type">other</field>
+            <field name="name">Dotación fundacional</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_101" model="account.account.template">
+            <field name="code">101</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Fondo social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_101_child" model="account.account.template">
+            <field name="code">101</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_101"/>
+            <field name="type">other</field>
+            <field name="name">Fondo social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_102" model="account.account.template">
+            <field name="code">102</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_102_child" model="account.account.template">
+            <field name="code">102</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_102"/>
+            <field name="type">other</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_103" model="account.account.template">
+            <field name="code">103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores/asociados por desembolsos no exigidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1030" model="account.account.template">
+            <field name="code">1030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_103"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores, parte no desembolsada en fundaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1030_child" model="account.account.template">
+            <field name="code">1030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1030"/>
+            <field name="type">other</field>
+            <field name="name"> Fundadores, parte no desembolsada en fundaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1034" model="account.account.template">
+            <field name="code">1034</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_103"/>
+            <field name="type">view</field>
+            <field name="name">Asociados, parte no desembolsada en asociaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1034_child" model="account.account.template">
+            <field name="code">1034</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1034"/>
+            <field name="type">other</field>
+            <field name="name">Asociados, parte no desembolsada en asociaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_104" model="account.account.template">
+            <field name="code">104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores/asociados por aportaciones no dinerarias pendientes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1040" model="account.account.template">
+            <field name="code">1040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_104"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1040_child" model="account.account.template">
+            <field name="code">1040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1040"/>
+            <field name="type">other</field>
+            <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1044" model="account.account.template">
+            <field name="code">1044</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_104"/>
+            <field name="type">view</field>
+            <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1044_child" model="account.account.template">
+            <field name="code">1044</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1044"/>
+            <field name="type">other</field>
+            <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_108" model="account.account.template">
+            <field name="code">108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones propias en situaciones especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_108_child" model="account.account.template">
+            <field name="code">108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_108"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones propias en situaciones especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_109" model="account.account.template">
+            <field name="code">109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones propias para reducción de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_109_child" model="account.account.template">
+            <field name="code">109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_109"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones propias para reducción de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_11" model="account.account.template">
+            <field name="code">11</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Reservas y otros instrumentos de patrimonio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_110" model="account.account.template">
+            <field name="code">110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Prima de Emisión o asunción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_110_child" model="account.account.template">
+            <field name="code">110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_110"/>
+            <field name="type">other</field>
+            <field name="name">Prima de Emisión o asunción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_112" model="account.account.template">
+            <field name="code">112</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reserva Legal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_112_child" model="account.account.template">
+            <field name="code">112</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_112"/>
+            <field name="type">other</field>
+            <field name="name">Reserva Legal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_113" model="account.account.template">
+            <field name="code">113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas voluntarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_113_child" model="account.account.template">
+            <field name="code">113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_113"/>
+            <field name="type">other</field>
+            <field name="name">Reservas voluntarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_114" model="account.account.template">
+            <field name="code">114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1140" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1140_child" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1140"/>
+            <field name="type">other</field>
+            <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1141" model="account.account.template">
+            <field name="code">1141</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas estatutarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1141_child" model="account.account.template">
+            <field name="code">1141</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1141"/>
+            <field name="type">other</field>
+            <field name="name">Reservas estatutarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1142" model="account.account.template">
+            <field name="code">1142</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reserva por capital amortizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1142_child" model="account.account.template">
+            <field name="code">1142</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1142"/>
+            <field name="type">other</field>
+            <field name="name">Reserva por capital amortizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1144" model="account.account.template">
+            <field name="code">1144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas por acciones propias aceptadas en garantía</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1144_child" model="account.account.template">
+            <field name="code">1144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1144"/>
+            <field name="type">other</field>
+            <field name="name">Reservas por acciones propias aceptadas en garantía</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_118" model="account.account.template">
+            <field name="code">118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones de socios o propietarios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_118_child" model="account.account.template">
+            <field name="code">118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_118"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones de socios o propietarios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_119" model="account.account.template">
+            <field name="code">119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias por ajuste del capital a euros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_119_child" model="account.account.template">
+            <field name="code">119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_119"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias por ajuste del capital a euros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_12" model="account.account.template">
+            <field name="code">12</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Excedentes pendientes de aplicación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_120" model="account.account.template">
+            <field name="code">120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_12"/>
+            <field name="type">view</field>
+            <field name="name">Remanente</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_120_child" model="account.account.template">
+            <field name="code">120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_120"/>
+            <field name="type">other</field>
+            <field name="name">Remanente</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_121" model="account.account.template">
+            <field name="code">121</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_12"/>
+            <field name="type">view</field>
+            <field name="name">Excedentes negativos de ejercicios anteriores</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_121_child" model="account.account.template">
+            <field name="code">121</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_121"/>
+            <field name="type">other</field>
+            <field name="name">Excedentes negativos de ejercicios anteriores</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_129" model="account.account.template">
+            <field name="code">129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_12"/>
+            <field name="type">view</field>
+            <field name="name">Excedente del ejercicio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_129_child" model="account.account.template">
+            <field name="code">129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_129"/>
+            <field name="type">other</field>
+            <field name="name">Excedente del ejercicio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_13" model="account.account.template">
+            <field name="code">13</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_130" model="account.account.template">
+            <field name="code">130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_13"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones oficiales de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1300" model="account.account.template">
+            <field name="code">1300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_130"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones del Estado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1300_child" model="account.account.template">
+            <field name="code">1300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1300"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones del Estado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1301" model="account.account.template">
+            <field name="code">1301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_130"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones de otras Administraciones Públicas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1301_child" model="account.account.template">
+            <field name="code">1301</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_1301"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones de otras Administraciones Públicas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_131" model="account.account.template">
+            <field name="code">131</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_13"/>
+            <field name="type">view</field>
+            <field name="name">Donaciones y legados de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_131_child" model="account.account.template">
+            <field name="code">131</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_131"/>
+            <field name="type">other</field>
+            <field name="name">Donaciones y legados de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_132" model="account.account.template">
+            <field name="code">132</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_13"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1320" model="account.account.template">
+            <field name="code">1320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_132"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1320_child" model="account.account.template">
+            <field name="code">1320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1320"/>
+            <field name="type">other</field>
+            <field name="name">Otras subvenciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1321" model="account.account.template">
+            <field name="code">1321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_132"/>
+            <field name="type">view</field>
+            <field name="name">Otras donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1321_child" model="account.account.template">
+            <field name="code">1321</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_1321"/>
+            <field name="type">other</field>
+            <field name="name">Otras donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+
+        <record id="pgc_assoc_137" model="account.account.template">
+            <field name="code">137</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_13"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1370" model="account.account.template">
+            <field name="code">1370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_137"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1370_child" model="account.account.template">
+            <field name="code">1370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1370"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1371" model="account.account.template">
+            <field name="code">1371</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_137"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1371_child" model="account.account.template">
+            <field name="code">1371</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1371"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_14" model="account.account.template">
+            <field name="code">14</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_141" model="account.account.template">
+            <field name="code">141</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para impuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_141_child" model="account.account.template">
+            <field name="code">141</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_141"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para impuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_142" model="account.account.template">
+            <field name="code">142</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para otras responsabilidades</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_142_child" model="account.account.template">
+            <field name="code">142</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_142"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para otras responsabilidades</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_143" model="account.account.template">
+            <field name="code">143</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_143_child" model="account.account.template">
+            <field name="code">143</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_143"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_145" model="account.account.template">
+            <field name="code">145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_145_child" model="account.account.template">
+            <field name="code">145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_145"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_15" model="account.account.template">
+            <field name="code">15</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con características especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_150" model="account.account.template">
+            <field name="code">150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_15"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_150_child" model="account.account.template">
+            <field name="code">150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_150"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_153" model="account.account.template">
+            <field name="code">153</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_15"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1533" model="account.account.template">
+            <field name="code">1533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1533_child" model="account.account.template">
+            <field name="code">1533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1533"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1534" model="account.account.template">
+            <field name="code">1534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1534_child" model="account.account.template">
+            <field name="code">1534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1534"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1535" model="account.account.template">
+            <field name="code">1535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1535_child" model="account.account.template">
+            <field name="code">1535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1535"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1536" model="account.account.template">
+            <field name="code">1536</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_153"/>
+            <field name="type">view</field>
+            <field name="name">Otros desembolsos no exigidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1536_child" model="account.account.template">
+            <field name="code">1536</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1536"/>
+            <field name="type">other</field>
+            <field name="name">Otros desembolsos no exigidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_154" model="account.account.template">
+            <field name="code">154</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_15"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1543" model="account.account.template">
+            <field name="code">1543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_154"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1543_child" model="account.account.template">
+            <field name="code">1543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1543"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1544" model="account.account.template">
+            <field name="code">1544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_154"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1544_child" model="account.account.template">
+            <field name="code">1544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1544"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1545" model="account.account.template">
+            <field name="code">1545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_154"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1545_child" model="account.account.template">
+            <field name="code">1545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1545"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1546" model="account.account.template">
+            <field name="code">1546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_154"/>
+            <field name="type">view</field>
+            <field name="name">Otras aportaciones no dinerarias pendientes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1546_child" model="account.account.template">
+            <field name="code">1546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1546"/>
+            <field name="type">other</field>
+            <field name="name">Otras aportaciones no dinerarias pendientes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_16" model="account.account.template">
+            <field name="code">16</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_160" model="account.account.template">
+            <field name="code">160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_16"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1603" model="account.account.template">
+            <field name="code">1603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1603_child" model="account.account.template">
+            <field name="code">1603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1603"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1604" model="account.account.template">
+            <field name="code">1604</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1604_child" model="account.account.template">
+            <field name="code">1604</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1604"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1605" model="account.account.template">
+            <field name="code">1605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1605_child" model="account.account.template">
+            <field name="code">1605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1605"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_161" model="account.account.template">
+            <field name="code">161</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_16"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1613" model="account.account.template">
+            <field name="code">1613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1613_child" model="account.account.template">
+            <field name="code">1613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1613"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1614" model="account.account.template">
+            <field name="code">1614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1614_child" model="account.account.template">
+            <field name="code">1614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1614"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1615" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1615_child" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1615"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_162" model="account.account.template">
+            <field name="code">162</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_16"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1623" model="account.account.template">
+            <field name="code">1623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1623_child" model="account.account.template">
+            <field name="code">1623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1623"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1624" model="account.account.template">
+            <field name="code">1624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1624_child" model="account.account.template">
+            <field name="code">1624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1624"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1625" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1625_child" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1625"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_163" model="account.account.template">
+            <field name="code">163</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_16"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas con partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1633" model="account.account.template">
+            <field name="code">1633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1633_child" model="account.account.template">
+            <field name="code">1633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1633"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1634" model="account.account.template">
+            <field name="code">1634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1634_child" model="account.account.template">
+            <field name="code">1634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1634"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1635" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, con otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1635_child" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1635"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, con otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_17" model="account.account.template">
+            <field name="code">17</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_170" model="account.account.template">
+            <field name="code">170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_170_child" model="account.account.template">
+            <field name="code">170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_170"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_171" model="account.account.template">
+            <field name="code">171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_171_child" model="account.account.template">
+            <field name="code">171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_171"/>
+            <field name="type">other</field>
+            <field name="name">Deudas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_172" model="account.account.template">
+            <field name="code">172</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_172_child" model="account.account.template">
+            <field name="code">172</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_172"/>
+            <field name="type">other</field>
+            <field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_173" model="account.account.template">
+            <field name="code">173</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_173_child" model="account.account.template">
+            <field name="code">173</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_173"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_174" model="account.account.template">
+            <field name="code">174</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_174_child" model="account.account.template">
+            <field name="code">174</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_174"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_175" model="account.account.template">
+            <field name="code">175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Efectos a pagar</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_175_child" model="account.account.template">
+            <field name="code">175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_175"/>
+            <field name="type">other</field>
+            <field name="name">Efectos a pagar</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_176" model="account.account.template">
+            <field name="code">176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_176_child" model="account.account.template">
+            <field name="code">176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_176"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_177" model="account.account.template">
+            <field name="code">177</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_177_child" model="account.account.template">
+            <field name="code">177</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_177"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_179" model="account.account.template">
+            <field name="code">179</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas representadas en otros valores negociables</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_179_child" model="account.account.template">
+            <field name="code">179</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_179"/>
+            <field name="type">other</field>
+            <field name="name">Deudas representadas en otros valores negociables</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_18" model="account.account.template">
+            <field name="code">18</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por fianzas, garantías y otros conceptos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_180" model="account.account.template">
+            <field name="code">180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_18"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas recibidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_180_child" model="account.account.template">
+            <field name="code">180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_180"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas recibidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_181" model="account.account.template">
+            <field name="code">181</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_18"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_181_child" model="account.account.template">
+            <field name="code">181</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_181"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_185" model="account.account.template">
+            <field name="code">185</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_18"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos recibidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_185_child" model="account.account.template">
+            <field name="code">185</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_185"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos recibidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_19" model="account.account.template">
+            <field name="code">19</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Situaciones transitorias de financiación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_190" model="account.account.template">
+            <field name="code">190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_190_child" model="account.account.template">
+            <field name="code">190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_190"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_192" model="account.account.template">
+            <field name="code">192</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Suscriptores de acciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_192_child" model="account.account.template">
+            <field name="code">192</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_192"/>
+            <field name="type">other</field>
+            <field name="name">Suscriptores de acciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_194" model="account.account.template">
+            <field name="code">194</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Capital emitido pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_194_child" model="account.account.template">
+            <field name="code">194</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_194"/>
+            <field name="type">other</field>
+            <field name="name">Capital emitido pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_195" model="account.account.template">
+            <field name="code">195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_195_child" model="account.account.template">
+            <field name="code">195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_195"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_197" model="account.account.template">
+            <field name="code">197</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_197_child" model="account.account.template">
+            <field name="code">197</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_197"/>
+            <field name="type">other</field>
+            <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_199" model="account.account.template">
+            <field name="code">199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_199_child" model="account.account.template">
+            <field name="code">199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_199"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_2" model="account.account.template">
+            <field name="code">2</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Activo no corriente</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_20" model="account.account.template">
+            <field name="code">20</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_200" model="account.account.template">
+            <field name="code">200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_200_child" model="account.account.template">
+            <field name="code">200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_200"/>
+            <field name="type">other</field>
+            <field name="name">Investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_201" model="account.account.template">
+            <field name="code">201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_201_child" model="account.account.template">
+            <field name="code">201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_201"/>
+            <field name="type">other</field>
+            <field name="name">Desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_202" model="account.account.template">
+            <field name="code">202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_202_child" model="account.account.template">
+            <field name="code">202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_202"/>
+            <field name="type">other</field>
+            <field name="name">Concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_203" model="account.account.template">
+            <field name="code">203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_203_child" model="account.account.template">
+            <field name="code">203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_203"/>
+            <field name="type">other</field>
+            <field name="name">Propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_205" model="account.account.template">
+            <field name="code">205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_205_child" model="account.account.template">
+            <field name="code">205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_205"/>
+            <field name="type">other</field>
+            <field name="name">Derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_206" model="account.account.template">
+            <field name="code">206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_206_child" model="account.account.template">
+            <field name="code">206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_206"/>
+            <field name="type">other</field>
+            <field name="name">Aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_207" model="account.account.template">
+            <field name="code">207</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Derechos sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_207_child" model="account.account.template">
+            <field name="code">207</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_207"/>
+            <field name="type">other</field>
+            <field name="name">Derechos sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_209" model="account.account.template">
+            <field name="code">209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos para inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_209_child" model="account.account.template">
+            <field name="code">209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_209"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos para inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_21" model="account.account.template">
+            <field name="code">21</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_210" model="account.account.template">
+            <field name="code">210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_210_child" model="account.account.template">
+            <field name="code">210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_210"/>
+            <field name="type">other</field>
+            <field name="name">Terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_211" model="account.account.template">
+            <field name="code">211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_211_child" model="account.account.template">
+            <field name="code">211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_211"/>
+            <field name="type">other</field>
+            <field name="name">Construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_212" model="account.account.template">
+            <field name="code">212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_212_child" model="account.account.template">
+            <field name="code">212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_212"/>
+            <field name="type">other</field>
+            <field name="name">Instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_213" model="account.account.template">
+            <field name="code">213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_213_child" model="account.account.template">
+            <field name="code">213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_213"/>
+            <field name="type">other</field>
+            <field name="name">Maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_214" model="account.account.template">
+            <field name="code">214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_214_child" model="account.account.template">
+            <field name="code">214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_214"/>
+            <field name="type">other</field>
+            <field name="name">Utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_215" model="account.account.template">
+            <field name="code">215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Otras instalaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_215_child" model="account.account.template">
+            <field name="code">215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_215"/>
+            <field name="type">other</field>
+            <field name="name">Otras instalaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_216" model="account.account.template">
+            <field name="code">216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_216_child" model="account.account.template">
+            <field name="code">216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_216"/>
+            <field name="type">other</field>
+            <field name="name">Mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_217" model="account.account.template">
+            <field name="code">217</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_217_child" model="account.account.template">
+            <field name="code">217</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_217"/>
+            <field name="type">other</field>
+            <field name="name">Equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_218" model="account.account.template">
+            <field name="code">218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_218_child" model="account.account.template">
+            <field name="code">218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_218"/>
+            <field name="type">other</field>
+            <field name="name">Elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_219" model="account.account.template">
+            <field name="code">219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_219_child" model="account.account.template">
+            <field name="code">219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_219"/>
+            <field name="type">other</field>
+            <field name="name">Otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_22" model="account.account.template">
+            <field name="code">22</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_220" model="account.account.template">
+            <field name="code">220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_22"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones en terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_220_child" model="account.account.template">
+            <field name="code">220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_220"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones en terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_221" model="account.account.template">
+            <field name="code">221</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_22"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones en construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_221_child" model="account.account.template">
+            <field name="code">221</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_221"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones en construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_23" model="account.account.template">
+            <field name="code">23</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones materiales en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_230" model="account.account.template">
+            <field name="code">230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Adaptación de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_230_child" model="account.account.template">
+            <field name="code">230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_230"/>
+            <field name="type">other</field>
+            <field name="name">Adaptación de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_231" model="account.account.template">
+            <field name="code">231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Construcciones en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_231_child" model="account.account.template">
+            <field name="code">231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_231"/>
+            <field name="type">other</field>
+            <field name="name">Construcciones en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_232" model="account.account.template">
+            <field name="code">232</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Instalaciones técnicas en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_232_child" model="account.account.template">
+            <field name="code">232</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_232"/>
+            <field name="type">other</field>
+            <field name="name">Instalaciones técnicas en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_233" model="account.account.template">
+            <field name="code">233</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Maquinaria en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_233_child" model="account.account.template">
+            <field name="code">233</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_233"/>
+            <field name="type">other</field>
+            <field name="name">Maquinaria en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_237" model="account.account.template">
+            <field name="code">237</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Equipos para procesos de información en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_237_child" model="account.account.template">
+            <field name="code">237</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_237"/>
+            <field name="type">other</field>
+            <field name="name">Equipos para procesos de información en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_239" model="account.account.template">
+            <field name="code">239</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos para inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_239_child" model="account.account.template">
+            <field name="code">239</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_239"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos para inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_24" model="account.account.template">
+            <field name="code">24</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Bienes del patrimonio histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_240" model="account.account.template">
+            <field name="code">240</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Bienes inmuebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2400" model="account.account.template">
+            <field name="code">2400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Monumentos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2400_child" model="account.account.template">
+            <field name="code">2400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2400"/>
+            <field name="type">other</field>
+            <field name="name">Monumentos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2401" model="account.account.template">
+            <field name="code">2401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Jardines históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2401_child" model="account.account.template">
+            <field name="code">2401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2401"/>
+            <field name="type">other</field>
+            <field name="name">Jardines históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2402" model="account.account.template">
+            <field name="code">2402</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Conjuntos históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2402_child" model="account.account.template">
+            <field name="code">2402</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2402"/>
+            <field name="type">other</field>
+            <field name="name">Conjuntos históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2403" model="account.account.template">
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Sitios históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2403_child" model="account.account.template">
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2403"/>
+            <field name="type">other</field>
+            <field name="name">Sitios históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2404" model="account.account.template">
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Zonas arqueológicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2404_child" model="account.account.template">
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2404"/>
+            <field name="type">other</field>
+            <field name="name">Zonas arqueológicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2405" model="account.account.template">
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2405_child" model="account.account.template">
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2405"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_241" model="account.account.template">
+            <field name="code">241</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Archivos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2413" model="account.account.template">
+            <field name="code">2413</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2413_child" model="account.account.template">
+            <field name="code">2413</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2413"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2414" model="account.account.template">
+            <field name="code">2414</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2414_child" model="account.account.template">
+            <field name="code">2414</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2414"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2415" model="account.account.template">
+            <field name="code">2415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2415_child" model="account.account.template">
+            <field name="code">2415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2415"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_242" model="account.account.template">
+            <field name="code">242</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Bibliotecas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2423" model="account.account.template">
+            <field name="code">2423</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2423_child" model="account.account.template">
+            <field name="code">2423</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2423"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2424" model="account.account.template">
+            <field name="code">2424</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2424_child" model="account.account.template">
+            <field name="code">2424</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2424"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2425" model="account.account.template">
+            <field name="code">2425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2425_child" model="account.account.template">
+            <field name="code">2425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2425"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_243" model="account.account.template">
+            <field name="code">243</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Museos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_243_child" model="account.account.template">
+            <field name="code">243</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_243"/>
+            <field name="type">other</field>
+            <field name="name">Museos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_244" model="account.account.template">
+            <field name="code">244</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Bienes muebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_244_child" model="account.account.template">
+            <field name="code">244</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_244"/>
+            <field name="type">other</field>
+            <field name="name">Bienes muebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_249" model="account.account.template">
+            <field name="code">249</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+       <record id="pgc_assoc_2490" model="account.account.template">
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2490_child" model="account.account.template">
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2490"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+       <record id="pgc_assoc_2491" model="account.account.template">
+            <field name="code">2491</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre archivos del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2491_child" model="account.account.template">
+            <field name="code">2491</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2491"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre archivos del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+       <record id="pgc_assoc_2492" model="account.account.template">
+            <field name="code">2492</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2492_child" model="account.account.template">
+            <field name="code">2492</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2492"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2493" model="account.account.template">
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre museos del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2493_child" model="account.account.template">
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2493"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre museos del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2494" model="account.account.template">
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2494_child" model="account.account.template">
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2494"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2495" model="account.account.template">
+            <field name="code">2495</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2495_child" model="account.account.template">
+            <field name="code">2495</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2495"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_25" model="account.account.template">
+            <field name="code">25</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Otras inversiones financieras</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_250" model="account.account.template">
+            <field name="code">250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras en instrumentos de patrimonio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_250_child" model="account.account.template">
+            <field name="code">250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_250"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras en instrumentos de patrimonio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_251" model="account.account.template">
+            <field name="code">251</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_251_child" model="account.account.template">
+            <field name="code">251</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_251"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_252" model="account.account.template">
+            <field name="code">252</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_252_child" model="account.account.template">
+            <field name="code">252</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_252"/>
+            <field name="type">other</field>
+            <field name="name">Créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_253" model="account.account.template">
+            <field name="code">253</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos por enajenación de inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_253_child" model="account.account.template">
+            <field name="code">253</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_253"/>
+            <field name="type">other</field>
+            <field name="name">Créditos por enajenación de inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_254" model="account.account.template">
+            <field name="code">254</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_254_child" model="account.account.template">
+            <field name="code">254</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_254"/>
+            <field name="type">other</field>
+            <field name="name">Créditos al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_255" model="account.account.template">
+            <field name="code">255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_255_child" model="account.account.template">
+            <field name="code">255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_255"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_258" model="account.account.template">
+            <field name="code">258</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Imposiciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_258_child" model="account.account.template">
+            <field name="code">258</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_258"/>
+            <field name="type">other</field>
+            <field name="name">Imposiciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_259" model="account.account.template">
+            <field name="code">259</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_259_child" model="account.account.template">
+            <field name="code">259</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_259"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_26" model="account.account.template">
+            <field name="code">26</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas y depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_260" model="account.account.template">
+            <field name="code">260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_26"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas constituidas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_260_child" model="account.account.template">
+            <field name="code">260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_260"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas constituidas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_265" model="account.account.template">
+            <field name="code">265</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_26"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_265_child" model="account.account.template">
+            <field name="code">265</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_265"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_28" model="account.account.template">
+            <field name="code">28</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado y otras cuentas correctoras</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_280" model="account.account.template">
+            <field name="code">280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2800" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2800_child" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2800"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2801" model="account.account.template">
+            <field name="code">2801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2801_child" model="account.account.template">
+            <field name="code">2801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2801"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2802" model="account.account.template">
+            <field name="code">2802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2802_child" model="account.account.template">
+            <field name="code">2802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2802"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2803" model="account.account.template">
+            <field name="code">2803</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2803_child" model="account.account.template">
+            <field name="code">2803</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2803"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2805" model="account.account.template">
+            <field name="code">2805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2805_child" model="account.account.template">
+            <field name="code">2805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2805"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2806" model="account.account.template">
+            <field name="code">2806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2806_child" model="account.account.template">
+            <field name="code">2806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2806"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2807" model="account.account.template">
+            <field name="code">2807</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2807_child" model="account.account.template">
+            <field name="code">2807</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2807"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+
+        <record id="pgc_assoc_281" model="account.account.template">
+            <field name="code">281</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2811" model="account.account.template">
+            <field name="code">2811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2811_child" model="account.account.template">
+            <field name="code">2811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2811"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2812" model="account.account.template">
+            <field name="code">2812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2812_child" model="account.account.template">
+            <field name="code">2812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2812"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2813" model="account.account.template">
+            <field name="code">2813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2813_child" model="account.account.template">
+            <field name="code">2813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2813"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2814" model="account.account.template">
+            <field name="code">2814</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2814_child" model="account.account.template">
+            <field name="code">2814</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2814"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2815" model="account.account.template">
+            <field name="code">2815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2815_child" model="account.account.template">
+            <field name="code">2815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2815"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2816" model="account.account.template">
+            <field name="code">2816</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2816_child" model="account.account.template">
+            <field name="code">2816</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2816"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2817" model="account.account.template">
+            <field name="code">2817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2817_child" model="account.account.template">
+            <field name="code">2817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2817"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2818" model="account.account.template">
+            <field name="code">2818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2818_child" model="account.account.template">
+            <field name="code">2818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2818"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2819" model="account.account.template">
+            <field name="code">2819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2819_child" model="account.account.template">
+            <field name="code">2819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2819"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_282" model="account.account.template">
+            <field name="code">282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_282_child" model="account.account.template">
+            <field name="code">282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_282"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_283" model="account.account.template">
+            <field name="code">283</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_28"/>
+            <field name="type">view</field>
+            <field name="name">Cesiones de uso sin contraprestación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2830" model="account.account.template">
+            <field name="code">2830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_283"/>
+            <field name="type">view</field>
+            <field name="name">Cesiones de uso del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2830_child" model="account.account.template">
+            <field name="code">2830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2830"/>
+            <field name="type">other</field>
+            <field name="name">Cesiones de uso del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2831" model="account.account.template">
+            <field name="code">2831</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_283"/>
+            <field name="type">view</field>
+            <field name="name">Cesiones de uso del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2831_child" model="account.account.template">
+            <field name="code">2831</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2831"/>
+            <field name="type">other</field>
+            <field name="name">Cesiones de uso del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2832" model="account.account.template">
+            <field name="code">2832</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_283"/>
+            <field name="type">view</field>
+            <field name="name">Cesiones de uso de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>       
+
+
+        <record id="pgc_assoc_2832_child" model="account.account.template">
+            <field name="code">2832</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2832"/>
+            <field name="type">other</field>
+            <field name="name">Cesiones de uso de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_29" model="account.account.template">
+            <field name="code">29</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de activos no corrientes</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_290" model="account.account.template">
+            <field name="code">290</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2900" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2900_child" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2900"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2901" model="account.account.template">
+            <field name="code">2901</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2901_child" model="account.account.template">
+            <field name="code">2901</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2901"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2902" model="account.account.template">
+            <field name="code">2902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2902_child" model="account.account.template">
+            <field name="code">2902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2902"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2903" model="account.account.template">
+            <field name="code">2903</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2903_child" model="account.account.template">
+            <field name="code">2903</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2903"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2905" model="account.account.template">
+            <field name="code">2905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2905_child" model="account.account.template">
+            <field name="code">2905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2905"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2906" model="account.account.template">
+            <field name="code">2906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2906_child" model="account.account.template">
+            <field name="code">2906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2906"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2907" model="account.account.template">
+            <field name="code">2907</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2907_child" model="account.account.template">
+            <field name="code">2907</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2907"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+
+
+        <record id="pgc_assoc_291" model="account.account.template">
+            <field name="code">291</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2910" model="account.account.template">
+            <field name="code">2910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2910_child" model="account.account.template">
+            <field name="code">2910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2910"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2911" model="account.account.template">
+            <field name="code">2911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2911_child" model="account.account.template">
+            <field name="code">2911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2911"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2912" model="account.account.template">
+            <field name="code">2912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2912_child" model="account.account.template">
+            <field name="code">2912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2912"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2913" model="account.account.template">
+            <field name="code">2913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2913_child" model="account.account.template">
+            <field name="code">2913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2913"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2914" model="account.account.template">
+            <field name="code">2914</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2914_child" model="account.account.template">
+            <field name="code">2914</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2914"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2915" model="account.account.template">
+            <field name="code">2915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2915_child" model="account.account.template">
+            <field name="code">2915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2915"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2916" model="account.account.template">
+            <field name="code">2916</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2916_child" model="account.account.template">
+            <field name="code">2916</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2916"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2917" model="account.account.template">
+            <field name="code">2917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2917_child" model="account.account.template">
+            <field name="code">2917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2917"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2918" model="account.account.template">
+            <field name="code">2918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2918_child" model="account.account.template">
+            <field name="code">2918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2918"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2919" model="account.account.template">
+            <field name="code">2919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2919_child" model="account.account.template">
+            <field name="code">2919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2919"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_292" model="account.account.template">
+            <field name="code">292</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2920" model="account.account.template">
+            <field name="code">2920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_292"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2920_child" model="account.account.template">
+            <field name="code">2920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2920"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2921" model="account.account.template">
+            <field name="code">2921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_292"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2921_child" model="account.account.template">
+            <field name="code">2921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2921"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_293" model="account.account.template">
+            <field name="code">293</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2933" model="account.account.template">
+            <field name="code">2933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2933_child" model="account.account.template">
+            <field name="code">2933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2934" model="account.account.template">
+            <field name="code">2934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2934_child" model="account.account.template">
+            <field name="code">2934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2935" model="account.account.template">
+            <field name="code">2935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2935_child" model="account.account.template">
+            <field name="code">2935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_294" model="account.account.template">
+            <field name="code">294</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2943" model="account.account.template">
+            <field name="code">2943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2943_child" model="account.account.template">
+            <field name="code">2943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2943"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2944" model="account.account.template">
+            <field name="code">2944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2944_child" model="account.account.template">
+            <field name="code">2944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2944"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2945" model="account.account.template">
+            <field name="code">2945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2945_child" model="account.account.template">
+            <field name="code">2945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2945"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_295" model="account.account.template">
+            <field name="code">295</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2953" model="account.account.template">
+            <field name="code">2953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2953_child" model="account.account.template">
+            <field name="code">2953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2953"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2954" model="account.account.template">
+            <field name="code">2954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2954_child" model="account.account.template">
+            <field name="code">2954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2954"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2955" model="account.account.template">
+            <field name="code">2955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2955_child" model="account.account.template">
+            <field name="code">2955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2955"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_296" model="account.account.template">
+            <field name="code">296</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de  valor de participaciones en el patrimonio neto a largo plazo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_296_child" model="account.account.template">
+            <field name="code">296</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_296"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de  valor de participaciones en el patrimonio neto a largo plazo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_297" model="account.account.template">
+            <field name="code">297</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_297_child" model="account.account.template">
+            <field name="code">297</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_297"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_298" model="account.account.template">
+            <field name="code">298</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_298_child" model="account.account.template">
+            <field name="code">298</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_298"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_299" model="account.account.template">
+            <field name="code">299</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_299_child" model="account.account.template">
+            <field name="code">299</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2990" model="account.account.template">
+            <field name="code">2990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bienes inmuebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+<!--
+        <record id="pgc_assoc_2990_child" model="account.account.template">
+            <field name="code">2990</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_2990"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bienes inmuebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+-->
+        <record id="pgc_assoc_2991" model="account.account.template">
+            <field name="code">2991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de archivos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2991_child" model="account.account.template">
+            <field name="code">2991</field>
+            <field name="reconcile" eval="False"/>     
+            <field name="parent_id" ref="pgc_assoc_2991"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de archivos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2992" model="account.account.template">
+            <field name="code">2992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bibliotecas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2992_child" model="account.account.template">
+            <field name="code">2992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2992"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bibliotecas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2993" model="account.account.template">
+            <field name="code">2993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de Museos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2993_child" model="account.account.template">
+            <field name="code">2993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2993"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de Museos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2994" model="account.account.template">
+            <field name="code">2994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bienes muebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2994_child" model="account.account.template">
+            <field name="code">2994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2994"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bienes muebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_3" model="account.account.template">
+            <field name="code">3</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Existencias</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_30" model="account.account.template">
+            <field name="code">30</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Bienes destinados a la actividad</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_300" model="account.account.template">
+            <field name="code">300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_30"/>
+            <field name="type">view</field>
+            <field name="name">Mercaderías A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_300_child" model="account.account.template">
+            <field name="code">300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_300"/>
+            <field name="type">other</field>
+            <field name="name">Mercaderías A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_301" model="account.account.template">
+            <field name="code">301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_30"/>
+            <field name="type">view</field>
+            <field name="name">Mercaderías B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_301_child" model="account.account.template">
+            <field name="code">301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_301"/>
+            <field name="type">other</field>
+            <field name="name">Mercaderías B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_31" model="account.account.template">
+            <field name="code">31</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_310" model="account.account.template">
+            <field name="code">310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_31"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_310_child" model="account.account.template">
+            <field name="code">310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_310"/>
+            <field name="type">other</field>
+            <field name="name">Materias Primas A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_311" model="account.account.template">
+            <field name="code">311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_31"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_311_child" model="account.account.template">
+            <field name="code">311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_311"/>
+            <field name="type">other</field>
+            <field name="name">Materias Primas B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_32" model="account.account.template">
+            <field name="code">32</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_320" model="account.account.template">
+            <field name="code">320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Elementos y conjuntos incorporables</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_320_child" model="account.account.template">
+            <field name="code">320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_320"/>
+            <field name="type">other</field>
+            <field name="name">Elementos y conjuntos incorporables</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_321" model="account.account.template">
+            <field name="code">321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Combustibles</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_321_child" model="account.account.template">
+            <field name="code">321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_321"/>
+            <field name="type">other</field>
+            <field name="name">Combustibles</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_322" model="account.account.template">
+            <field name="code">322</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Repuestos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_322_child" model="account.account.template">
+            <field name="code">322</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_322"/>
+            <field name="type">other</field>
+            <field name="name">Repuestos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_325" model="account.account.template">
+            <field name="code">325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Materiales diversos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_325_child" model="account.account.template">
+            <field name="code">325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_325"/>
+            <field name="type">other</field>
+            <field name="name">Materiales diversos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_326" model="account.account.template">
+            <field name="code">326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Embalajes</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_326_child" model="account.account.template">
+            <field name="code">326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_326"/>
+            <field name="type">other</field>
+            <field name="name">Embalajes</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_327" model="account.account.template">
+            <field name="code">327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Envases</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_327_child" model="account.account.template">
+            <field name="code">327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_327"/>
+            <field name="type">other</field>
+            <field name="name">Envases</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_328" model="account.account.template">
+            <field name="code">328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Material de oficina</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_328_child" model="account.account.template">
+            <field name="code">328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_328"/>
+            <field name="type">other</field>
+            <field name="name">Material de oficina</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_33" model="account.account.template">
+            <field name="code">33</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_330" model="account.account.template">
+            <field name="code">330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_33"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_330_child" model="account.account.template">
+            <field name="code">330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_330"/>
+            <field name="type">other</field>
+            <field name="name">Productos en curso A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_331" model="account.account.template">
+            <field name="code">331</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_33"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_331_child" model="account.account.template">
+            <field name="code">331</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_331"/>
+            <field name="type">other</field>
+            <field name="name">Productos en curso B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_34" model="account.account.template">
+            <field name="code">34</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_340" model="account.account.template">
+            <field name="code">340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_34"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_340_child" model="account.account.template">
+            <field name="code">340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_340"/>
+            <field name="type">other</field>
+            <field name="name">Productos semiterminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_341" model="account.account.template">
+            <field name="code">341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_34"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_341_child" model="account.account.template">
+            <field name="code">341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_341"/>
+            <field name="type">other</field>
+            <field name="name">Productos semiterminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_35" model="account.account.template">
+            <field name="code">35</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_350" model="account.account.template">
+            <field name="code">350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_35"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_350_child" model="account.account.template">
+            <field name="code">350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_350"/>
+            <field name="type">other</field>
+            <field name="name">Productos terminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_351" model="account.account.template">
+            <field name="code">351</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_35"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_351_child" model="account.account.template">
+            <field name="code">351</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_351"/>
+            <field name="type">other</field>
+            <field name="name">Productos terminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_36" model="account.account.template">
+            <field name="code">36</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_360" model="account.account.template">
+            <field name="code">360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_360_child" model="account.account.template">
+            <field name="code">360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_360"/>
+            <field name="type">other</field>
+            <field name="name">Subproductos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_361" model="account.account.template">
+            <field name="code">361</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_361_child" model="account.account.template">
+            <field name="code">361</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_361"/>
+            <field name="type">other</field>
+            <field name="name">Subproductos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_365" model="account.account.template">
+            <field name="code">365</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Residuos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_365_child" model="account.account.template">
+            <field name="code">365</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_365"/>
+            <field name="type">other</field>
+            <field name="name">Residuos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_366" model="account.account.template">
+            <field name="code">366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Residuos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_366_child" model="account.account.template">
+            <field name="code">366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_366"/>
+            <field name="type">other</field>
+            <field name="name">Residuos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_368" model="account.account.template">
+            <field name="code">368</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Materiales recuperados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_368_child" model="account.account.template">
+            <field name="code">368</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_368"/>
+            <field name="type">other</field>
+            <field name="name">Materiales recuperados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_369" model="account.account.template">
+            <field name="code">369</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Materiales recuperados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_369_child" model="account.account.template">
+            <field name="code">369</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_369"/>
+            <field name="type">other</field>
+            <field name="name">Materiales recuperados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_39" model="account.account.template">
+            <field name="code">39</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las existencias</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_390" model="account.account.template">
+            <field name="code">390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bienes destinados a la actividad</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_390_child" model="account.account.template">
+            <field name="code">390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_390"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bienes destinados a la actividad</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_391" model="account.account.template">
+            <field name="code">391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las materias primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_391_child" model="account.account.template">
+            <field name="code">391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_391"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de las materias primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_392" model="account.account.template">
+            <field name="code">392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_392_child" model="account.account.template">
+            <field name="code">392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_392"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_393" model="account.account.template">
+            <field name="code">393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_393_child" model="account.account.template">
+            <field name="code">393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_393"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_394" model="account.account.template">
+            <field name="code">394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_394_child" model="account.account.template">
+            <field name="code">394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_394"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_395" model="account.account.template">
+            <field name="code">395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_395_child" model="account.account.template">
+            <field name="code">395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_395"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_396" model="account.account.template">
+            <field name="code">396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_396_child" model="account.account.template">
+            <field name="code">396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_396"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_4" model="account.account.template">
+            <field name="code">4</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores y deudores por operaciones de la actividad</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_40" model="account.account.template">
+            <field name="code">40</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_400" model="account.account.template">
+            <field name="code">400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4000" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4000_child" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4000"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4004" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4004_child" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4004"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4009" model="account.account.template">
+            <field name="code">4009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4009_child" model="account.account.template">
+            <field name="code">4009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4009"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_401" model="account.account.template">
+            <field name="code">401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_401_child" model="account.account.template">
+            <field name="code">401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_401"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_403" model="account.account.template">
+            <field name="code">403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4030" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4030_child" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4030"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4031" model="account.account.template">
+            <field name="code">4031</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4031_child" model="account.account.template">
+            <field name="code">4031</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4031"/>
+            <field name="type">payable</field>
+            <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4034" model="account.account.template">
+            <field name="code">4034</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4034_child" model="account.account.template">
+            <field name="code">4034</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4034"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4036" model="account.account.template">
+            <field name="code">4036</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4036_child" model="account.account.template">
+            <field name="code">4036</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4036"/>
+            <field name="type">payable</field>
+            <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4039" model="account.account.template">
+            <field name="code">4039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4039_child" model="account.account.template">
+            <field name="code">4039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4039"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_404" model="account.account.template">
+            <field name="code">404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas asociadas</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_404_child" model="account.account.template">
+            <field name="code">404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_404"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, empresas asociadas</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_405" model="account.account.template">
+            <field name="code">405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_405_child" model="account.account.template">
+            <field name="code">405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_405"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_406" model="account.account.template">
+            <field name="code">406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_406_child" model="account.account.template">
+            <field name="code">406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_406"/>
+            <field name="type">other</field>
+            <field name="name">Envases y embalajes a devolver a proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_407" model="account.account.template">
+            <field name="code">407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos a proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_407_child" model="account.account.template">
+            <field name="code">407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_407"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos a proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_41" model="account.account.template">
+            <field name="code">41</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Benerificiarios y acreedores varios</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_410" model="account.account.template">
+            <field name="code">410</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4100" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4100_child" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4100"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4104" model="account.account.template">
+            <field name="code">4104</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4104_child" model="account.account.template">
+            <field name="code">4104</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4104"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4109" model="account.account.template">
+            <field name="code">4109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4109_child" model="account.account.template">
+            <field name="code">4109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4109"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_411" model="account.account.template">
+            <field name="code">411</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_411_child" model="account.account.template">
+            <field name="code">411</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_411"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_412" model="account.account.template">
+            <field name="code">412</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_41"/>
+            <field name="type">view</field>
+            <field name="name">Beneficiarios, acreedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_412_child" model="account.account.template">
+            <field name="code">412</field>
+            <field name="reconcile" eval="True"/> 
+            <field name="parent_id" ref="pgc_assoc_412"/>
+            <field name="type">other</field>
+            <field name="name">Beneficiarios, acreedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+
+
+
+
+
+        <record id="pgc_assoc_419" model="account.account.template">
+            <field name="code">419</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por operaciones en común</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_419_child" model="account.account.template">
+            <field name="code">419</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_419"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por operaciones en común</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_43" model="account.account.template">
+            <field name="code">43</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_430" model="account.account.template">
+            <field name="code">430</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4300" model="account.account.template">
+            <field name="code">4300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4300_child" model="account.account.template">
+            <field name="code">4300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4300"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4304" model="account.account.template">
+            <field name="code">4304</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4304_child" model="account.account.template">
+            <field name="code">4304</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4304"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4309" model="account.account.template">
+            <field name="code">4309</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4309_child" model="account.account.template">
+            <field name="code">4309</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4309"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_431" model="account.account.template">
+            <field name="code">431</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, efectos comerciales a cobrar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4310" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4310_child" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4310"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4311" model="account.account.template">
+            <field name="code">4311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4311_child" model="account.account.template">
+            <field name="code">4311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4311"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4312" model="account.account.template">
+            <field name="code">4312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4312_child" model="account.account.template">
+            <field name="code">4312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4312"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4315" model="account.account.template">
+            <field name="code">4315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4315_child" model="account.account.template">
+            <field name="code">4315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4315"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_432" model="account.account.template">
+            <field name="code">432</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, operaciones de factoring</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_432_child" model="account.account.template">
+            <field name="code">432</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_432"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, operaciones de factoring</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_433" model="account.account.template">
+            <field name="code">433</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4330" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4330_child" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4330"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4331" model="account.account.template">
+            <field name="code">4331</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4331_child" model="account.account.template">
+            <field name="code">4331</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4331"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4332" model="account.account.template">
+            <field name="code">4332</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4332_child" model="account.account.template">
+            <field name="code">4332</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4332"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4334" model="account.account.template">
+            <field name="code">4334</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4334_child" model="account.account.template">
+            <field name="code">4334</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4334"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4336" model="account.account.template">
+            <field name="code">4336</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4336_child" model="account.account.template">
+            <field name="code">4336</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4336"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4337" model="account.account.template">
+            <field name="code">4337</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4337_child" model="account.account.template">
+            <field name="code">4337</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4337"/>
+            <field name="type">receivable</field>
+            <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4339" model="account.account.template">
+            <field name="code">4339</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4339_child" model="account.account.template">
+            <field name="code">4339</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4339"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_434" model="account.account.template">
+            <field name="code">434</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, empresas asociadas</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_434_child" model="account.account.template">
+            <field name="code">434</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_434"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, empresas asociadas</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_435" model="account.account.template">
+            <field name="code">435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_435_child" model="account.account.template">
+            <field name="code">435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_435"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_436" model="account.account.template">
+            <field name="code">436</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_436_child" model="account.account.template">
+            <field name="code">436</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_436"/>
+            <field name="type">other</field>
+            <field name="name">Clientes de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_437" model="account.account.template">
+            <field name="code">437</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver por clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_437_child" model="account.account.template">
+            <field name="code">437</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_437"/>
+            <field name="type">other</field>
+            <field name="name">Envases y embalajes a devolver por clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_438" model="account.account.template">
+            <field name="code">438</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos de clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_438_child" model="account.account.template">
+            <field name="code">438</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_438"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos de clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_44" model="account.account.template">
+            <field name="code">44</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Usuarios y deudores varios</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_440" model="account.account.template">
+            <field name="code">440</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4400" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4400_child" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4400"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4404" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4404_child" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4404"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4409" model="account.account.template">
+            <field name="code">4409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4409_child" model="account.account.template">
+            <field name="code">4409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4409"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_441" model="account.account.template">
+            <field name="code">441</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales a cobrar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4410" model="account.account.template">
+            <field name="code">4410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4410_child" model="account.account.template">
+            <field name="code">4410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4410"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4411" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4411_child" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4411"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4412" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4412_child" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4412"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4415" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4415_child" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4415"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_446" model="account.account.template">
+            <field name="code">446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_446_child" model="account.account.template">
+            <field name="code">446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_446"/>
+            <field name="type">other</field>
+            <field name="name">Deudores de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+        <record id="pgc_assoc_447" model="account.account.template">
+            <field name="code">447</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Usuarios, deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_447_child" model="account.account.template">
+            <field name="code">447</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_447"/>
+            <field name="type">other</field>
+            <field name="name">Usuarios, deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_448" model="account.account.template">
+            <field name="code">448</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Patrocinadores, afiliados y otros deudores</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4480" model="account.account.template">
+            <field name="code">4480</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_448"/>
+            <field name="type">view</field>
+            <field name="name">Patrocinadores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4480_child" model="account.account.template">
+            <field name="code">4480</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4480"/>
+            <field name="type">other</field>
+            <field name="name">Patrocinadores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+       <record id="pgc_assoc_4482" model="account.account.template">
+            <field name="code">4482</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_448"/>
+            <field name="type">view</field>
+            <field name="name">Afiliados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4482_child" model="account.account.template">
+            <field name="code">4482</field> 
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4482"/>
+            <field name="type">other</field> 
+            <field name="name">Afiliados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+       <record id="pgc_assoc_4489" model="account.account.template">
+            <field name="code">4489</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_448"/>
+            <field name="type">view</field>
+            <field name="name">Otros deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4489_child" model="account.account.template">
+            <field name="code">4489</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4489"/>
+            <field name="type">other</field>
+            <field name="name">Otros deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+
+        <record id="pgc_assoc_449" model="account.account.template">
+            <field name="code">449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores por operaciones en común</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_449_child" model="account.account.template">
+            <field name="code">449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_449"/>
+            <field name="type">other</field>
+            <field name="name">Deudores por operaciones en común</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_46" model="account.account.template">
+            <field name="code">46</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Personal</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_460" model="account.account.template">
+            <field name="code">460</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_46"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos de remuneraciones</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_460_child" model="account.account.template">
+            <field name="code">460</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_460"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos de remuneraciones</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+        <record id="pgc_assoc_464" model="account.account.template">
+            <field name="code">464</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_46"/>
+            <field name="type">view</field>
+            <field name="name">Entregas para gastos a justificar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_464_child" model="account.account.template">
+            <field name="code">464</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_464"/>
+            <field name="type">other</field>
+            <field name="name">Entregas para gastos a justificar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+
+        <record id="pgc_assoc_465" model="account.account.template">
+            <field name="code">465</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_46"/>
+            <field name="type">view</field>
+            <field name="name">Remuneraciones pendientes de pago</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_465_child" model="account.account.template">
+            <field name="code">465</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_465"/>
+            <field name="type">other</field>
+            <field name="name">Remuneraciones pendientes de pago</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_47" model="account.account.template">
+            <field name="code">47</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Administraciones públicas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_470" model="account.account.template">
+            <field name="code">470</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por diversos conceptos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4700" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4700_child" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4700"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4707" model="account.account.template">
+            <field name="code">4707</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4707_child" model="account.account.template">
+            <field name="code">4707</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4707"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+
+        <record id="pgc_assoc_4708" model="account.account.template">
+            <field name="code">4708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4708_child" model="account.account.template">
+            <field name="code">4708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4708"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4709" model="account.account.template">
+            <field name="code">4709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4709_child" model="account.account.template">
+            <field name="code">4709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4709"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_471" model="account.account.template">
+            <field name="code">471</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Organismos de la Seguridad Social, deudores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_471_child" model="account.account.template">
+            <field name="code">471</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_471"/>
+            <field name="type">other</field>
+            <field name="name">Organismos de la Seguridad Social, deudores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_472" model="account.account.template">
+            <field name="code">472</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_472000" model="account.account.template">
+            <field name="code">472000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_473" model="account.account.template">
+            <field name="code">473</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_474" model="account.account.template">
+            <field name="code">474</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Activos por impuesto diferido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4740" model="account.account.template">
+            <field name="code">4740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_474"/>
+            <field name="type">view</field>
+            <field name="name">Activos por diferencias temporarias deducibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4740_child" model="account.account.template">
+            <field name="code">4740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4740"/>
+            <field name="type">other</field>
+            <field name="name">Activos por diferencias temporarias deducibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4742" model="account.account.template">
+            <field name="code">4742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_474"/>
+            <field name="type">view</field>
+            <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4742_child" model="account.account.template">
+            <field name="code">4742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4742"/>
+            <field name="type">other</field>
+            <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4745" model="account.account.template">
+            <field name="code">4745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_474"/>
+            <field name="type">view</field>
+            <field name="name">Crédito por pérdidas a compensar del ejercicio</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4745_child" model="account.account.template">
+            <field name="code">4745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4745"/>
+            <field name="type">other</field>
+            <field name="name">Crédito por pérdidas a compensar del ejercicio</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_475" model="account.account.template">
+            <field name="code">475</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por conceptos fiscales</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4750" model="account.account.template">
+            <field name="code">4750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_475000" model="account.account.template">
+            <field name="code">475000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4750"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4751" model="account.account.template">
+            <field name="code">4751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4751_child" model="account.account.template">
+            <field name="code">4751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4752" model="account.account.template">
+            <field name="code">4752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4752_child" model="account.account.template">
+            <field name="code">4752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4752"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_4757" model="account.account.template">
+            <field name="code">4757</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvenciones)</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4757_child" model="account.account.template">
+            <field name="code">4757</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4757"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_4758" model="account.account.template">
+            <field name="code">4758</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4758_child" model="account.account.template">
+            <field name="code">4758</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4758"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_476" model="account.account.template">
+            <field name="code">476</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Organismos de la Seguridad Social, acreedores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_476_child" model="account.account.template">
+            <field name="code">476</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_476"/>
+            <field name="type">other</field>
+            <field name="name">Organismos de la Seguridad Social, acreedores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_477" model="account.account.template">
+            <field name="code">477</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_477000" model="account.account.template">
+            <field name="code">477000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_479" model="account.account.template">
+            <field name="code">479</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por diferencias temporarias imponibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_479_child" model="account.account.template">
+            <field name="code">479</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_479"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por diferencias temporarias imponibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_48" model="account.account.template">
+            <field name="code">48</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes por periodificación</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_480" model="account.account.template">
+            <field name="code">480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_48"/>
+            <field name="type">view</field>
+            <field name="name">Gastos anticipados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_480_child" model="account.account.template">
+            <field name="code">480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_480"/>
+            <field name="type">other</field>
+            <field name="name">Gastos anticipados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_485" model="account.account.template">
+            <field name="code">485</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_48"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos anticipados</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_485_child" model="account.account.template">
+            <field name="code">485</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_485"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos anticipados</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_49" model="account.account.template">
+            <field name="code">49</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor por operaciones de la actividad y provisiones a corto plazo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_490" model="account.account.template">
+            <field name="code">490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_49"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_490_child" model="account.account.template">
+            <field name="code">490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_490"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_493" model="account.account.template">
+            <field name="code">493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_49"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4933" model="account.account.template">
+            <field name="code">4933</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4933_child" model="account.account.template">
+            <field name="code">4933</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4934" model="account.account.template">
+            <field name="code">4934</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4934_child" model="account.account.template">
+            <field name="code">4934</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4935" model="account.account.template">
+            <field name="code">4935</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4935_child" model="account.account.template">
+            <field name="code">4935</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_499" model="account.account.template">
+            <field name="code">499</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_49"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4994" model="account.account.template">
+            <field name="code">4994</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_499"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por contratos onerosos</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4994_child" model="account.account.template">
+            <field name="code">4994</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4994"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por contratos onerosos</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4999" model="account.account.template">
+            <field name="code">4999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_499"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4999_child" model="account.account.template">
+            <field name="code">4999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4999"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_5" model="account.account.template">
+            <field name="code">5</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Cuentas financieras</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_50" model="account.account.template">
+            <field name="code">50</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_500" model="account.account.template">
+            <field name="code">500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_500_child" model="account.account.template">
+            <field name="code">500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_500"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_502" model="account.account.template">
+            <field name="code">502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_502_child" model="account.account.template">
+            <field name="code">502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_502"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_505" model="account.account.template">
+            <field name="code">505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_505_child" model="account.account.template">
+            <field name="code">505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_505"/>
+            <field name="type">other</field>
+            <field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_506" model="account.account.template">
+            <field name="code">506</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_506_child" model="account.account.template">
+            <field name="code">506</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_506"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_507" model="account.account.template">
+            <field name="code">507</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_507_child" model="account.account.template">
+            <field name="code">507</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_507"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_509" model="account.account.template">
+            <field name="code">509</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5090" model="account.account.template">
+            <field name="code">5090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_509"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5090_child" model="account.account.template">
+            <field name="code">5090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5090"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5095" model="account.account.template">
+            <field name="code">5095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_509"/>
+            <field name="type">view</field>
+            <field name="name">Otros valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5095_child" model="account.account.template">
+            <field name="code">5095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5095"/>
+            <field name="type">other</field>
+            <field name="name">Otros valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_51" model="account.account.template">
+            <field name="code">51</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_510" model="account.account.template">
+            <field name="code">510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5103" model="account.account.template">
+            <field name="code">5103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5103_child" model="account.account.template">
+            <field name="code">5103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5103"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5104" model="account.account.template">
+            <field name="code">5104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5104_child" model="account.account.template">
+            <field name="code">5104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5104"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5105" model="account.account.template">
+            <field name="code">5105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5105_child" model="account.account.template">
+            <field name="code">5105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5105"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_511" model="account.account.template">
+            <field name="code">511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5113" model="account.account.template">
+            <field name="code">5113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5113_child" model="account.account.template">
+            <field name="code">5113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5113"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5114" model="account.account.template">
+            <field name="code">5114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5114_child" model="account.account.template">
+            <field name="code">5114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5114"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5115" model="account.account.template">
+            <field name="code">5115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5115_child" model="account.account.template">
+            <field name="code">5115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5115"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_512" model="account.account.template">
+            <field name="code">512</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5123" model="account.account.template">
+            <field name="code">5123</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5123_child" model="account.account.template">
+            <field name="code">5123</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5123"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5124" model="account.account.template">
+            <field name="code">5124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5124_child" model="account.account.template">
+            <field name="code">5124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5124"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5125" model="account.account.template">
+            <field name="code">5125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5125_child" model="account.account.template">
+            <field name="code">5125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5125"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_513" model="account.account.template">
+            <field name="code">513</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5133" model="account.account.template">
+            <field name="code">5133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5133_child" model="account.account.template">
+            <field name="code">5133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5133"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5134" model="account.account.template">
+            <field name="code">5134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5134_child" model="account.account.template">
+            <field name="code">5134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5134"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5135" model="account.account.template">
+            <field name="code">5135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5135_child" model="account.account.template">
+            <field name="code">5135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5135"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_514" model="account.account.template">
+            <field name="code">514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5143" model="account.account.template">
+            <field name="code">5143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5143_child" model="account.account.template">
+            <field name="code">5143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5143"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5144" model="account.account.template">
+            <field name="code">5144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5144_child" model="account.account.template">
+            <field name="code">5144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5144"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5145" model="account.account.template">
+            <field name="code">5145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5145_child" model="account.account.template">
+            <field name="code">5145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5145"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_52" model="account.account.template">
+            <field name="code">52</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_520" model="account.account.template">
+            <field name="code">520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5200" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_520"/>
+            <field name="type">view</field>
+            <field name="name">Préstamos a corto plazo de entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5200_child" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5200"/>
+            <field name="type">other</field>
+            <field name="name">Préstamos a corto plazo de entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5201" model="account.account.template">
+            <field name="code">5201</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo por crédito dispuesto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5201_child" model="account.account.template">
+            <field name="code">5201</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5201"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo por crédito dispuesto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5208" model="account.account.template">
+            <field name="code">5208</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por efectos descontados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5208_child" model="account.account.template">
+            <field name="code">5208</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5208"/>
+            <field name="type">other</field>
+            <field name="name">Deudas por efectos descontados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5209" model="account.account.template">
+            <field name="code">5209</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por operaciones de “factoring”</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5209_child" model="account.account.template">
+            <field name="code">5209</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5209"/>
+            <field name="type">other</field>
+            <field name="name">Deudas por operaciones de “factoring”</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_521" model="account.account.template">
+            <field name="code">521</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_521_child" model="account.account.template">
+            <field name="code">521</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_521"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_522" model="account.account.template">
+            <field name="code">522</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_522_child" model="account.account.template">
+            <field name="code">522</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_522"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_523" model="account.account.template">
+            <field name="code">523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_523_child" model="account.account.template">
+            <field name="code">523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_523"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_524" model="account.account.template">
+            <field name="code">524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_524_child" model="account.account.template">
+            <field name="code">524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_524"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_525" model="account.account.template">
+            <field name="code">525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Efectos a pagar a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_525_child" model="account.account.template">
+            <field name="code">525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_525"/>
+            <field name="type">other</field>
+            <field name="name">Efectos a pagar a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_526" model="account.account.template">
+            <field name="code">526</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo activo a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_526_child" model="account.account.template">
+            <field name="code">526</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_526"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo activo a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_527" model="account.account.template">
+            <field name="code">527</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_527_child" model="account.account.template">
+            <field name="code">527</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_527"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_528" model="account.account.template">
+            <field name="code">528</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_528_child" model="account.account.template">
+            <field name="code">528</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_528"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_529" model="account.account.template">
+            <field name="code">529</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5290" model="account.account.template">
+            <field name="code">5290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por retribuciones al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5290_child" model="account.account.template">
+            <field name="code">5290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5290"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por retribuciones al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5291" model="account.account.template">
+            <field name="code">5291</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para impuestos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5291_child" model="account.account.template">
+            <field name="code">5291</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5291"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para impuestos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5292" model="account.account.template">
+            <field name="code">5292</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para otras responsabilidades</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5292_child" model="account.account.template">
+            <field name="code">5292</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5292"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para otras responsabilidades</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5293" model="account.account.template">
+            <field name="code">5293</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5293_child" model="account.account.template">
+            <field name="code">5293</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5293"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5295" model="account.account.template">
+            <field name="code">5295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5295_child" model="account.account.template">
+            <field name="code">5295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5295"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_53" model="account.account.template">
+            <field name="code">53</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_530" model="account.account.template">
+            <field name="code">530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5303" model="account.account.template">
+            <field name="code">5303</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5303_child" model="account.account.template">
+            <field name="code">5303</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5303"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5304" model="account.account.template">
+            <field name="code">5304</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5304_child" model="account.account.template">
+            <field name="code">5304</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5304"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5305" model="account.account.template">
+            <field name="code">5305</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5305_child" model="account.account.template">
+            <field name="code">5305</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5305"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_531" model="account.account.template">
+            <field name="code">531</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5313" model="account.account.template">
+            <field name="code">5313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5313_child" model="account.account.template">
+            <field name="code">5313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5313"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5314" model="account.account.template">
+            <field name="code">5314</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5314_child" model="account.account.template">
+            <field name="code">5314</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5314"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5315" model="account.account.template">
+            <field name="code">5315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5315_child" model="account.account.template">
+            <field name="code">5315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5315"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_532" model="account.account.template">
+            <field name="code">532</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5323" model="account.account.template">
+            <field name="code">5323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5323_child" model="account.account.template">
+            <field name="code">5323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5323"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5324" model="account.account.template">
+            <field name="code">5324</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5324_child" model="account.account.template">
+            <field name="code">5324</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5324"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5325" model="account.account.template">
+            <field name="code">5325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5325_child" model="account.account.template">
+            <field name="code">5325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5325"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_533" model="account.account.template">
+            <field name="code">533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5333" model="account.account.template">
+            <field name="code">5333</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5333_child" model="account.account.template">
+            <field name="code">5333</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5333"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5334" model="account.account.template">
+            <field name="code">5334</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5334_child" model="account.account.template">
+            <field name="code">5334</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5334"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5335" model="account.account.template">
+            <field name="code">5335</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5335_child" model="account.account.template">
+            <field name="code">5335</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5335"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_534" model="account.account.template">
+            <field name="code">534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5343" model="account.account.template">
+            <field name="code">5343</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5343_child" model="account.account.template">
+            <field name="code">5343</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5343"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5344" model="account.account.template">
+            <field name="code">5344</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5344_child" model="account.account.template">
+            <field name="code">5344</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5344"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5345" model="account.account.template">
+            <field name="code">5345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5345_child" model="account.account.template">
+            <field name="code">5345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5345"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_535" model="account.account.template">
+            <field name="code">535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5353" model="account.account.template">
+            <field name="code">5353</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5353_child" model="account.account.template">
+            <field name="code">5353</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5353"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5354" model="account.account.template">
+            <field name="code">5354</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5354_child" model="account.account.template">
+            <field name="code">5354</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5354"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5355" model="account.account.template">
+            <field name="code">5355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5355_child" model="account.account.template">
+            <field name="code">5355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5355"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_539" model="account.account.template">
+            <field name="code">539</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5393" model="account.account.template">
+            <field name="code">5393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5393_child" model="account.account.template">
+            <field name="code">5393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5393"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5394" model="account.account.template">
+            <field name="code">5394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5394_child" model="account.account.template">
+            <field name="code">5394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5394"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5395" model="account.account.template">
+            <field name="code">5395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5395_child" model="account.account.template">
+            <field name="code">5395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5395"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_54" model="account.account.template">
+            <field name="code">54</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Otras inversiones financieras a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_540" model="account.account.template">
+            <field name="code">540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_540_child" model="account.account.template">
+            <field name="code">540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_540"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_541" model="account.account.template">
+            <field name="code">541</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_541_child" model="account.account.template">
+            <field name="code">541</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_541"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_542" model="account.account.template">
+            <field name="code">542</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_542_child" model="account.account.template">
+            <field name="code">542</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_542"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_543" model="account.account.template">
+            <field name="code">543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_543_child" model="account.account.template">
+            <field name="code">543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_543"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_544" model="account.account.template">
+            <field name="code">544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_544_child" model="account.account.template">
+            <field name="code">544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_544"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_545" model="account.account.template">
+            <field name="code">545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_545_child" model="account.account.template">
+            <field name="code">545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_545"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_546" model="account.account.template">
+            <field name="code">546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_546_child" model="account.account.template">
+            <field name="code">546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_546"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_547" model="account.account.template">
+            <field name="code">547</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_547_child" model="account.account.template">
+            <field name="code">547</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_547"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_548" model="account.account.template">
+            <field name="code">548</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Imposiciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_548_child" model="account.account.template">
+            <field name="code">548</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_548"/>
+            <field name="type">other</field>
+            <field name="name">Imposiciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_549" model="account.account.template">
+            <field name="code">549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_549_child" model="account.account.template">
+            <field name="code">549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_549"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_55" model="account.account.template">
+            <field name="code">55</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Otras cuentas no bancarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_550" model="account.account.template">
+            <field name="code">550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Titular de la explotación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_550_child" model="account.account.template">
+            <field name="code">550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_550"/>
+            <field name="type">other</field>
+            <field name="name">Titular de la explotación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_551" model="account.account.template">
+            <field name="code">551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con patronos y otros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_551_child" model="account.account.template">
+            <field name="code">551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_551"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con patronos y otros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_552" model="account.account.template">
+            <field name="code">552</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con otras personas y entidades vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5523" model="account.account.template">
+            <field name="code">5523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5523_child" model="account.account.template">
+            <field name="code">5523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5523"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5524" model="account.account.template">
+            <field name="code">5524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5524_child" model="account.account.template">
+            <field name="code">5524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5524"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5525" model="account.account.template">
+            <field name="code">5525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5525_child" model="account.account.template">
+            <field name="code">5525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5525"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_554" model="account.account.template">
+            <field name="code">554</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_554_child" model="account.account.template">
+            <field name="code">554</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_554"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_555" model="account.account.template">
+            <field name="code">555</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Partidas pendientes de aplicación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_555_child" model="account.account.template">
+            <field name="code">555</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_555"/>
+            <field name="type">other</field>
+            <field name="name">Partidas pendientes de aplicación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_556" model="account.account.template">
+            <field name="code">556</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5563" model="account.account.template">
+            <field name="code">5563</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5563_child" model="account.account.template">
+            <field name="code">5563</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5563"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5564" model="account.account.template">
+            <field name="code">5564</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5564_child" model="account.account.template">
+            <field name="code">5564</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5564"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5565" model="account.account.template">
+            <field name="code">5565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5565_child" model="account.account.template">
+            <field name="code">5565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5565"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5566" model="account.account.template">
+            <field name="code">5566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5566_child" model="account.account.template">
+            <field name="code">5566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5566"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_557" model="account.account.template">
+            <field name="code">557</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo activo a cuenta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_557_child" model="account.account.template">
+            <field name="code">557</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_557"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo activo a cuenta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_558" model="account.account.template">
+            <field name="code">558</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores y asociados por desembolsos exigidos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5580" model="account.account.template">
+            <field name="code">5580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_558"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5580_child" model="account.account.template">
+            <field name="code">5580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5580"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5585" model="account.account.template">
+            <field name="code">5585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_558"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5585_child" model="account.account.template">
+            <field name="code">5585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5585"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_559" model="account.account.template">
+            <field name="code">559</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5590" model="account.account.template">
+            <field name="code">5590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_559"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5590_child" model="account.account.template">
+            <field name="code">5590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5590"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5595" model="account.account.template">
+            <field name="code">5595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_559"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5595_child" model="account.account.template">
+            <field name="code">5595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5595"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_56" model="account.account.template">
+            <field name="code">56</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_560" model="account.account.template">
+            <field name="code">560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas recibidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_560_child" model="account.account.template">
+            <field name="code">560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_560"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas recibidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_561" model="account.account.template">
+            <field name="code">561</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos recibidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_561_child" model="account.account.template">
+            <field name="code">561</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_561"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos recibidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_565" model="account.account.template">
+            <field name="code">565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas constituidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_565_child" model="account.account.template">
+            <field name="code">565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_565"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas constituidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_566" model="account.account.template">
+            <field name="code">566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos constituidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_566_child" model="account.account.template">
+            <field name="code">566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_566"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos constituidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_567" model="account.account.template">
+            <field name="code">567</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Intereses pagados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_567_child" model="account.account.template">
+            <field name="code">567</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_567"/>
+            <field name="type">other</field>
+            <field name="name">Intereses pagados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_568" model="account.account.template">
+            <field name="code">568</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Intereses cobrados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_568_child" model="account.account.template">
+            <field name="code">568</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_568"/>
+            <field name="type">other</field>
+            <field name="name">Intereses cobrados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_57" model="account.account.template">
+            <field name="code">57</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Tesorería</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_570" model="account.account.template">
+            <field name="code">570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Caja, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_570_child" model="account.account.template">
+            <field name="code">570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_570"/>
+            <field name="type">liquidity</field>
+            <field name="name">Caja, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_571" model="account.account.template">
+            <field name="code">571</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Caja, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_571_child" model="account.account.template">
+            <field name="code">571</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_571"/>
+            <field name="type">liquidity</field>
+            <field name="name">Caja, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_572" model="account.account.template">
+            <field name="code">572</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_572_child" model="account.account.template">
+            <field name="code">572</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_572"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_573" model="account.account.template">
+            <field name="code">573</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_573_child" model="account.account.template">
+            <field name="code">573</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_573"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_574" model="account.account.template">
+            <field name="code">574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_574_child" model="account.account.template">
+            <field name="code">574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_574"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_575" model="account.account.template">
+            <field name="code">575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_575_child" model="account.account.template">
+            <field name="code">575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_575"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_576" model="account.account.template">
+            <field name="code">576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones a corto plazo de gran liquidez</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_576_child" model="account.account.template">
+            <field name="code">576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_576"/>
+            <field name="type">liquidity</field>
+            <field name="name">Inversiones a corto plazo de gran liquidez</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_59" model="account.account.template">
+            <field name="code">59</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_593" model="account.account.template">
+            <field name="code">593</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5933" model="account.account.template">
+            <field name="code">5933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5933_child" model="account.account.template">
+            <field name="code">5933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5934" model="account.account.template">
+            <field name="code">5934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5934_child" model="account.account.template">
+            <field name="code">5934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5935" model="account.account.template">
+            <field name="code">5935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5935_child" model="account.account.template">
+            <field name="code">5935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_594" model="account.account.template">
+            <field name="code">594</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5943" model="account.account.template">
+            <field name="code">5943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5943_child" model="account.account.template">
+            <field name="code">5943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5943"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5944" model="account.account.template">
+            <field name="code">5944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5944_child" model="account.account.template">
+            <field name="code">5944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5944"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5945" model="account.account.template">
+            <field name="code">5945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5945_child" model="account.account.template">
+            <field name="code">5945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5945"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_595" model="account.account.template">
+            <field name="code">595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5953" model="account.account.template">
+            <field name="code">5953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5953_child" model="account.account.template">
+            <field name="code">5953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5953"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5954" model="account.account.template">
+            <field name="code">5954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5954_child" model="account.account.template">
+            <field name="code">5954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5954"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5955" model="account.account.template">
+            <field name="code">5955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5955_child" model="account.account.template">
+            <field name="code">5955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5955"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_596" model="account.account.template">
+            <field name="code">596</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_596_child" model="account.account.template">
+            <field name="code">596</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_596"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_597" model="account.account.template">
+            <field name="code">597</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_597_child" model="account.account.template">
+            <field name="code">597</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_597"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_598" model="account.account.template">
+            <field name="code">598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_598_child" model="account.account.template">
+            <field name="code">598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_598"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_6" model="account.account.template">
+            <field name="code">6</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Compras y Gastos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_60" model="account.account.template">
+            <field name="code">60</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Compras</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_600" model="account.account.template">
+            <field name="code">600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_600_child" model="account.account.template">
+            <field name="code">600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_600"/>
+            <field name="type">other</field>
+            <field name="name">Compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_601" model="account.account.template">
+            <field name="code">601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_601_child" model="account.account.template">
+            <field name="code">601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_601"/>
+            <field name="type">other</field>
+            <field name="name">Compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_602" model="account.account.template">
+            <field name="code">602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_602_child" model="account.account.template">
+            <field name="code">602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_602"/>
+            <field name="type">other</field>
+            <field name="name">Compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_606" model="account.account.template">
+            <field name="code">606</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6060" model="account.account.template">
+            <field name="code">6060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6060_child" model="account.account.template">
+            <field name="code">6060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6060"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6061" model="account.account.template">
+            <field name="code">6061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6061_child" model="account.account.template">
+            <field name="code">6061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6061"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6062" model="account.account.template">
+            <field name="code">6062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6062_child" model="account.account.template">
+            <field name="code">6062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6062"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_607" model="account.account.template">
+            <field name="code">607</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados por otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_607_child" model="account.account.template">
+            <field name="code">607</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_607"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados por otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_608" model="account.account.template">
+            <field name="code">608</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras y operaciones similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6080" model="account.account.template">
+            <field name="code">6080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6080_child" model="account.account.template">
+            <field name="code">6080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6080"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6081" model="account.account.template">
+            <field name="code">6081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6081_child" model="account.account.template">
+            <field name="code">6081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6081"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6082" model="account.account.template">
+            <field name="code">6082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6082_child" model="account.account.template">
+            <field name="code">6082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6082"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_609" model="account.account.template">
+            <field name="code">609</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">“Rappels” por compras</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6090" model="account.account.template">
+            <field name="code">6090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6090_child" model="account.account.template">
+            <field name="code">6090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6090"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6091" model="account.account.template">
+            <field name="code">6091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6091_child" model="account.account.template">
+            <field name="code">6091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6091"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6092" model="account.account.template">
+            <field name="code">6092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6092_child" model="account.account.template">
+            <field name="code">6092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6092"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_61" model="account.account.template">
+            <field name="code">61</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_610" model="account.account.template">
+            <field name="code">610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_610_child" model="account.account.template">
+            <field name="code">610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_610"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_611" model="account.account.template">
+            <field name="code">611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_611_child" model="account.account.template">
+            <field name="code">611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_611"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_612" model="account.account.template">
+            <field name="code">612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_612_child" model="account.account.template">
+            <field name="code">612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_612"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_62" model="account.account.template">
+            <field name="code">62</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Servicios Exteriores</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_620" model="account.account.template">
+            <field name="code">620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Gastos en investigación y desarrollo del ejercicio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_620_child" model="account.account.template">
+            <field name="code">620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_620"/>
+            <field name="type">other</field>
+            <field name="name">Gastos en investigación y desarrollo del ejercicio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_621" model="account.account.template">
+            <field name="code">621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Arrendamientos y cánones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_621_child" model="account.account.template">
+            <field name="code">621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_621"/>
+            <field name="type">other</field>
+            <field name="name">Arrendamientos y cánones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_622" model="account.account.template">
+            <field name="code">622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Reparaciones y conservación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_622_child" model="account.account.template">
+            <field name="code">622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_622"/>
+            <field name="type">other</field>
+            <field name="name">Reparaciones y conservación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_623" model="account.account.template">
+            <field name="code">623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Servicios de profesionales independientes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_623_child" model="account.account.template">
+            <field name="code">623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_623"/>
+            <field name="type">other</field>
+            <field name="name">Servicios de profesionales independientes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_624" model="account.account.template">
+            <field name="code">624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Transportes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_624_child" model="account.account.template">
+            <field name="code">624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_624"/>
+            <field name="type">other</field>
+            <field name="name">Transportes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_625" model="account.account.template">
+            <field name="code">625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Primas de seguros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_625_child" model="account.account.template">
+            <field name="code">625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_625"/>
+            <field name="type">other</field>
+            <field name="name">Primas de seguros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_626" model="account.account.template">
+            <field name="code">626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Servicios bancarios y similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_626_child" model="account.account.template">
+            <field name="code">626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_626"/>
+            <field name="type">other</field>
+            <field name="name">Servicios bancarios y similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_627" model="account.account.template">
+            <field name="code">627</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Publicidad, propaganda y relaciones públicas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_627_child" model="account.account.template">
+            <field name="code">627</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_627"/>
+            <field name="type">other</field>
+            <field name="name">Publicidad, propaganda y relaciones públicas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_628" model="account.account.template">
+            <field name="code">628</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Suministros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_628_child" model="account.account.template">
+            <field name="code">628</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_628"/>
+            <field name="type">other</field>
+            <field name="name">Suministros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_629" model="account.account.template">
+            <field name="code">629</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Otros servicios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_629_child" model="account.account.template">
+            <field name="code">629</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_629"/>
+            <field name="type">other</field>
+            <field name="name">Otros servicios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_63" model="account.account.template">
+            <field name="code">63</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_630" model="account.account.template">
+            <field name="code">630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6300" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_630"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6300_child" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6300"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6301" model="account.account.template">
+            <field name="code">6301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_630"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6301_child" model="account.account.template">
+            <field name="code">6301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6301"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_631" model="account.account.template">
+            <field name="code">631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Otros tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_631_child" model="account.account.template">
+            <field name="code">631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_631"/>
+            <field name="type">other</field>
+            <field name="name">Otros tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_633" model="account.account.template">
+            <field name="code">633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_633_child" model="account.account.template">
+            <field name="code">633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_633"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_634" model="account.account.template">
+            <field name="code">634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición indirecta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6341" model="account.account.template">
+            <field name="code">6341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_634"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6341_child" model="account.account.template">
+            <field name="code">6341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6341"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6342" model="account.account.template">
+            <field name="code">6342</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_634"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6342_child" model="account.account.template">
+            <field name="code">6342</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6342"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_636" model="account.account.template">
+            <field name="code">636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Devolución de impuestos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_636_child" model="account.account.template">
+            <field name="code">636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_636"/>
+            <field name="type">other</field>
+            <field name="name">Devolución de impuestos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_638" model="account.account.template">
+            <field name="code">638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_638_child" model="account.account.template">
+            <field name="code">638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_638"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_639" model="account.account.template">
+            <field name="code">639</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición indirecta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6391" model="account.account.template">
+            <field name="code">6391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_639"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6391_child" model="account.account.template">
+            <field name="code">6391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6391"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6392" model="account.account.template">
+            <field name="code">6392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_639"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6392_child" model="account.account.template">
+            <field name="code">6392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6392"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_64" model="account.account.template">
+            <field name="code">64</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Gastos de personal</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_640" model="account.account.template">
+            <field name="code">640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_64"/>
+            <field name="type">view</field>
+            <field name="name">Sueldos y salarios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_640_child" model="account.account.template">
+            <field name="code">640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_640"/>
+            <field name="type">other</field>
+            <field name="name">Sueldos y salarios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_641" model="account.account.template">
+            <field name="code">641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_64"/>
+            <field name="type">view</field>
+            <field name="name">Indemnizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_641_child" model="account.account.template">
+            <field name="code">641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_641"/>
+            <field name="type">other</field>
+            <field name="name">Indemnizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_642" model="account.account.template">
+            <field name="code">642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_64"/>
+            <field name="type">view</field>
+            <field name="name">Seguridad Social a cargo de la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_642_child" model="account.account.template">
+            <field name="code">642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_642"/>
+            <field name="type">other</field>
+            <field name="name">Seguridad Social a cargo de la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_649" model="account.account.template">
+            <field name="code">649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_64"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos sociales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_649_child" model="account.account.template">
+            <field name="code">649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_649"/>
+            <field name="type">other</field>
+            <field name="name">Otros gastos sociales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_65" model="account.account.template">
+            <field name="code">65</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias de la entidad y otros gastos de gestión</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_650" model="account.account.template">
+            <field name="code">650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6501" model="account.account.template">
+            <field name="code">6501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_650"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias individuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6501_child" model="account.account.template">
+            <field name="code">6501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6501"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas monetarias individuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6502" model="account.account.template">
+            <field name="code">6502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_650"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias a entidades</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6502_child" model="account.account.template">
+            <field name="code">6502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6502"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas monetarias a entidades</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6503" model="account.account.template">
+            <field name="code">6503</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_650"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6503_child" model="account.account.template">
+            <field name="code">6503</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6503"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6504" model="account.account.template">
+            <field name="code">6504</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_650"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias de cooperación internacional</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6504_child" model="account.account.template">
+            <field name="code">6504</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6504"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas monetarias de cooperación internacional</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+
+
+
+        <record id="pgc_assoc_651" model="account.account.template">
+            <field name="code">651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6510" model="account.account.template">
+            <field name="code">6510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6510_child" model="account.account.template">
+            <field name="code">6510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6510"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6511" model="account.account.template">
+            <field name="code">6511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias individuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6511_child" model="account.account.template">
+            <field name="code">6511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6511"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas no monetarias individuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6512" model="account.account.template">
+            <field name="code">6512</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias a entidades</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6512_child" model="account.account.template">
+            <field name="code">6512</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6512"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas no monetarias a entidades</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6513" model="account.account.template">
+            <field name="code">6513</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6513_child" model="account.account.template">
+            <field name="code">6513</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6513"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6514" model="account.account.template">
+            <field name="code">6514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias de cooperación internacional</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6514_child" model="account.account.template">
+            <field name="code">6514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6514"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas no monetarias de cooperación internacional</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_653" model="account.account.template">
+            <field name="code">653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Compensación de gastos por prestaciones de colaboración</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_653_child" model="account.account.template">
+            <field name="code">653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_653"/>
+            <field name="type">other</field>
+            <field name="name">Compensación de gastos por prestaciones de colaboración</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_654" model="account.account.template">
+            <field name="code">654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Reembolsos de gastos al órgano de gobierno</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_654_child" model="account.account.template">
+            <field name="code">654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_654"/>
+            <field name="type">other</field>
+            <field name="name">Reembolsos de gastos al órgano de gobierno</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_655" model="account.account.template">
+            <field name="code">655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos derivados de la actividad incobrables</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_655_child" model="account.account.template">
+            <field name="code">655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_655"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos derivados de la actividad incobrables</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+
+        <record id="pgc_assoc_656" model="account.account.template">
+            <field name="code">656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Resultados de operaciones en común</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6560" model="account.account.template">
+            <field name="code">6560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_656"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6560_child" model="account.account.template">
+            <field name="code">6560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6560"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6561" model="account.account.template">
+            <field name="code">6561</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_656"/>
+            <field name="type">view</field>
+            <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6561_child" model="account.account.template">
+            <field name="code">6561</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_6561"/>
+            <field name="type">other</field>
+            <field name="name">Pérdida soportada(partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_658" model="account.account.template">
+            <field name="code">658</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectados a la actividad propia de la entidad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_658_child" model="account.account.template">
+            <field name="code">658</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_658"/>
+            <field name="type">other</field>
+            <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad </field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+
+        <record id="pgc_assoc_659" model="account.account.template">
+            <field name="code">659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Otras pérdidas en gestión corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_659_child" model="account.account.template">
+            <field name="code">659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_659"/>
+            <field name="type">other</field>
+            <field name="name">Otras pérdidas en gestión corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_66" model="account.account.template">
+            <field name="code">66</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_660" model="account.account.template">
+            <field name="code">660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros por actualización de provisiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_660_child" model="account.account.template">
+            <field name="code">660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_660"/>
+            <field name="type">other</field>
+            <field name="name">Gastos financieros por actualización de provisiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_661" model="account.account.template">
+            <field name="code">661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6610" model="account.account.template">
+            <field name="code">6610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6610_child" model="account.account.template">
+            <field name="code">6610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6610"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6611" model="account.account.template">
+            <field name="code">6611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6611_child" model="account.account.template">
+            <field name="code">6611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6611"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6612" model="account.account.template">
+            <field name="code">6612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6612_child" model="account.account.template">
+            <field name="code">6612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6612"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6613" model="account.account.template">
+            <field name="code">6613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6613_child" model="account.account.template">
+            <field name="code">6613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6613"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6615" model="account.account.template">
+            <field name="code">6615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6615_child" model="account.account.template">
+            <field name="code">6615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6615"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6616" model="account.account.template">
+            <field name="code">6616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6616_child" model="account.account.template">
+            <field name="code">6616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6616"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6617" model="account.account.template">
+            <field name="code">6617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6617_child" model="account.account.template">
+            <field name="code">6617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6617"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6618" model="account.account.template">
+            <field name="code">6618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6618_child" model="account.account.template">
+            <field name="code">6618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6618"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_662" model="account.account.template">
+            <field name="code">662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6620" model="account.account.template">
+            <field name="code">6620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6620_child" model="account.account.template">
+            <field name="code">6620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6620"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6621" model="account.account.template">
+            <field name="code">6621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6621_child" model="account.account.template">
+            <field name="code">6621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6621"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6622" model="account.account.template">
+            <field name="code">6622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6622_child" model="account.account.template">
+            <field name="code">6622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6622"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6623" model="account.account.template">
+            <field name="code">6623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6623_child" model="account.account.template">
+            <field name="code">6623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6623"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6624" model="account.account.template">
+            <field name="code">6624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6624_child" model="account.account.template">
+            <field name="code">6624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6624"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_663" model="account.account.template">
+            <field name="code">663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_663_child" model="account.account.template">
+            <field name="code">663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_663"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_664" model="account.account.template">
+            <field name="code">664</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6640" model="account.account.template">
+            <field name="code">6640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6640_child" model="account.account.template">
+            <field name="code">6640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6640"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6641" model="account.account.template">
+            <field name="code">6641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6641_child" model="account.account.template">
+            <field name="code">6641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6641"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6642" model="account.account.template">
+            <field name="code">6642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6642_child" model="account.account.template">
+            <field name="code">6642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6642"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6643" model="account.account.template">
+            <field name="code">6643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6643_child" model="account.account.template">
+            <field name="code">6643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6643"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_665" model="account.account.template">
+            <field name="code">665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos y operaciones de “factoring”</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6650" model="account.account.template">
+            <field name="code">6650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6650_child" model="account.account.template">
+            <field name="code">6650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6650"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6651" model="account.account.template">
+            <field name="code">6651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6651_child" model="account.account.template">
+            <field name="code">6651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6651"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6652" model="account.account.template">
+            <field name="code">6652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6652_child" model="account.account.template">
+            <field name="code">6652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6652"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6653" model="account.account.template">
+            <field name="code">6653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6653_child" model="account.account.template">
+            <field name="code">6653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6653"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6654" model="account.account.template">
+            <field name="code">6654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6654_child" model="account.account.template">
+            <field name="code">6654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6654"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6655" model="account.account.template">
+            <field name="code">6655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6655_child" model="account.account.template">
+            <field name="code">6655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6655"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6656" model="account.account.template">
+            <field name="code">6656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6656_child" model="account.account.template">
+            <field name="code">6656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6656"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6657" model="account.account.template">
+            <field name="code">6657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6657_child" model="account.account.template">
+            <field name="code">6657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6657"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_666" model="account.account.template">
+            <field name="code">666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6660" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6660_child" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6660"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6661" model="account.account.template">
+            <field name="code">6661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6661_child" model="account.account.template">
+            <field name="code">6661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6661"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6662" model="account.account.template">
+            <field name="code">6662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6662_child" model="account.account.template">
+            <field name="code">6662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6662"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6663" model="account.account.template">
+            <field name="code">6663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6663_child" model="account.account.template">
+            <field name="code">6663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6663"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6665" model="account.account.template">
+            <field name="code">6665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6665_child" model="account.account.template">
+            <field name="code">6665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6665"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6666" model="account.account.template">
+            <field name="code">6666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6666_child" model="account.account.template">
+            <field name="code">6666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6666"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6667" model="account.account.template">
+            <field name="code">6667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6667_child" model="account.account.template">
+            <field name="code">6667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6667"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6668" model="account.account.template">
+            <field name="code">6668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6668_child" model="account.account.template">
+            <field name="code">6668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6668"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_667" model="account.account.template">
+            <field name="code">667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos no comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6670" model="account.account.template">
+            <field name="code">6670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6670_child" model="account.account.template">
+            <field name="code">6670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6670"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6671" model="account.account.template">
+            <field name="code">6671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6671_child" model="account.account.template">
+            <field name="code">6671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6671"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6672" model="account.account.template">
+            <field name="code">6672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6672_child" model="account.account.template">
+            <field name="code">6672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6672"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6673" model="account.account.template">
+            <field name="code">6673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6673_child" model="account.account.template">
+            <field name="code">6673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6673"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6675" model="account.account.template">
+            <field name="code">6675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6675_child" model="account.account.template">
+            <field name="code">6675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6675"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6676" model="account.account.template">
+            <field name="code">6676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6676_child" model="account.account.template">
+            <field name="code">6676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6676"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6677" model="account.account.template">
+            <field name="code">6677</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6677_child" model="account.account.template">
+            <field name="code">6677</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6677"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6678" model="account.account.template">
+            <field name="code">6678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6678_child" model="account.account.template">
+            <field name="code">6678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6678"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_668" model="account.account.template">
+            <field name="code">668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias negativas de cambio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_668_child" model="account.account.template">
+            <field name="code">668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_668"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias negativas de cambio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_669" model="account.account.template">
+            <field name="code">669</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_669_child" model="account.account.template">
+            <field name="code">669</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_669"/>
+            <field name="type">other</field>
+            <field name="name">Otros gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_67" model="account.account.template">
+            <field name="code">67</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_670" model="account.account.template">
+            <field name="code">670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_670_child" model="account.account.template">
+            <field name="code">670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_670"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_671" model="account.account.template">
+            <field name="code">671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_671_child" model="account.account.template">
+            <field name="code">671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_671"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_672" model="account.account.template">
+            <field name="code">672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_672_child" model="account.account.template">
+            <field name="code">672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_672"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_673" model="account.account.template">
+            <field name="code">673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6733" model="account.account.template">
+            <field name="code">6733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6733_child" model="account.account.template">
+            <field name="code">6733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6733"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6734" model="account.account.template">
+            <field name="code">6734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6734_child" model="account.account.template">
+            <field name="code">6734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6734"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6735" model="account.account.template">
+            <field name="code">6735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6735_child" model="account.account.template">
+            <field name="code">6735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6735"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_675" model="account.account.template">
+            <field name="code">675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_675_child" model="account.account.template">
+            <field name="code">675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_675"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_678" model="account.account.template">
+            <field name="code">678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_678_child" model="account.account.template">
+            <field name="code">678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_678"/>
+            <field name="type">other</field>
+            <field name="name">Gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_68" model="account.account.template">
+            <field name="code">68</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Dotaciones para amortizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_680" model="account.account.template">
+            <field name="code">680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_680_child" model="account.account.template">
+            <field name="code">680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_680"/>
+            <field name="type">other</field>
+            <field name="name">Amortización del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_681" model="account.account.template">
+            <field name="code">681</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_681_child" model="account.account.template">
+            <field name="code">681</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_681"/>
+            <field name="type">other</field>
+            <field name="name">Amortización del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_682" model="account.account.template">
+            <field name="code">682</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_682_child" model="account.account.template">
+            <field name="code">682</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_682"/>
+            <field name="type">other</field>
+            <field name="name">Amortización de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_69" model="account.account.template">
+            <field name="code">69</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro y otras dotaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_690" model="account.account.template">
+            <field name="code">690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_690_child" model="account.account.template">
+            <field name="code">690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_690"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_691" model="account.account.template">
+            <field name="code">691</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_691_child" model="account.account.template">
+            <field name="code">691</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_691"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6910" model="account.account.template">
+            <field name="code">6910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_691"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <!--
+        <record id="pgc_assoc_6910_child" model="account.account.template">
+            <field name="code">6910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6910"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+-->
+        <record id="pgc_assoc_6911" model="account.account.template">
+            <field name="code">6911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_691"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6911_child" model="account.account.template">
+            <field name="code">6911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6911"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+
+
+        <record id="pgc_assoc_692" model="account.account.template">
+            <field name="code">692</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_692_child" model="account.account.template">
+            <field name="code">692</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_692"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_693" model="account.account.template">
+            <field name="code">693</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de existencias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6930" model="account.account.template">
+            <field name="code">6930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6930_child" model="account.account.template">
+            <field name="code">6930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6930"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6931" model="account.account.template">
+            <field name="code">6931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6931_child" model="account.account.template">
+            <field name="code">6931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6931"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6932" model="account.account.template">
+            <field name="code">6932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6932_child" model="account.account.template">
+            <field name="code">6932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6932"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6933" model="account.account.template">
+            <field name="code">6933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6933_child" model="account.account.template">
+            <field name="code">6933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6933"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_694" model="account.account.template">
+            <field name="code">694</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_694_child" model="account.account.template">
+            <field name="code">694</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_694"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_695" model="account.account.template">
+            <field name="code">695</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión por operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6954" model="account.account.template">
+            <field name="code">6954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_695"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión por contratos onerosos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6954_child" model="account.account.template">
+            <field name="code">6954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6954"/>
+            <field name="type">other</field>
+            <field name="name">Dotación a la provisión por contratos onerosos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6959" model="account.account.template">
+            <field name="code">6959</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_695"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6959_child" model="account.account.template">
+            <field name="code">6959</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6959"/>
+            <field name="type">other</field>
+            <field name="name">Dotación a la provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_696" model="account.account.template">
+            <field name="code">696</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6960" model="account.account.template">
+            <field name="code">6960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6960_child" model="account.account.template">
+            <field name="code">6960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6960"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6961" model="account.account.template">
+            <field name="code">6961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6961_child" model="account.account.template">
+            <field name="code">6961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6961"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6962" model="account.account.template">
+            <field name="code">6962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6962_child" model="account.account.template">
+            <field name="code">6962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6962"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6963" model="account.account.template">
+            <field name="code">6963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6963_child" model="account.account.template">
+            <field name="code">6963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6963"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6965" model="account.account.template">
+            <field name="code">6965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6965_child" model="account.account.template">
+            <field name="code">6965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6965"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6966" model="account.account.template">
+            <field name="code">6966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6966_child" model="account.account.template">
+            <field name="code">6966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6966"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6967" model="account.account.template">
+            <field name="code">6967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6967_child" model="account.account.template">
+            <field name="code">6967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6967"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6968" model="account.account.template">
+            <field name="code">6968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6968_child" model="account.account.template">
+            <field name="code">6968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6968"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_697" model="account.account.template">
+            <field name="code">697</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6970" model="account.account.template">
+            <field name="code">6970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6970_child" model="account.account.template">
+            <field name="code">6970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6970"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6971" model="account.account.template">
+            <field name="code">6971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6971_child" model="account.account.template">
+            <field name="code">6971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6971"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6972" model="account.account.template">
+            <field name="code">6972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6972_child" model="account.account.template">
+            <field name="code">6972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6972"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6973" model="account.account.template">
+            <field name="code">6973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6973_child" model="account.account.template">
+            <field name="code">6973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6973"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_698" model="account.account.template">
+            <field name="code">698</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6980" model="account.account.template">
+            <field name="code">6980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6980_child" model="account.account.template">
+            <field name="code">6980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6980"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6981" model="account.account.template">
+            <field name="code">6981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6981_child" model="account.account.template">
+            <field name="code">6981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6981"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6985" model="account.account.template">
+            <field name="code">6985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6985_child" model="account.account.template">
+            <field name="code">6985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6985"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6986" model="account.account.template">
+            <field name="code">6986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6986_child" model="account.account.template">
+            <field name="code">6986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6986"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6987" model="account.account.template">
+            <field name="code">6987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6987_child" model="account.account.template">
+            <field name="code">6987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6987"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6988" model="account.account.template">
+            <field name="code">6988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6988_child" model="account.account.template">
+            <field name="code">6988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6988"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_699" model="account.account.template">
+            <field name="code">699</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6990" model="account.account.template">
+            <field name="code">6990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6990_child" model="account.account.template">
+            <field name="code">6990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6990"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6991" model="account.account.template">
+            <field name="code">6991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6991_child" model="account.account.template">
+            <field name="code">6991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6991"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6992" model="account.account.template">
+            <field name="code">6992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6992_child" model="account.account.template">
+            <field name="code">6992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6992"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6993" model="account.account.template">
+            <field name="code">6993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6993_child" model="account.account.template">
+            <field name="code">6993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6993"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_7" model="account.account.template">
+            <field name="code">7</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Ventas e ingresos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_70" model="account.account.template">
+            <field name="code">70</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_700" model="account.account.template">
+            <field name="code">700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7000" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7000_child" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7000"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7001" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7001_child" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7001"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7002" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7002_child" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7002"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_701" model="account.account.template">
+            <field name="code">701</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7010" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7010_child" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7010"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7011" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7011_child" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7011"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7012" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7012_child" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7012"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_702" model="account.account.template">
+            <field name="code">702</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7020" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7020_child" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7020"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7021" model="account.account.template">
+            <field name="code">7021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7021_child" model="account.account.template">
+            <field name="code">7021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7021"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7022" model="account.account.template">
+            <field name="code">7022</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7022_child" model="account.account.template">
+            <field name="code">7022</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7022"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_703" model="account.account.template">
+            <field name="code">703</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7030" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7030_child" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7030"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7031" model="account.account.template">
+            <field name="code">7031</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7031_child" model="account.account.template">
+            <field name="code">7031</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7031"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7032" model="account.account.template">
+            <field name="code">7032</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7032_child" model="account.account.template">
+            <field name="code">7032</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7032"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_704" model="account.account.template">
+            <field name="code">704</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7040" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7040_child" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7040"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7041" model="account.account.template">
+            <field name="code">7041</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7041_child" model="account.account.template">
+            <field name="code">7041</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7041"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7042" model="account.account.template">
+            <field name="code">7042</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7042_child" model="account.account.template">
+            <field name="code">7042</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7042"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_705" model="account.account.template">
+            <field name="code">705</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7050" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7050_child" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7050"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7051" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7051_child" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7051"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7052" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios fuera de la UE</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7052_child" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7052"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios fuera de la UE</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_706" model="account.account.template">
+            <field name="code">706</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7060" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7060_child" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7060"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7061" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7061_child" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7061"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7062" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7062_child" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7062"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7063" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7063_child" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7063"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_708" model="account.account.template">
+            <field name="code">708</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas y operaciones similares</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7080" model="account.account.template">
+            <field name="code">7080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7080_child" model="account.account.template">
+            <field name="code">7080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7080"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7081" model="account.account.template">
+            <field name="code">7081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7081_child" model="account.account.template">
+            <field name="code">7081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7081"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7082" model="account.account.template">
+            <field name="code">7082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7082_child" model="account.account.template">
+            <field name="code">7082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7082"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7083" model="account.account.template">
+            <field name="code">7083</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7083_child" model="account.account.template">
+            <field name="code">7083</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7083"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7084" model="account.account.template">
+            <field name="code">7084</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7084_child" model="account.account.template">
+            <field name="code">7084</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7084"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_709" model="account.account.template">
+            <field name="code">709</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7090" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7090_child" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7090"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7091" model="account.account.template">
+            <field name="code">7091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7091_child" model="account.account.template">
+            <field name="code">7091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7091"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7092" model="account.account.template">
+            <field name="code">7092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7092_child" model="account.account.template">
+            <field name="code">7092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7092"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7093" model="account.account.template">
+            <field name="code">7093</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7093_child" model="account.account.template">
+            <field name="code">7093</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7093"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7094" model="account.account.template">
+            <field name="code">7094</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7094_child" model="account.account.template">
+            <field name="code">7094</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7094"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_71" model="account.account.template">
+            <field name="code">71</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_710" model="account.account.template">
+            <field name="code">710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_710_child" model="account.account.template">
+            <field name="code">710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_710"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_711" model="account.account.template">
+            <field name="code">711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_711_child" model="account.account.template">
+            <field name="code">711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_711"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_712" model="account.account.template">
+            <field name="code">712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_712_child" model="account.account.template">
+            <field name="code">712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_712"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_713" model="account.account.template">
+            <field name="code">713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_713_child" model="account.account.template">
+            <field name="code">713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_713"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_72" model="account.account.template">
+            <field name="code">72</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos propios de la entidad</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_720" model="account.account.template">
+            <field name="code">720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Cuotas de asociados y afiliados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_720_child" model="account.account.template">
+            <field name="code">720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_720"/>
+            <field name="type">other</field>
+            <field name="name">Cuotas de asociados y afiliados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+        <record id="pgc_assoc_721" model="account.account.template">
+            <field name="code">721</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Cuotas de usuarios</field>
+            <field name="user_type" ref="ingresos"/> 
+        </record>
+        <record id="pgc_assoc_721_child" model="account.account.template">
+            <field name="code">721</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_721"/>
+            <field name="type">other</field>
+            <field name="name">Cuotas de usuarios</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+        <record id="pgc_assoc_722" model="account.account.template">
+            <field name="code">722</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Promociones de captación de recursos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_722_child" model="account.account.template">
+            <field name="code">722</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_722"/>
+            <field name="type">other</field>
+            <field name="name">Promociones de captación de recursos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+        <record id="pgc_assoc_723" model="account.account.template">
+            <field name="code">723</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de patrocinadores y colaboraciones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7230" model="account.account.template">
+            <field name="code">7230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_723"/>
+            <field name="type">view</field>
+            <field name="name">Patrocinio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7230_child" model="account.account.template">
+            <field name="code">7230</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_7230"/>
+            <field name="type">other</field>
+            <field name="name">Patrocinio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+        <record id="pgc_assoc_7231" model="account.account.template">
+            <field name="code">7231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_723"/>
+            <field name="type">view</field>
+            <field name="name">Patrocinio publicitario</field>
+            <field name="user_type" ref="ingresos"/> 
+        </record>
+        <record id="pgc_assoc_7231_child" model="account.account.template">
+            <field name="code">7231</field>
+            <field name="reconcile" eval="False"/>     
+            <field name="parent_id" ref="pgc_assoc_7231"/>
+            <field name="type">other</field>
+            <field name="name">Patrocinio publicitario</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+
+        <record id="pgc_assoc_7233" model="account.account.template">
+            <field name="code">7233</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_723"/>
+            <field name="type">view</field>
+            <field name="name">Colaboraciones empresariales</field>
+            <field name="user_type" ref="ingresos"/>  
+        </record>
+        <record id="pgc_assoc_7233_child" model="account.account.template">
+            <field name="code">7233</field>
+            <field name="reconcile" eval="False"/>     
+            <field name="parent_id" ref="pgc_assoc_7233"/>
+            <field name="type">other</field>
+            <field name="name">Colaboraciones empresariales</field>
+            <field name="user_type" ref="ingresos"/>  
+        </record>
+
+
+
+        <record id="pgc_assoc_728" model="account.account.template">
+            <field name="code">728</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por reintegro de ayudas y asignaciones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_728_child" model="account.account.template">
+            <field name="code">728</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_728"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por reintegro de ayudas y asignaciones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+
+
+        <record id="pgc_assoc_73" model="account.account.template">
+            <field name="code">73</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para la empresa</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_730" model="account.account.template">
+            <field name="code">730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_730_child" model="account.account.template">
+            <field name="code">730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_730"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_731" model="account.account.template">
+            <field name="code">731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_731_child" model="account.account.template">
+            <field name="code">731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_731"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_732" model="account.account.template">
+            <field name="code">732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados en inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_732_child" model="account.account.template">
+            <field name="code">732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_732"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados en inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_733" model="account.account.template">
+            <field name="code">733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado material en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_733_child" model="account.account.template">
+            <field name="code">733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_733"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado material en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_74" model="account.account.template">
+            <field name="code">74</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_740" model="account.account.template">
+            <field name="code">740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_74"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados a la explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_740_child" model="account.account.template">
+            <field name="code">740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_740"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones, donaciones y legados a la explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_746" model="account.account.template">
+            <field name="code">746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_74"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_746_child" model="account.account.template">
+            <field name="code">746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_746"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_747" model="account.account.template">
+            <field name="code">747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_74"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_747_child" model="account.account.template">
+            <field name="code">747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_747"/>
+            <field name="type">other</field>
+            <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_75" model="account.account.template">
+            <field name="code">75</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Otros ingresos de gestión</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_751" model="account.account.template">
+            <field name="code">751</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Resultados de operaciones en común</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7510" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_751"/>
+            <field name="type">view</field>
+            <field name="name">Pérdida transferido (gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7510_child" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7510"/>
+            <field name="type">other</field>
+            <field name="name">Pérdida transferido (gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7511" model="account.account.template">
+            <field name="code">7511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_751"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7511_child" model="account.account.template">
+            <field name="code">7511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7511"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_752" model="account.account.template">
+            <field name="code">752</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por arrendamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_752_child" model="account.account.template">
+            <field name="code">752</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_752"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por arrendamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_753" model="account.account.template">
+            <field name="code">753</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de propiedad industrial cedida en explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_753_child" model="account.account.template">
+            <field name="code">753</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_753"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de propiedad industrial cedida en explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_754" model="account.account.template">
+            <field name="code">754</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por comisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_754_child" model="account.account.template">
+            <field name="code">754</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_754"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por comisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_755" model="account.account.template">
+            <field name="code">755</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por servicios al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_755_child" model="account.account.template">
+            <field name="code">755</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_755"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por servicios al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_759" model="account.account.template">
+            <field name="code">759</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por servicios diversos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_759_child" model="account.account.template">
+            <field name="code">759</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_759"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por servicios diversos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76" model="account.account.template">
+            <field name="code">76</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_760" model="account.account.template">
+            <field name="code">760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7600" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7600_child" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7600"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7601" model="account.account.template">
+            <field name="code">7601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7601_child" model="account.account.template">
+            <field name="code">7601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7601"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7602" model="account.account.template">
+            <field name="code">7602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7602_child" model="account.account.template">
+            <field name="code">7602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7602"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7603" model="account.account.template">
+            <field name="code">7603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7603_child" model="account.account.template">
+            <field name="code">7603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7603"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_761" model="account.account.template">
+            <field name="code">761</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7610" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7610_child" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7610"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7611" model="account.account.template">
+            <field name="code">7611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7611_child" model="account.account.template">
+            <field name="code">7611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7611"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7612" model="account.account.template">
+            <field name="code">7612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7612_child" model="account.account.template">
+            <field name="code">7612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7612"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7613" model="account.account.template">
+            <field name="code">7613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7613_child" model="account.account.template">
+            <field name="code">7613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7613"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_762" model="account.account.template">
+            <field name="code">762</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7620" model="account.account.template">
+            <field name="code">7620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_762"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76200" model="account.account.template">
+            <field name="code">76200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76200_child" model="account.account.template">
+            <field name="code">76200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76200"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76201" model="account.account.template">
+            <field name="code">76201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76201_child" model="account.account.template">
+            <field name="code">76201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76201"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76202" model="account.account.template">
+            <field name="code">76202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76202_child" model="account.account.template">
+            <field name="code">76202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76202"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76203" model="account.account.template">
+            <field name="code">76203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76203_child" model="account.account.template">
+            <field name="code">76203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76203"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7621" model="account.account.template">
+            <field name="code">7621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_762"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76210" model="account.account.template">
+            <field name="code">76210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76210_child" model="account.account.template">
+            <field name="code">76210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76210"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76211" model="account.account.template">
+            <field name="code">76211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76211_child" model="account.account.template">
+            <field name="code">76211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76211"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76212" model="account.account.template">
+            <field name="code">76212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76212_child" model="account.account.template">
+            <field name="code">76212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76212"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76213" model="account.account.template">
+            <field name="code">76213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76213_child" model="account.account.template">
+            <field name="code">76213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76213"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_763" model="account.account.template">
+            <field name="code">763</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_763_child" model="account.account.template">
+            <field name="code">763</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_763"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_766" model="account.account.template">
+            <field name="code">766</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7660" model="account.account.template">
+            <field name="code">7660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7660_child" model="account.account.template">
+            <field name="code">7660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7660"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7661" model="account.account.template">
+            <field name="code">7661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7661_child" model="account.account.template">
+            <field name="code">7661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7661"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7662" model="account.account.template">
+            <field name="code">7662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7662_child" model="account.account.template">
+            <field name="code">7662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7662"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7663" model="account.account.template">
+            <field name="code">7663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7663_child" model="account.account.template">
+            <field name="code">7663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7663"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7665" model="account.account.template">
+            <field name="code">7665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7665_child" model="account.account.template">
+            <field name="code">7665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7665"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7666" model="account.account.template">
+            <field name="code">7666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7666_child" model="account.account.template">
+            <field name="code">7666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7666"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7667" model="account.account.template">
+            <field name="code">7667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7667_child" model="account.account.template">
+            <field name="code">7667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7667"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7668" model="account.account.template">
+            <field name="code">7668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7668_child" model="account.account.template">
+            <field name="code">7668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7668"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_768" model="account.account.template">
+            <field name="code">768</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias positivas de cambio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_768_child" model="account.account.template">
+            <field name="code">768</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_768"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias positivas de cambio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_769" model="account.account.template">
+            <field name="code">769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Otros ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_769_child" model="account.account.template">
+            <field name="code">769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_769"/>
+            <field name="type">other</field>
+            <field name="name">Otros ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_77" model="account.account.template">
+            <field name="code">77</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_770" model="account.account.template">
+            <field name="code">770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_770_child" model="account.account.template">
+            <field name="code">770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_770"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_771" model="account.account.template">
+            <field name="code">771</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_771_child" model="account.account.template">
+            <field name="code">771</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_771"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_772" model="account.account.template">
+            <field name="code">772</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_772_child" model="account.account.template">
+            <field name="code">772</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_772"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_773" model="account.account.template">
+            <field name="code">773</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7733" model="account.account.template">
+            <field name="code">7733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7733_child" model="account.account.template">
+            <field name="code">7733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7733"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7734" model="account.account.template">
+            <field name="code">7734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7734_child" model="account.account.template">
+            <field name="code">7734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7734"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7735" model="account.account.template">
+            <field name="code">7735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7735_child" model="account.account.template">
+            <field name="code">7735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7735"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_775" model="account.account.template">
+            <field name="code">775</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficos por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_775_child" model="account.account.template">
+            <field name="code">775</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_775"/>
+            <field name="type">other</field>
+            <field name="name">Beneficos por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_778" model="account.account.template">
+            <field name="code">778</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_778_child" model="account.account.template">
+            <field name="code">778</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_778"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79" model="account.account.template">
+            <field name="code">79</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_790" model="account.account.template">
+            <field name="code">790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_790_child" model="account.account.template">
+            <field name="code">790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_790"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_791" model="account.account.template">
+            <field name="code">791</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_791_child" model="account.account.template">
+            <field name="code">791</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_791"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_792" model="account.account.template">
+            <field name="code">792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_792_child" model="account.account.template">
+            <field name="code">792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_792"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_793" model="account.account.template">
+            <field name="code">793</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de existencias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7930" model="account.account.template">
+            <field name="code">7930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7930_child" model="account.account.template">
+            <field name="code">7930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7930"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7931" model="account.account.template">
+            <field name="code">7931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7931_child" model="account.account.template">
+            <field name="code">7931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7931"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7932" model="account.account.template">
+            <field name="code">7932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de materias primas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7932_child" model="account.account.template">
+            <field name="code">7932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7932"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de materias primas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7933" model="account.account.template">
+            <field name="code">7933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7933_child" model="account.account.template">
+            <field name="code">7933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7933"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_794" model="account.account.template">
+            <field name="code">794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_794_child" model="account.account.template">
+            <field name="code">794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_794"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_795" model="account.account.template">
+            <field name="code">795</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7951" model="account.account.template">
+            <field name="code">7951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para impuestos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7951_child" model="account.account.template">
+            <field name="code">7951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7951"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para impuestos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7952" model="account.account.template">
+            <field name="code">7952</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para otras responsabilidades</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7952_child" model="account.account.template">
+            <field name="code">7952</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7952"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para otras responsabilidades</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7954" model="account.account.template">
+            <field name="code">7954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79544" model="account.account.template">
+            <field name="code">79544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7954"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por contratos onerosos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79544_child" model="account.account.template">
+            <field name="code">79544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79544"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión por contratos onerosos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79549" model="account.account.template">
+            <field name="code">79549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7954"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79549_child" model="account.account.template">
+            <field name="code">79549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79549"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7955" model="account.account.template">
+            <field name="code">7955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7955_child" model="account.account.template">
+            <field name="code">7955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7955"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_796" model="account.account.template">
+            <field name="code">796</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7960" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7960_child" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7960"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7961" model="account.account.template">
+            <field name="code">7961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7961_child" model="account.account.template">
+            <field name="code">7961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7961"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7962" model="account.account.template">
+            <field name="code">7962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7962_child" model="account.account.template">
+            <field name="code">7962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7962"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7963" model="account.account.template">
+            <field name="code">7963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7963_child" model="account.account.template">
+            <field name="code">7963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7963"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7965" model="account.account.template">
+            <field name="code">7965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7965_child" model="account.account.template">
+            <field name="code">7965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7965"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7966" model="account.account.template">
+            <field name="code">7966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7966_child" model="account.account.template">
+            <field name="code">7966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7966"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7967" model="account.account.template">
+            <field name="code">7967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7967_child" model="account.account.template">
+            <field name="code">7967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7967"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7968" model="account.account.template">
+            <field name="code">7968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7968_child" model="account.account.template">
+            <field name="code">7968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7968"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_797" model="account.account.template">
+            <field name="code">797</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7970" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7970_child" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7970"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7971" model="account.account.template">
+            <field name="code">7971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7971_child" model="account.account.template">
+            <field name="code">7971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7971"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7972" model="account.account.template">
+            <field name="code">7972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7972_child" model="account.account.template">
+            <field name="code">7972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7972"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7973" model="account.account.template">
+            <field name="code">7973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7973_child" model="account.account.template">
+            <field name="code">7973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7973"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_798" model="account.account.template">
+            <field name="code">798</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7980" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7980_child" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7980"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7981" model="account.account.template">
+            <field name="code">7981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7981_child" model="account.account.template">
+            <field name="code">7981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7981"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7985" model="account.account.template">
+            <field name="code">7985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7985_child" model="account.account.template">
+            <field name="code">7985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7985"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7986" model="account.account.template">
+            <field name="code">7986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7986_child" model="account.account.template">
+            <field name="code">7986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7986"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7987" model="account.account.template">
+            <field name="code">7987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7987_child" model="account.account.template">
+            <field name="code">7987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7987"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7988" model="account.account.template">
+            <field name="code">7988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7988_child" model="account.account.template">
+            <field name="code">7988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7988"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_799" model="account.account.template">
+            <field name="code">799</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7990" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7990_child" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7990"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7991" model="account.account.template">
+            <field name="code">7991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7991_child" model="account.account.template">
+            <field name="code">7991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7991"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7992" model="account.account.template">
+            <field name="code">7992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_799"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7992_child" model="account.account.template">
+            <field name="code">7992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7992"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7993" model="account.account.template">
+            <field name="code">7993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_799"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7993_child" model="account.account.template">
+            <field name="code">7993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7993"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+      <!-- Tax Code Configuration -->
+
+        <record id="vat_code_chart_assoc_root" model="account.tax.code.template">
+            <field name="name">Plantilla Plan de Impuestos ASSOC</field>
+        </record>
+
+      <!-- Chart template -->
+
+        <record id="l10nES_chart_template_assoc" model="account.chart.template">
+            <field name="name">Plantilla PGCE Asociaciones 2008</field>
+            <field name="account_root_id" ref="pgc_assoc_0"/>
+            <field name="tax_code_root_id" ref="vat_code_chart_assoc_root"/>
+            <field name="bank_account_view_id" ref="pgc_assoc_572"/>
+            <field name="property_account_receivable" ref="pgc_assoc_4300_child"/>
+            <field name="property_account_payable" ref="pgc_assoc_4100_child"/>
+            <field name="property_account_expense_categ" ref="pgc_assoc_600_child"/>
+            <field name="property_account_income_categ" ref="pgc_assoc_7000_child"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_es/account_chart_pymes.xml b/addons/l10n_es/account_chart_pymes.xml
index ed2e4f18e7c..223d80e3193 100644
--- a/addons/l10n_es/account_chart_pymes.xml
+++ b/addons/l10n_es/account_chart_pymes.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
   
       <!-- 
       Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
@@ -11,23 +11,23 @@
       como base para los siguientes cambios:
 
       - Se eliminan las cuentas: 
-            (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
+    	    (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
                 (135), (136), (140), (146), (147), (1765), (1768), (178), (189),
-            (204), (2550), (2553), (257),
-            (466),
-            (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
+    	    (204), (2550), (2553), (257),
+    	    (466),
+    	    (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
                 (5532), (5533), (5593), (5598), (569), (58), (580), (581),
                 (582), (583), (584), (585), (586), (587), (588), (589),
                 (599), (5990), (5991), (5992), (5993), (5994),
-            (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
+    	    (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
                 (6457), (6630), (6631), (6632), (6633),
-            (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
-            el grupo 8 entero;
-            el grupo 9 entero.
+    	    (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
+    	    el grupo 8 entero;
+    	    el grupo 9 entero.
       - Cambian de nombre las cuentas: 
-            (2935), (296), (5935), (596), (7962), (7963)
+    	    (2935), (296), (5935), (596), (7962), (7963)
       - Se crean las cuentas:
-            (5590), (5595), (663), (763)
+    	    (5590), (5595), (663), (763)
 
       Otros cambios:
 
@@ -2357,7 +2357,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_281"/>
             <field name="type">view</field>
-            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="name">Amortización acumulada de otras instalaciones</field>
             <field name="user_type" ref="inmo"/>
         </record>
         <record id="pgc_pymes_2815_child" model="account.account.template">
@@ -2365,7 +2365,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_2815"/>
             <field name="type">other</field>
-            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="name">Amortización acumulada de otras instalaciones</field>
             <field name="user_type" ref="inmo"/>
         </record>
         <record id="pgc_pymes_2816" model="account.account.template">
@@ -4410,7 +4410,7 @@
         </record>
         <record id="pgc_pymes_460_child" model="account.account.template">
             <field name="code">460</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_pymes_460"/>
             <field name="type">other</field>
             <field name="name">Anticipos de remuneraciones</field>
@@ -4426,7 +4426,7 @@
         </record>
         <record id="pgc_pymes_465_child" model="account.account.template">
             <field name="code">465</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_pymes_465"/>
             <field name="type">other</field>
             <field name="name">Remuneraciones pendientes de pago</field>
@@ -4456,8 +4456,8 @@
             <field name="name">Hacienda Pública, deudora por IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_pymes_4700_child" model="account.account.template">
-            <field name="code">4700</field>
+        <record id="pgc_pymes_470000" model="account.account.template">
+            <field name="code">470000</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_pymes_4700"/>
             <field name="type">receivable</field>
@@ -4520,6 +4520,14 @@
             <field name="name">Hacienda Pública, IVA soportado</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_pymes_472000" model="account.account.template">
+            <field name="code">472000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_pymes_473" model="account.account.template">
             <field name="code">473</field>
             <field name="reconcile" eval="False"/>
@@ -4600,8 +4608,8 @@
             <field name="name">Hacienda Pública, acreedora por IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_pymes_4750_child" model="account.account.template">
-            <field name="code">4750</field>
+        <record id="pgc_pymes_475000" model="account.account.template">
+            <field name="code">475000</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_pymes_4750"/>
             <field name="type">payable</field>
@@ -4680,6 +4688,14 @@
             <field name="name">Hacienda Pública, IVA repercutido</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_pymes_477000" model="account.account.template">
+            <field name="code">477000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública, IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_pymes_479" model="account.account.template">
             <field name="code">479</field>
             <field name="reconcile" eval="False"/>
@@ -7869,7 +7885,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_66"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="name">Intereses de deudas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6620" model="account.account.template">
@@ -7877,7 +7893,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="name">Intereses de deudas, empresas del grupo</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6620_child" model="account.account.template">
@@ -7885,7 +7901,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6620"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="name">Intereses de deudas, empresas del grupo</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6621" model="account.account.template">
@@ -7893,7 +7909,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="name">Intereses de deudas, empresas asociadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6621_child" model="account.account.template">
@@ -7901,7 +7917,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6621"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="name">Intereses de deudas, empresas asociadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6622" model="account.account.template">
@@ -7909,7 +7925,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="name">Intereses de deudas, otras partes vinculadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6622_child" model="account.account.template">
@@ -7917,7 +7933,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6622"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="name">Intereses de deudas, otras partes vinculadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6623" model="account.account.template">
@@ -7925,7 +7941,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="name">Intereses de deudas con entidades de crédito</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6623_child" model="account.account.template">
@@ -7933,7 +7949,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6623"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="name">Intereses de deudas con entidades de crédito</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6624" model="account.account.template">
@@ -7941,7 +7957,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="name">Intereses de deudas, otras empresas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6624_child" model="account.account.template">
@@ -7949,7 +7965,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6624"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="name">Intereses de deudas, otras empresas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_663" model="account.account.template">
diff --git a/addons/l10n_es/fiscal_templates.xml b/addons/l10n_es/fiscal_templates.xml
index 5c6d056d2f6..d603e7181b4 100644
--- a/addons/l10n_es/fiscal_templates.xml
+++ b/addons/l10n_es/fiscal_templates.xml
@@ -1,17 +1,21 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
 
     <!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
-         Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
+         Extracomunitario, Intracomunitario y Retención de IRPFs
 
          Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
 
          Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
-           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
+           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
+
+        Añadido mapeo de cuentas del regimen de equivalencia para compras :
+           Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-02-22 -->
+
+        <!-- Fiscal Position Templates -->
 
-    <!-- Fiscal Position Templates -->
         <record id="fp_nacional" model="account.fiscal.position.template">
             <field name="name">Régimen Nacional</field>
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -32,6 +36,16 @@
             <field name="chart_template_id" ref="l10nES_chart_template"/>
         </record>
 
+        <record id="fp_irpf21" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 21%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_irpf20" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 20%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
         <record id="fp_irpf19" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 19%</field>
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -47,6 +61,11 @@
             <field name="chart_template_id" ref="l10nES_chart_template"/>
         </record>
 
+        <record id="fp_irpf9" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 9%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
         <record id="fp_irpf7" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 7%</field>
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -68,6 +87,54 @@
 
     <!-- Extracomunitarios fiscal.position.tax.template-->
 
+        <record id="fptt_extra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_X4_compras_bc" />
+        </record>
+
+        <record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_X4_compras_bi" />
+        </record>
+
+        <record id="fptt_extra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_X7_compras_bc" />
+        </record>
+
+        <record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_X7_compras_bi" />
+        </record>
+
+        <record id="fptt_extra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_X8_compras_bc" />
+        </record>
+
+        <record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_X8_compras_bi" />
+        </record>
+
+        <record id="fptt_extra_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_X10_compras_bc" />
+        </record>
+
+        <record id="fptt_extra_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_X10_compras_bi" />
+        </record>
+
         <record id="fptt_extra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -78,7 +145,7 @@
             <field name="tax_src_id" ref="iva_sop_16_inv" />
             <field name="tax_dest_id" ref="iva_X16_compras_bi" />
         </record>
-    
+
         <record id="fptt_extra_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -90,35 +157,15 @@
             <field name="tax_dest_id" ref="iva_X18_compras_bi" />
         </record>
 
-        <record id="fptt_extra_7" model="account.fiscal.position.tax.template">
+        <record id="fptt_extra_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_7" />
-            <field name="tax_dest_id" ref="iva_X7_compras_bc" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_X21_compras_bc" />
         </record>
-        <record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template">
+        <record id="fptt_extra_21_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_7_inv" />
-            <field name="tax_dest_id" ref="iva_X7_compras_bi" />
-        </record>
-        <record id="fptt_extra_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_X8_compras_bc" />
-        </record>
-        <record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_8_inv" />
-            <field name="tax_dest_id" ref="iva_X8_compras_bi" />
-        </record>
-        <record id="fptt_extra_4" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_4" />
-            <field name="tax_dest_id" ref="iva_X4_compras_bc" />
-        </record>
-        <record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_4_inv" />
-            <field name="tax_dest_id" ref="iva_X4_compras_bi" />
+            <field name="tax_src_id" ref="iva_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_X21_compras_bi" />
         </record>
 
         <record id="fptt_extra_ventas_4" model="account.fiscal.position.tax.template">
@@ -138,6 +185,12 @@
             <field name="tax_dest_id" ref="iva_X0" />
         </record>
 
+        <record id="fptt_extra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
+
         <record id="fptt_extra_ventas_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -148,29 +201,24 @@
             <field name="tax_src_id" ref="iva_rep_18" />
             <field name="tax_dest_id" ref="iva_X0" />
         </record>
+        <record id="fptt_extra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
 
     <!-- Intracomunitarios fiscal.position.tax.template-->
 
-        <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
+        <record id="fptt_intra_4" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="iva_IC_compras_16_bc" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_IC_compras_4_bc" />
         </record>
-        <record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template">
+
+        <record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_16_inv" />
-            <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
-        </record>
-    
-        <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_18" />
-            <field name="tax_dest_id" ref="iva_IC_compras_18_bc" />
-        </record>
-        <record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_18_inv" />
-            <field name="tax_dest_id" ref="iva_IC_compras_18_bi" />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_4_bi" />
         </record>
 
         <record id="fptt_intra_7" model="account.fiscal.position.tax.template">
@@ -178,30 +226,71 @@
             <field name="tax_src_id" ref="iva_sop_7" />
             <field name="tax_dest_id" ref="iva_IC_compras_7_bc" />
         </record>
+
         <record id="fptt_intra_7_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_sop_7_inv" />
             <field name="tax_dest_id" ref="iva_IC_compras_7_bi" />
         </record>
+
         <record id="fptt_intra_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_sop_8" />
             <field name="tax_dest_id" ref="iva_IC_compras_8_bc" />
         </record>
+
         <record id="fptt_intra_8_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_sop_8_inv" />
             <field name="tax_dest_id" ref="iva_IC_compras_8_bi" />
         </record>
-        <record id="fptt_intra_4" model="account.fiscal.position.tax.template">
+
+        <record id="fptt_intra_10" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_4" />
-            <field name="tax_dest_id" ref="iva_IC_compras_4_bc" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_IC_compras_10_bc" />
         </record>
-        <record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template">
+
+        <record id="fptt_intra_10_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_4_inv" />
-            <field name="tax_dest_id" ref="iva_IC_compras_4_bi" />
+            <field name="tax_src_id" ref="iva_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_10_bi" />
+        </record>
+
+        <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_IC_compras_16_bc" />
+        </record>
+
+        <record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
+        </record>
+
+        <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_IC_compras_18_bc" />
+        </record>
+
+        <record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_18_bi" />
+        </record>
+
+        <record id="fptt_intra_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_IC_compras_21_bc" />
+        </record>
+
+        <record id="fptt_intra_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_21_bi" />
         </record>
 
         <record id="fptt_intra_ventas_4" model="account.fiscal.position.tax.template">
@@ -215,27 +304,87 @@
             <field name="tax_src_id" ref="iva_rep_7" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
-    
+
         <record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_8" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
 
+        <record id="fptt_intra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+
         <record id="fptt_intra_ventas_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_16" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
-    
+
         <record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_18" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
 
+        <record id="fptt_intra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+
     <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
+        <record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="re_05" />
+        </record>
+
+        <record id="fptt_recargo_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="re_1" />
+        </record>
+
+        <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="re_1" />
+        </record>
+
+        <record id="fptt_recargo_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_recargo_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="re_14" />
+        </record>
+
         <record id="fptt_recargo_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -260,42 +409,188 @@
             <field name="tax_dest_id" ref="re_4" />
         </record>
 
-        <record id="fptt_recargo_7" model="account.fiscal.position.tax.template">
+        <record id="fptt_recargo_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_7" />
-            <field name="tax_dest_id" ref="iva_rep_7" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
         </record>
 
-        <record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template">
+        <record id="fptt_recargo_21_2" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_7" />
-            <field name="tax_dest_id" ref="re_1" />
-        </record>
-    
-        <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="re_52" />
         </record>
 
-        <record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="re_1" />
+        <record id="fptt_recargo_buy_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
         </record>
 
-        <record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_4" />
-            <field name="tax_dest_id" ref="iva_rep_4" />
+        <record id="fptt_recargo_buy_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="re_buy_05" />
         </record>
 
-        <record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_4" />
-            <field name="tax_dest_id" ref="re_05" />
+        <record id="fptt_recargo_buy_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
         </record>
 
+        <record id="fptt_recargo_buy_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="re_buy_1" />
+        </record>
+
+        <record id="fptt_recargo_buy_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_recargo_buy_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="re_buy_1" />
+        </record>
+
+        <record id="fptt_recargo_buy_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_recargo_buy_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="re_buy_14" />
+        </record>
+
+         <record id="fptt_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_sop_4_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="re_buy_05" />
+        </record>
+
+        <record id="fptt_recargo_buy_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_sop_7_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_7_inv" />
+            <field name="tax_dest_id" ref="re_buy_1" />
+        </record>
+
+        <record id="fptt_recargo_buy_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_sop_8_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_8_inv" />
+            <field name="tax_dest_id" ref="re_buy_1" />
+        </record>
+
+        <record id="fptt_recargo_buy_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_sop_10_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_10_inv" />
+            <field name="tax_dest_id" ref="re_buy_14" />
+        </record>
+
+
+        <record id="fptt_recargo_buy_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_recargo_buy_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="re_buy_4" />
+        </record>
+
+        <record id="fptt_recargo_buy_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_recargo_buy_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="re_buy_4" />
+        </record>
+
+        <record id="fptt_recargo_buy_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_recargo_buy_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="re_buy_52" />
+        </record>
+
+        <record id="fptt_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_sop_16_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_16_inv" />
+            <field name="tax_dest_id" ref="re_buy_4" />
+        </record>
+
+        <record id="fptt_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_sop_18_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_18_inv" />
+            <field name="tax_dest_id" ref="re_buy_4" />
+        </record>
+
+        <record id="fptt_recargo_buy_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_sop_21_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_21_inv" />
+            <field name="tax_dest_id" ref="re_buy_52" />
+        </record>
+
+
     <!-- Extracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_extra_acc_1" model="account.fiscal.position.account.template">
@@ -372,7 +667,310 @@
             <field name="account_dest_id" ref="pgc_7051" />
         </record>
 
-    <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+        <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
+        <record id="fptt_irpf20sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf20sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+        <record id="fptt_irpf20sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf20sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf20sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+         <record id="fptt_irpf20sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf20sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf20sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_irpf20sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf20sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf20_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf20_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf20_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf20_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf20_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
+        </record>
+
+        <record id="fptt_irpf20_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf20_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <!-- Retenciones IRPF 21% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf21sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf21sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf21sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf21sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf21sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf21_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+        <record id="fptt_irpf21_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf21_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+         <record id="fptt_irpf21_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf21_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+        <record id="fptt_irpf21_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf21_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+        <record id="fptt_irpf21_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf21_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+        <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf19sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf19sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
 
         <record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
@@ -386,18 +984,6 @@
             <field name="tax_dest_id" ref="irpf_sale_19" />
         </record>
 
-        <record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf19" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf19" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_19" />
-        </record>
-
         <record id="fptt_irpf19sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -410,6 +996,30 @@
             <field name="tax_dest_id" ref="irpf_sale_19" />
         </record>
 
+        <record id="fptt_irpf19sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf19sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
+        <record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
         <record id="fptt_irpf19sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -434,6 +1044,18 @@
             <field name="tax_dest_id" ref="irpf_sale_19" />
         </record>
 
+        <record id="fptt_irpf19_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf19_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
         <record id="fptt_irpf19_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -446,18 +1068,6 @@
             <field name="tax_dest_id" ref="irpf_19" />
         </record>
 
-        <record id="fptt_irpf19_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf19" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_sop_8" />
-        </record>
-
-        <record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf19" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="irpf_19" />
-        </record>
-
         <record id="fptt_irpf19_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -470,6 +1080,30 @@
             <field name="tax_dest_id" ref="irpf_19" />
         </record>
 
+         <record id="fptt_irpf19_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf19_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
+        <record id="fptt_irpf19_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
         <record id="fptt_irpf19_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -495,6 +1129,18 @@
         </record>
 
     <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+        <record id="fptt_irpf18sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf18sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
 
         <record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
@@ -508,6 +1154,30 @@
             <field name="tax_dest_id" ref="irpf_sale_18" />
         </record>
 
+         <record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
+        <record id="fptt_irpf18sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf18sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
         <record id="fptt_irpf18sale_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_rep_8" />
@@ -520,18 +1190,6 @@
             <field name="tax_dest_id" ref="irpf_sale_18" />
         </record>
 
-        <record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf18" />
-            <field name="tax_src_id" ref="iva_rep_16" />
-            <field name="tax_dest_id" ref="iva_rep_16" />
-        </record>
-
-        <record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf18" />
-            <field name="tax_src_id" ref="iva_rep_16" />
-            <field name="tax_dest_id" ref="irpf_sale_18" />
-        </record>
-
         <record id="fptt_irpf18sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -556,6 +1214,18 @@
             <field name="tax_dest_id" ref="irpf_sale_18" />
         </record>
 
+        <record id="fptt_irpf18_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf18_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
         <record id="fptt_irpf18_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -568,6 +1238,30 @@
             <field name="tax_dest_id" ref="irpf_18" />
         </record>
 
+         <record id="fptt_irpf18_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
+        <record id="fptt_irpf18_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf18_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
         <record id="fptt_irpf18_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_sop_8" />
@@ -580,18 +1274,6 @@
             <field name="tax_dest_id" ref="irpf_18" />
         </record>
 
-        <record id="fptt_irpf18_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf18" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="iva_sop_16" />
-        </record>
-
-        <record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf18" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="irpf_18" />
-        </record>
-
         <record id="fptt_irpf18_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -616,7 +1298,19 @@
             <field name="tax_dest_id" ref="irpf_18" />
         </record>
 
-    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+        <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf15sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf15sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
 
         <record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
@@ -630,18 +1324,6 @@
             <field name="tax_dest_id" ref="irpf_sale_15" />
         </record>
 
-        <record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf15" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf15" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_15" />
-        </record>
-
         <record id="fptt_irpf15sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -654,6 +1336,30 @@
             <field name="tax_dest_id" ref="irpf_sale_15" />
         </record>
 
+        <record id="fptt_irpf15sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf15sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
+        <record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
         <record id="fptt_irpf15sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -678,6 +1384,18 @@
             <field name="tax_dest_id" ref="irpf_sale_15" />
         </record>
 
+        <record id="fptt_irpf15_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf15_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
         <record id="fptt_irpf15_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -690,18 +1408,6 @@
             <field name="tax_dest_id" ref="irpf_15" />
         </record>
 
-        <record id="fptt_irpf15_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf15" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_sop_8" />
-        </record>
-
-        <record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf15" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="irpf_15" />
-        </record>
-
         <record id="fptt_irpf15_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -714,6 +1420,30 @@
             <field name="tax_dest_id" ref="irpf_15" />
         </record>
 
+         <record id="fptt_irpf15_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf15_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
+        <record id="fptt_irpf15_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
         <record id="fptt_irpf15_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -738,7 +1468,142 @@
             <field name="tax_dest_id" ref="irpf_15" />
         </record>
 
-    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+        <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf9sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf9sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf9sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf9sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf9sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf9sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf9_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <record id="fptt_irpf9_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf9_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <record id="fptt_irpf9_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf9_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <record id="fptt_irpf9_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf9_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <record id="fptt_irpf9_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf9_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf7sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf7sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
 
         <record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
@@ -752,18 +1617,6 @@
             <field name="tax_dest_id" ref="irpf_sale_7" />
         </record>
 
-        <record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf7" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf7" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_7" />
-        </record>
-
         <record id="fptt_irpf7sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -776,6 +1629,30 @@
             <field name="tax_dest_id" ref="irpf_sale_7" />
         </record>
 
+        <record id="fptt_irpf7sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf7sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
         <record id="fptt_irpf7sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -800,6 +1677,18 @@
             <field name="tax_dest_id" ref="irpf_sale_7" />
         </record>
 
+        <record id="fptt_irpf7_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf7_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
         <record id="fptt_irpf7_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -812,6 +1701,30 @@
             <field name="tax_dest_id" ref="irpf_7" />
         </record>
 
+         <record id="fptt_irpf7_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
+        <record id="fptt_irpf7_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf7_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
         <record id="fptt_irpf7_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_sop_8" />
@@ -824,18 +1737,6 @@
             <field name="tax_dest_id" ref="irpf_7" />
         </record>
 
-        <record id="fptt_irpf7_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf7" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="iva_sop_16" />
-        </record>
-
-        <record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf7" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="irpf_7" />
-        </record>
-
         <record id="fptt_irpf7_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -862,6 +1763,18 @@
 
     <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
+        <record id="fptt_irpf2sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf2sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
         <record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_rep_18" />
@@ -874,18 +1787,6 @@
             <field name="tax_dest_id" ref="irpf_sale_2" />
         </record>
 
-        <record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf2" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf2" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_2" />
-        </record>
-
         <record id="fptt_irpf2sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -898,6 +1799,30 @@
             <field name="tax_dest_id" ref="irpf_sale_2" />
         </record>
 
+        <record id="fptt_irpf2sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf2sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
         <record id="fptt_irpf2sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -922,6 +1847,18 @@
             <field name="tax_dest_id" ref="irpf_sale_2" />
         </record>
 
+        <record id="fptt_irpf2_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf2_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
         <record id="fptt_irpf2_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -934,18 +1871,6 @@
             <field name="tax_dest_id" ref="irpf_2" />
         </record>
 
-        <record id="fptt_irpf2_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf2" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_sop_8" />
-        </record>
-
-        <record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf2" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="irpf_2" />
-        </record>
-
         <record id="fptt_irpf2_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -958,6 +1883,30 @@
             <field name="tax_dest_id" ref="irpf_2" />
         </record>
 
+        <record id="fptt_irpf2_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf2_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
+        <record id="fptt_irpf2_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
         <record id="fptt_irpf2_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -984,6 +1933,19 @@
 
     <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
+        <record id="fptt_irpf1sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf1sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+
         <record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_rep_18" />
@@ -996,18 +1958,6 @@
             <field name="tax_dest_id" ref="irpf_sale_1" />
         </record>
 
-        <record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf1" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf1" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_1" />
-        </record>
-
         <record id="fptt_irpf1sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -1020,6 +1970,30 @@
             <field name="tax_dest_id" ref="irpf_sale_1" />
         </record>
 
+        <record id="fptt_irpf1sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf1sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
         <record id="fptt_irpf1sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -1044,6 +2018,18 @@
             <field name="tax_dest_id" ref="irpf_sale_1" />
         </record>
 
+        <record id="fptt_irpf1_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf1_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
         <record id="fptt_irpf1_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -1056,18 +2042,6 @@
             <field name="tax_dest_id" ref="irpf_1" />
         </record>
 
-        <record id="fptt_irpf1_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf1" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_sop_8" />
-        </record>
-
-        <record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf1" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="irpf_1" />
-        </record>
-
         <record id="fptt_irpf1_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -1080,6 +2054,30 @@
             <field name="tax_dest_id" ref="irpf_1" />
         </record>
 
+        <record id="fptt_irpf1_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf1_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
+        <record id="fptt_irpf1_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
         <record id="fptt_irpf1_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -1104,5 +2102,222 @@
             <field name="tax_dest_id" ref="irpf_1" />
         </record>
 
+        <record id="fptt_irpf21sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf21sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf20sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf20sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record> 
+
+        <record id="fptt_irpf19sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf19sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>        
+
+        <record id="fptt_irpf18sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf18sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18"/>
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>        
+
+        <record id="fptt_irpf15sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf15sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>        
+
+        <record id="fptt_irpf9sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />            
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf9sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf7sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />            
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf7sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf2sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />            
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf2sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf1sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf1sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <!-- IVA SOPORTADO -->
+
+        <record id="fptt_irpf21_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+        
+        <record id="fptt_irpf20_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf20_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+        
+        <record id="fptt_irpf19_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf19_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+        
+        <record id="fptt_irpf18_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf18_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+        
+        <record id="fptt_irpf15_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf15_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+        
+        <record id="fptt_irpf9_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>        
+
+        <record id="fptt_irpf7_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf7_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>        
+
+        <record id="fptt_irpf2_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+        
+        <record id="fptt_irpf1_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_es/fiscal_templates_assoc.xml b/addons/l10n_es/fiscal_templates_assoc.xml
new file mode 100644
index 00000000000..42c7ab464ee
--- /dev/null
+++ b/addons/l10n_es/fiscal_templates_assoc.xml
@@ -0,0 +1,2047 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+      <!--
+      Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
+      Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
+
+      Basado en fiscal_templates.xml, con los siguientes cambios:
+
+      - Se sustituyen los códigos:
+            vat_code_chart_root => vat_code_chart_assoc_root
+            l10nES_chart_template => l10nES_chart_template_assoc
+            pgc_* => pgc_assoc_*
+            iva_* => iva_assoc_*
+            re_* => re_assoc_*
+            irpf_* => irpf_assoc__*
+            fp_* => fp_assoc_*
+            fptt_* => fptt_assoc_*
+            fpat_* => fpat_assoc_*
+            irpf_sale => irpf_assoc_sale_*
+
+      Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
+
+        Corrección: El mapeo de cuentas de las posiciones fiscales Régimen Extracomunitario y Intracomunitario
+        no se diferenciaban entre el plan general y el plan pyme (fpat_* => fpat_assoc_*)
+
+        Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
+
+       Corrección: Las nuevas posiciones fiscales de retención IRPF tenían
+        referencias incorrectas:
+            iva_* => iva_assoc_*
+            irpf_* => irpf_assoc_*
+
+        -->
+    <!-- Fiscal Position Templates -->
+        <record id="fp_assoc_nacional" model="account.fiscal.position.template">
+            <field name="name">Régimen Nacional</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_recargo" model="account.fiscal.position.template">
+            <field name="name">Recargo de Equivalencia</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_extra" model="account.fiscal.position.template">
+            <field name="name">Régimen Extracomunitario</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_intra" model="account.fiscal.position.template">
+            <field name="name">Régimen Intracomunitario</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf21" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 21%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf20" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 20%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf19" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 19%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf18" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 18%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf15" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 15%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf9" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 9%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf7" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 7%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf2" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 2%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf1" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 1%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+
+    <!-- Fiscal Position Tax Templates -->
+    <!-- ************************************************************* -->
+
+    <!-- Extracomunitarios fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_extra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_X16_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X16_compras_bi" />
+        </record>
+        <record id="fptt_assoc_extra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_X18_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X18_compras_bi" />
+        </record>
+
+        <record id="fptt_assoc_extra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_X7_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X7_compras_bi" />
+        </record>
+        <record id="fptt_assoc_extra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_X8_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X8_compras_bi" />
+        </record>
+
+        <record id="fptt_assoc_extra_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_X10_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X10_compras_bi" />
+        </record>
+
+         <record id="fptt_assoc_extra_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_X21_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X21_compras_bi" />
+        </record>
+        <record id="fptt_assoc_extra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_X4_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X4_compras_bi" />
+        </record>
+
+        <record id="fptt_assoc_extra_ventas_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+        <record id="fptt_assoc_extra_ventas_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+        <record id="fptt_assoc_extra_ventas_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+        <record id="fptt_assoc_extra_ventas_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+        <record id="fptt_assoc_extra_ventas_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+        <record id="fptt_assoc_extra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+<record id="fptt_assoc_extra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+    <!-- Intracomunitarios fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_intra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_16_bc" />
+        </record>
+        <record id="fptt_assoc_intra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_16_bi" />
+        </record>
+        <record id="fptt_assoc_intra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_18_bc" />
+        </record>
+        <record id="fptt_assoc_intra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_18_bi" />
+        </record>
+
+        <record id="fptt_assoc_intra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_7_bc" />
+        </record>
+        <record id="fptt_assoc_intra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_7_bi" />
+        </record>
+        <record id="fptt_assoc_intra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_8_bc" />
+        </record>
+        <record id="fptt_assoc_intra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_8_bi" />
+        </record>
+        <record id="fptt_assoc_intra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_4_bc" />
+        </record>
+        <record id="fptt_assoc_intra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_4_bi" />
+        </record>
+
+        <record id="fptt_assoc_intra_ventas_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+        <record id="fptt_assoc_intra_ventas_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+        <record id="fptt_assoc_intra_ventas_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+         <record id="fptt_assoc_intra_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_10_bc" />
+        </record>
+
+        <record id="fptt_assoc_intra_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_10_bi" />
+        </record>
+
+        <record id="fptt_assoc_intra_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_21_bc" />
+        </record>
+        <record id="fptt_assoc_intra_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_21_bi" />
+        </record>
+
+        <record id="fptt_assoc_intra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+
+        <record id="fptt_assoc_intra_ventas_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+        <record id="fptt_assoc_intra_ventas_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+        <record id="fptt_assoc_intra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+    <!-- Recargo de equivalencia fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_recargo_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_recargo_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="re_assoc_4" />
+        </record>
+
+        <record id="fptt_assoc_recargo_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_recargo_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="re_assoc_4" />
+        </record>
+
+        <record id="fptt_assoc_recargo_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_recargo_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="re_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_recargo_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_recargo_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="re_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_recargo_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_recargo_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="re_assoc_14" />
+        </record>
+
+        <record id="fptt_assoc_recargo_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_recargo_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="re_assoc_05" />
+        </record>
+
+        <record id="fptt_assoc_recargo_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_recargo_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="re_assoc_52" />
+        </record>
+
+    <!-- Extracomunitarios fiscal.position.account.template-->
+
+        <record id="fpat_assoc_extra_acc_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7000" />
+            <field name="account_dest_id" ref="pgc_assoc_7002" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7010" />
+            <field name="account_dest_id" ref="pgc_assoc_7012" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7020" />
+            <field name="account_dest_id" ref="pgc_assoc_7022" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7030" />
+            <field name="account_dest_id" ref="pgc_assoc_7032" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7040" />
+            <field name="account_dest_id" ref="pgc_assoc_7042" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7050" />
+            <field name="account_dest_id" ref="pgc_assoc_7052" />
+        </record>
+
+    <!-- Intracomunitarios fiscal.position.account.template-->
+
+        <record id="fpat_assoc_intra_acc_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7000" />
+            <field name="account_dest_id" ref="pgc_assoc_7001" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7010" />
+            <field name="account_dest_id" ref="pgc_assoc_7011" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7020" />
+            <field name="account_dest_id" ref="pgc_assoc_7021" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7030" />
+            <field name="account_dest_id" ref="pgc_assoc_7031" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7040" />
+            <field name="account_dest_id" ref="pgc_assoc_7041" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7050" />
+            <field name="account_dest_id" ref="pgc_assoc_7051" />
+        </record>
+
+<!-- Retenciones IRPF 21% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf21sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf20sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+         <record id="fptt_assoc_irpf20sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+
+        <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf19sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+         <record id="fptt_assoc_irpf19sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+         <record id="fptt_assoc_irpf19_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+    <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf18sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+         <record id="fptt_assoc_irpf18_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_8_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf15sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+    <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf9sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+         <record id="fptt_assoc_irpf9_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf7sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+         <record id="fptt_assoc_irpf7_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+
+        <record id="fptt_assoc_irpf7_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+    <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf2sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+    <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf1sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+         <record id="fptt_assoc_irpf1_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record> 
+
+        <record id="fptt_assoc_irpf19sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>        
+
+        <record id="fptt_assoc_irpf18sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18"/>
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>        
+
+        <record id="fptt_assoc_irpf15sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>        
+
+        <record id="fptt_assoc_irpf9sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />            
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+        
+        <record id="fptt_assoc_irpf7sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />            
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />            
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_es/fiscal_templates_pymes.xml b/addons/l10n_es/fiscal_templates_pymes.xml
index 05871fad842..2e84e63bc34 100644
--- a/addons/l10n_es/fiscal_templates_pymes.xml
+++ b/addons/l10n_es/fiscal_templates_pymes.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
 
       <!--
       Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
-      Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
+      Extracomunitario, Intracomunitario y Retención de IRPFs
 
       Basado en fiscal_templates.xml, con los siguientes cambios:
 
@@ -18,7 +18,7 @@
             fp_* => fp_pymes_*
             fptt_* => fptt_pymes_*
             fpat_* => fpat_pymes_*
-            irpf_sale => irpf_pymes_sale_*
+            irpf_pymes_sale => irpf_pymes_sale_*
 
       Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
 
@@ -35,10 +35,14 @@
             iva_* => iva_pymes_*
             irpf_* => irpf_pymes_*
 
-         Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
-           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
+      Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
+        Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
+
+      Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
+        Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06 -->
+
+        <!-- Fiscal Position Templates -->
 
-    <!-- Fiscal Position Templates -->
         <record id="fp_pymes_nacional" model="account.fiscal.position.template">
             <field name="name">Régimen Nacional</field>
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -59,6 +63,16 @@
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
         </record>
 
+        <record id="fp_pymes_irpf21" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 21%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_irpf20" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 20%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
         <record id="fp_pymes_irpf19" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 19%</field>
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -74,6 +88,11 @@
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
         </record>
 
+        <record id="fp_pymes_irpf9" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 9%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
         <record id="fp_pymes_irpf7" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 7%</field>
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -94,26 +113,16 @@
     <!-- ************************************************************* -->
 
     <!-- Extracomunitarios fiscal.position.tax.template-->
+        <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
+        </record>
 
-        <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
-        </record>
-        <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
-        </record>
-        <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_18" />
-            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
-        </record>
-        <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
         </record>
 
         <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
@@ -121,30 +130,69 @@
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
             <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
         </record>
+
         <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
             <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
             <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
         </record>
+
         <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
             <field name="tax_src_id" ref="iva_pymes_sop_8" />
             <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
         </record>
+
         <record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
             <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
             <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
         </record>
-        <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
+
+        <record id="fptt_pymes_extra_10" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_4" />
-            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_X10_compras_bc" />
         </record>
-        <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_extra_10_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X10_compras_bi" />
+        </record>
+
+        <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
+        </record>
+
+        <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
+        </record>
+
+        <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
+        </record>
+
+        <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
+        </record>
+
+        <record id="fptt_pymes_extra_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_X21_compras_bc" />
+        </record>
+        <record id="fptt_pymes_extra_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X21_compras_bi" />
         </record>
 
         <record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template">
@@ -164,6 +212,12 @@
             <field name="tax_dest_id" ref="iva_pymes_X0" />
         </record>
 
+        <record id="fptt_pymes_extra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+
         <record id="fptt_pymes_extra_ventas_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -175,8 +229,62 @@
             <field name="tax_dest_id" ref="iva_pymes_X0" />
         </record>
 
+        <record id="fptt_pymes_extra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+
     <!-- Intracomunitarios fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
+        </record>
+
+        <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
+        </record>
+
+        <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
+        </record>
+
+        <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
+        </record>
+
+        <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
+        </record>
+
+        <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
+        </record>
+
+        <record id="fptt_pymes_intra_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bc" />
+        </record>
+
+        <record id="fptt_pymes_intra_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bi" />
+        </record>
+
         <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
             <field name="tax_src_id" ref="iva_pymes_sop_16" />
@@ -198,35 +306,15 @@
             <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" />
         </record>
 
-        <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_intra_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_7" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bc" />
         </record>
-        <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_intra_21_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
-        </record>
-        <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
-        </record>
-        <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
-        </record>
-        <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_4" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
-        </record>
-        <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bi" />
         </record>
 
         <record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template">
@@ -246,6 +334,12 @@
             <field name="tax_dest_id" ref="iva_pymes_IO" />
         </record>
 
+        <record id="fptt_pymes_intra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+
         <record id="fptt_pymes_intra_ventas_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -257,30 +351,24 @@
             <field name="tax_dest_id" ref="iva_pymes_IO" />
         </record>
 
+         <record id="fptt_pymes_intra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+
     <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
-        <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_16" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
         </record>
 
-        <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_16" />
-            <field name="tax_dest_id" ref="re_pymes_4" />
-        </record>
-    
-        <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_18" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
-        </record>
-
-        <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_18" />
-            <field name="tax_dest_id" ref="re_pymes_4" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="re_pymes_05" />
         </record>
 
         <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
@@ -294,7 +382,7 @@
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
             <field name="tax_dest_id" ref="re_pymes_1" />
         </record>
-    
+
         <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
             <field name="tax_src_id" ref="iva_pymes_rep_8" />
@@ -307,16 +395,220 @@
             <field name="tax_dest_id" ref="re_pymes_1" />
         </record>
 
-        <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_recargo_10" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_4" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
         </record>
 
-        <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_recargo_10_2" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_4" />
-            <field name="tax_dest_id" ref="re_pymes_05" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="re_pymes_14" />
+        </record>
+
+        <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="re_pymes_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="re_pymes_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_recargo_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="re_pymes_52" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="re_pymes_buy_05" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="re_pymes_buy_1" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="re_pymes_buy_1" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="re_pymes_buy_14" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="re_pymes_buy_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="re_pymes_buy_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="re_pymes_buy_52" />
+        </record>
+
+         <record id="fptt_pymes_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_05" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_1" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_1" />
+        </record>
+
+         <record id="fptt_pymes_recargo_buy_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_14" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_52" />
         </record>
 
     <!-- Extracomunitarios fiscal.position.account.template-->
@@ -395,9 +687,312 @@
             <field name="account_dest_id" ref="pgc_pymes_7051" />
         </record>
 
+    <!-- Retenciones IRPF 21% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf21sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf20sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+         <record id="fptt_pymes_irpf20sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
 
     <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf19sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
         <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -410,18 +1005,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
         </record>
 
-        <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf19" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf19" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
-        </record>
-
         <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -434,6 +1017,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
         </record>
 
+         <record id="fptt_pymes_irpf19sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
         <record id="fptt_pymes_irpf19sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -458,6 +1065,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
         </record>
 
+        <record id="fptt_pymes_irpf19_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
         <record id="fptt_pymes_irpf19_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -470,6 +1089,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_19" />
         </record>
 
+         <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
         <record id="fptt_pymes_irpf19_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_sop_8" />
@@ -482,18 +1125,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_19" />
         </record>
 
-        <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf19" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
-        </record>
-
-        <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf19" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="irpf_pymes_19" />
-        </record>
-
         <record id="fptt_pymes_irpf19_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -520,6 +1151,18 @@
 
     <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf18sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
         <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -532,18 +1175,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
         </record>
 
-        <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf18" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf18" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
-        </record>
-
         <record id="fptt_pymes_irpf18sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -556,6 +1187,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
         </record>
 
+        <record id="fptt_pymes_irpf18sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
         <record id="fptt_pymes_irpf18sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -580,6 +1235,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
         </record>
 
+         <record id="fptt_pymes_irpf18_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
         <record id="fptt_pymes_irpf18_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -592,18 +1259,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_18" />
         </record>
 
-        <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf18" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf18" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_18" />
-        </record>
-
         <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_sop_16" />
@@ -616,6 +1271,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_18" />
         </record>
 
+        <record id="fptt_pymes_irpf18_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_8_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
         <record id="fptt_pymes_irpf18_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -642,6 +1321,18 @@
 
     <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf15sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
         <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -654,18 +1345,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
         </record>
 
-        <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf15" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf15" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
-        </record>
-
         <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -678,6 +1357,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
         </record>
 
+        <record id="fptt_pymes_irpf15sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
         <record id="fptt_pymes_irpf15sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -702,6 +1405,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
         </record>
 
+        <record id="fptt_pymes_irpf15_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
         <record id="fptt_pymes_irpf15_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -714,18 +1429,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_15" />
         </record>
 
-        <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf15" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf15" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_15" />
-        </record>
-
         <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_sop_16" />
@@ -738,6 +1441,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_15" />
         </record>
 
+        <record id="fptt_pymes_irpf15_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
         <record id="fptt_pymes_irpf15_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -762,8 +1489,142 @@
             <field name="tax_dest_id" ref="irpf_pymes_15" />
         </record>
 
+    <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf9sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
+         <record id="fptt_pymes_irpf9_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
     <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf7sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
         <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -776,18 +1637,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
         </record>
 
-        <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf7" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf7" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
-        </record>
-
         <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -800,6 +1649,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
         </record>
 
+        <record id="fptt_pymes_irpf7sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
         <record id="fptt_pymes_irpf7sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -824,6 +1697,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
         </record>
 
+        <record id="fptt_pymes_irpf7_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
         <record id="fptt_pymes_irpf7_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -836,6 +1721,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_7" />
         </record>
 
+        <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
+         <record id="fptt_pymes_irpf7_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
         <record id="fptt_pymes_irpf7_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_sop_8" />
@@ -848,17 +1757,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_7" />
         </record>
 
-        <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf7" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
-        </record>
-
-        <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf7" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="irpf_pymes_7" />
-        </record>
 
         <record id="fptt_pymes_irpf7_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
@@ -886,6 +1784,18 @@
 
     <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf2sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
         <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -898,18 +1808,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
         </record>
 
-        <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf2" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf2" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
-        </record>
-
         <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -922,6 +1820,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
         </record>
 
+        <record id="fptt_pymes_irpf2sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
         <record id="fptt_pymes_irpf2sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -946,6 +1868,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
         </record>
 
+        <record id="fptt_pymes_irpf2_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
         <record id="fptt_pymes_irpf2_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -958,18 +1892,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_2" />
         </record>
 
-        <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf2" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf2" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_2" />
-        </record>
-
         <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_sop_16" />
@@ -982,6 +1904,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_2" />
         </record>
 
+        <record id="fptt_pymes_irpf2_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
         <record id="fptt_pymes_irpf2_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -1008,6 +1954,18 @@
 
     <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf1sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
         <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -1020,18 +1978,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
         </record>
 
-        <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf1" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf1" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
-        </record>
-
         <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -1044,6 +1990,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
         </record>
 
+        <record id="fptt_pymes_irpf1sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
         <record id="fptt_pymes_irpf1sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -1068,6 +2038,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
         </record>
 
+        <record id="fptt_pymes_irpf1_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
         <record id="fptt_pymes_irpf1_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -1080,6 +2062,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_1" />
         </record>
 
+         <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
         <record id="fptt_pymes_irpf1_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_sop_8" />
@@ -1092,18 +2098,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_1" />
         </record>
 
-        <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf1" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
-        </record>
-
-        <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf1" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="irpf_pymes_1" />
-        </record>
-
         <record id="fptt_pymes_irpf1_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -1128,5 +2122,222 @@
             <field name="tax_dest_id" ref="irpf_pymes_1" />
         </record>
 
+        <record id="fptt_pymes_irpf21sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record> 
+
+        <record id="fptt_pymes_irpf19sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>        
+
+        <record id="fptt_pymes_irpf18sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18"/>
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>        
+
+        <record id="fptt_pymes_irpf15sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>        
+
+        <record id="fptt_pymes_irpf9sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />            
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+        
+        <record id="fptt_pymes_irpf7sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />            
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />            
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+        
+        <!-- IVA SOPORTADO -->
+        
+        <record id="fptt_pymes_irpf21_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+        
+        <record id="fptt_pymes_irpf18_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+        
+        <record id="fptt_pymes_irpf15_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+        
+        <record id="fptt_pymes_irpf9_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>        
+
+        <record id="fptt_pymes_irpf7_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>        
+
+        <record id="fptt_pymes_irpf2_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+        
+        <record id="fptt_pymes_irpf1_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record> 
     </data>
 </openerp>
diff --git a/addons/l10n_es/static/src/img/icon.png b/addons/l10n_es/static/description/icon.png
similarity index 100%
rename from addons/l10n_es/static/src/img/icon.png
rename to addons/l10n_es/static/description/icon.png
diff --git a/addons/l10n_es/taxes_data.xml b/addons/l10n_es/taxes_data.xml
index 41b52ee077d..586358ffc70 100644
--- a/addons/l10n_es/taxes_data.xml
+++ b/addons/l10n_es/taxes_data.xml
@@ -1,25 +1,37 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
-        
-     <!--
-     Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales
-        
+    <data noupdate="0">
+
+    <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+
+    <!-- Plantillas de impuestos para el Plan General Contable 2008.
+
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
         Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
-           Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+        Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
         Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
-     -->
-        
+
+      Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-02-22)
+        Modificado type_tax_use de los recargos de equivalencia a "all"
+
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2011-08-29)
+        Cambiado Recargos de equivalencia de "all" a "venta" (ya existen los de compra). Ahora quedan definidos de la misma forma que en taxes_data_pymes.xml
+
+      Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-29)
+        Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo
+
+    -->
+
+
 <!-- Configuracion de codigos de impuesto-->
-        
-    
+
+
     <!-- *********************************************** -->
     <!--IVA DEVENGADO -->
     <!-- *********************************************** -->
-    
+
     <!--Base imponible-->
     <!-- *********************************************** -->
         <record id="iva_dev_base" model="account.tax.code.template">
@@ -28,46 +40,102 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-        
-        
-    
+
+    <!-- Exentas IVA -->
+        <record id="base_sop_ex" model="account.tax.code.template">
+            <field name="name">Base adquisiciones exentas</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_rep_ex" model="account.tax.code.template">
+            <field name="name">Base ventas exentas</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="sign">1.0</field>
+        </record>         	
+
+        <!-- IVA Soportado -->
+        <record id="iva_sop_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA Soportado exento (operaciones corrientes)</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field name="base_code_id" ref="base_sop_ex"/>
+            <field name="ref_base_code_id" ref="base_sop_ex"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA REPERCUTIDO-->
+        <record id="iva_rep_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA Exento</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_rep_ex"/>
+            <field name="ref_base_code_id" ref="base_rep_ex"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
     <!--Régimen general-->
-         
+
         <record id="iva_dev_01" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
             <field name="code">[01]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_04" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_04_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_dev_04_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_dev_07" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_07_18" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-    
+		<record id="iva_dev_07_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- RECARGO DE EQUIVALENCIA -->
         <!--record id="re_base" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible</field>
@@ -75,73 +143,93 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="iva_dev_base"/>
         </record-->
-        
+
         <record id="iva_dev_10" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
             <field name="code">[10]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_13" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 1%</field>
             <field name="code">[13]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_dev_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_dev_16" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 4%</field>
             <field name="code">[16]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_dev_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS -->
-        
+
         <record id="iva_dev_19" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
             <field name="code">[19]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
     <!--IVA devengado cuota-->
     <!-- *********************************************** -->
-    
-    
+
+
     <!--Régimen general-->
-         
-         
+
+
         <record id="iva_dev_21" model="account.tax.code.template">
             <field name="name">IVA Cuota total devengada</field>
             <field name="code">[21]</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-         
+
         <record id="iva_dev_03" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
             <field name="code">[03]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_06" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_06_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_dev_06_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 10%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_dev_09" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
             <field name="code">[09]</field>
@@ -155,7 +243,14 @@
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-    
+
+		<record id="iva_dev_09_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 21%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- RECARGO DE EQUIVALENCIA -->
         <!--record id="re_base" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible</field>
@@ -163,47 +258,61 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="iva_dev_base"/>
         </record-->
-        
+
         <record id="iva_dev_12" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
             <field name="code">[12]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_15" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 1%</field>
             <field name="code">[15]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_dev_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_dev_18" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 4%</field>
             <field name="code">[18]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_dev_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS -->
-        
+
         <record id="iva_dev_20" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Cuota</field>
             <field name="code">[20]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
-        
-        
-            
+
+
+
+
+
     <!-- *********************************************** -->
     <!--IVA DEDUCIBLE -->
     <!-- *********************************************** -->
-        
-        
+
+
     <!--IVA Soportado (Deducible) Base Imponible-->
     <!-- *********************************************** -->
         <record id="iva_ded_base_total" model="account.tax.code.template">
@@ -212,7 +321,7 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-        
+
         <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_ded_22" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes</field>
@@ -220,19 +329,12 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_22_16" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (16%)</field>
+       <record id="iva_ded_22_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_22_18" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_22"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_22_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -245,13 +347,30 @@
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_22_4" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (4%)</field>
+        <record id="iva_ded_22_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+ 		<record id="iva_ded_22_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_22_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_22_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_ded_24" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión</field>
@@ -259,19 +378,12 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_24_16" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+        <record id="iva_ded_24_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_24_18" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_24_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -284,14 +396,31 @@
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_24_4" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (4%)</field>
+        <record id="iva_ded_24_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+		<record id="iva_ded_24_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_24_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_24_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_ded_26" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes</field>
@@ -299,6 +428,30 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
+        <record id="iva_ded_26_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
         <record id="iva_ded_26_16" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes (16%)</field>
             <field name="code">--</field>
@@ -311,26 +464,13 @@
             <field name="parent_id" ref="iva_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_ded_26_7" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (7%)</field>
+        <record id="iva_ded_26_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_26_8" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_26"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_ded_26_4" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (4%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_26"/>
-            <field name="sign">1.0</field>
-        </record>
-        
+
         <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_28" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión</field>
@@ -338,19 +478,12 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_28_16" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (16%)</field>
+        <record id="iva_ded_28_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_28_18" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_28"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_28_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -363,13 +496,31 @@
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_28_4" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (4%)</field>
+         <record id="iva_ded_28_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_ded_28_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_28_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_28_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_ded_30" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
@@ -377,6 +528,30 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
+        <record id="iva_ded_30_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
         <record id="iva_ded_30_16" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
             <field name="code">--</field>
@@ -389,26 +564,13 @@
             <field name="parent_id" ref="iva_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_ded_30_7" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
+        <record id="iva_ded_30_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_30_8" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_30"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_ded_30_4" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_30"/>
-            <field name="sign">1.0</field>
-        </record>
-        
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_32" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
@@ -416,19 +578,12 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_32_16" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
+        <record id="iva_ded_32_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_32_18" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_32"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_32_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -441,18 +596,71 @@
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_32_4" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+        <record id="iva_ded_32_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
-        
+		<record id="iva_ded_32_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_32_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_32_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- BASE RECARGO DE EQUIVALENCIA-->
+        <record id="iva_ded_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
     <!-- IVA DEDUCIBLE Cuotas-->
     <!-- *********************************************** -->
-    
+
         <record id="iva_ded_cuota_total" model="account.tax.code.template">
             <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
             <field name="code">[37]</field>
@@ -467,19 +675,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_23_16" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+        <record id="iva_ded_23_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_23_18" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_23"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_23_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -492,13 +693,31 @@
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_23_4" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
+        <record id="iva_ded_23_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_ded_23_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_23_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_23_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_ded_25" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
@@ -506,19 +725,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_25_16" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+        <record id="iva_ded_25_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_25_18" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_25"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_25_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -531,13 +743,31 @@
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_25_4" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
+        <record id="iva_ded_25_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_ded_25_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_25_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_25_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_ded_27" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
@@ -545,19 +775,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_27_16" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+        <record id="iva_ded_27_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_27_18" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_27"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_27_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -570,13 +793,31 @@
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_27_4" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
+        <record id="iva_ded_27_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_ded_27_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_27_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_27_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_29" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión</field>
@@ -584,19 +825,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_29_16" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+        <record id="iva_ded_29_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_29_18" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_29"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_29_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -609,13 +843,30 @@
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_29_4" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
+        <record id="iva_ded_29_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_ded_29_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_29_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_29_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_ded_31" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
@@ -623,6 +874,30 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
+        <record id="iva_ded_31_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
         <record id="iva_ded_31_16" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
             <field name="code">--</field>
@@ -635,26 +910,12 @@
             <field name="parent_id" ref="iva_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_ded_31_7" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
+        <record id="iva_ded_31_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_31_8" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_31"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_ded_31_4" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_31"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_33" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
@@ -662,19 +923,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_33_16" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+        <record id="iva_ded_33_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_33_18" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_33"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_33_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -687,8 +941,26 @@
             <field name="parent_id" ref="iva_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_33_4" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
+        <record id="iva_ded_33_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_ded_33_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_33_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_33_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_33"/>
             <field name="sign">1.0</field>
@@ -716,110 +988,42 @@
             <field name="sign">1.0</field>
         </record>
 
-<!-- ********************************* -->
-<!--Cuentas para IVA-->
-<!-- ********************************* -->
-
-        <record id="pgc_472004" model="account.account.template">
-            <field name="code">472004</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 4%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_472007" model="account.account.template">
-            <field name="code">472007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_472008" model="account.account.template">
-            <field name="code">472008</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 8%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_472016" model="account.account.template">
-            <field name="code">472016</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 16%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_472018" model="account.account.template">
-            <field name="code">472018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_477004" model="account.account.template">
-            <field name="code">477004</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 4%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_477007" model="account.account.template">
-            <field name="code">477007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_477008" model="account.account.template">
-            <field name="code">477008</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 8%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_477016" model="account.account.template">
-            <field name="code">477016</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 16%</field>
-            <field name="user_type" ref="tax"/>
+        <!--Cuota Recargo de Equivalencia-->
+        <record id="iva_ded_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
 
-        <record id="pgc_477018" model="account.account.template">
-            <field name="code">477018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 18%</field>
-            <field name="user_type" ref="tax"/>
+        <record id="iva_ded_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_475001" model="account.account.template">
-            <field name="code">475001</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4750"/>
-            <field name="type">payable</field>
-            <field name="name">Hacienda acreedora IVA</field>
-            <field name="user_type" ref="tax"/>
+
+        <record id="iva_ded_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_ded_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
 <!-- ********************************* -->
 <!-- Plantillas de Impuestos IVA       -->
 <!-- ********************************* -->
@@ -831,8 +1035,8 @@
             <field name="name">4% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472004"/>
-            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_4"/>
             <field name="tax_code_id" ref="iva_ded_23_4"/>
             <field name="ref_base_code_id" ref="iva_ded_22_4"/>
@@ -843,14 +1047,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472004"/>
-            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_4"/>
             <field name="tax_code_id" ref="iva_ded_25_4"/>
             <field name="ref_base_code_id" ref="iva_ded_24_4"/>
@@ -861,14 +1065,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_7"/>
             <field name="tax_code_id" ref="iva_ded_23_7"/>
             <field name="ref_base_code_id" ref="iva_ded_22_7"/>
@@ -879,14 +1083,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_7"/>
             <field name="tax_code_id" ref="iva_ded_25_7"/>
             <field name="ref_base_code_id" ref="iva_ded_24_7"/>
@@ -897,14 +1101,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_8"/>
             <field name="tax_code_id" ref="iva_ded_23_8"/>
             <field name="ref_base_code_id" ref="iva_ded_22_8"/>
@@ -915,14 +1119,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_8"/>
             <field name="tax_code_id" ref="iva_ded_25_8"/>
             <field name="ref_base_code_id" ref="iva_ded_24_8"/>
@@ -933,14 +1137,50 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+		<record id="iva_sop_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">10% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_22_10"/>
+            <field name="tax_code_id" ref="iva_ded_23_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_sop_10_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">10% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_24_10"/>
+            <field name="tax_code_id" ref="iva_ded_25_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="iva_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_16"/>
             <field name="tax_code_id" ref="iva_ded_23_16"/>
             <field name="ref_base_code_id" ref="iva_ded_22_16"/>
@@ -951,14 +1191,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_16"/>
             <field name="tax_code_id" ref="iva_ded_25_16"/>
             <field name="ref_base_code_id" ref="iva_ded_24_16"/>
@@ -969,14 +1209,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_18"/>
             <field name="tax_code_id" ref="iva_ded_23_18"/>
             <field name="ref_base_code_id" ref="iva_ded_22_18"/>
@@ -986,15 +1226,16 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
+            <field name="sequence" eval="0"/>
         </record>
-        
+
         <record id="iva_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_18"/>
             <field name="tax_code_id" ref="iva_ded_25_18"/>
             <field name="ref_base_code_id" ref="iva_ded_24_18"/>
@@ -1005,7 +1246,44 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="iva_sop_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">21% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="sequence" eval="0"/>
+        </record>
+
+        <record id="iva_sop_21_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">21% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_24_21"/>
+            <field name="tax_code_id" ref="iva_ded_25_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <!-- Plantillas para Extracomunitario-->
         <!-- IVA compras -->
         <record id="iva_X0_compras_bc" model="account.tax.template">
@@ -1036,15 +1314,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
             <field name="description">IVA 4% Importaciones bienes corrientes</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472004"/>
-            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_4"/>
             <field name="tax_code_id" ref="iva_ded_27_4"/>
             <field name="ref_base_code_id" ref="iva_ded_26_4"/>
@@ -1061,8 +1339,8 @@
             <field name="description">IVA 4% Importaciones bienes de inversión</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472004"/>
-            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_4"/>
             <field name="tax_code_id" ref="iva_ded_29_4"/>
             <field name="ref_base_code_id" ref="iva_ded_28_4"/>
@@ -1073,15 +1351,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-         
+
         <record id="iva_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
             <field name="description">IVA 7% Importaciones bienes corrientes</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_7"/>
             <field name="tax_code_id" ref="iva_ded_27_7"/>
             <field name="ref_base_code_id" ref="iva_ded_26_7"/>
@@ -1098,8 +1376,8 @@
             <field name="description">IVA 7% Importaciones bienes de inversión</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_7"/>
             <field name="tax_code_id" ref="iva_ded_29_7"/>
             <field name="ref_base_code_id" ref="iva_ded_28_7"/>
@@ -1110,15 +1388,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
             <field name="description">IVA 8% Importaciones bienes corrientes</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_8"/>
             <field name="tax_code_id" ref="iva_ded_27_8"/>
             <field name="ref_base_code_id" ref="iva_ded_26_8"/>
@@ -1135,8 +1413,8 @@
             <field name="description">IVA 8% Importaciones bienes de inversión</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_8"/>
             <field name="tax_code_id" ref="iva_ded_29_8"/>
             <field name="ref_base_code_id" ref="iva_ded_28_8"/>
@@ -1147,15 +1425,53 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="iva_X10_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10% Importaciones bienes corrientes</field>
+            <field name="description">IVA 10% Importaciones bienes corrientes</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_26_10"/>
+            <field name="tax_code_id" ref="iva_ded_27_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X10_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10% Importaciones bienes de inversión</field>
+            <field name="description">IVA 10% Importaciones bienes de inversión</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_28_10"/>
+            <field name="tax_code_id" ref="iva_ded_29_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
         <record id="iva_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
             <field name="description">IVA 16% Importaciones bienes corrientes</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_16"/>
             <field name="tax_code_id" ref="iva_ded_27_16"/>
             <field name="ref_base_code_id" ref="iva_ded_26_16"/>
@@ -1172,8 +1488,8 @@
             <field name="description">IVA 16% Importaciones bienes de inversión</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_16"/>
             <field name="tax_code_id" ref="iva_ded_29_16"/>
             <field name="ref_base_code_id" ref="iva_ded_28_16"/>
@@ -1184,15 +1500,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
             <field name="description">IVA 18% Importaciones bienes corrientes</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_18"/>
             <field name="tax_code_id" ref="iva_ded_27_18"/>
             <field name="ref_base_code_id" ref="iva_ded_26_18"/>
@@ -1209,8 +1525,8 @@
             <field name="description">IVA 18% Importaciones bienes de inversión</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_18"/>
             <field name="tax_code_id" ref="iva_ded_29_18"/>
             <field name="ref_base_code_id" ref="iva_ded_28_18"/>
@@ -1221,7 +1537,44 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+		<record id="iva_X21_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Importaciones bienes corrientes</field>
+            <field name="description">IVA 21% Importaciones bienes corrientes</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_26_21"/>
+            <field name="tax_code_id" ref="iva_ded_27_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X21_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Importaciones bienes de inversión</field>
+            <field name="description">IVA 21% Importaciones bienes de inversión</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_28_21"/>
+            <field name="tax_code_id" ref="iva_ded_29_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_X0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -1269,16 +1622,16 @@
             <field name="parent_id" ref="iva_ISP_compras_16"/>
             <field name="amount" eval="-0.16"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477016"/>
-            <field name="account_paid_id" ref="pgc_477016"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_07"/>
             <field name="tax_code_id" ref="iva_dev_09"/>
             <field name="ref_base_code_id" ref="iva_dev_07"/>
             <field name="ref_tax_code_id" ref="iva_dev_09"/>
             <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
         <record id="iva_ISP_compras_16_3" model="account.tax.template">
@@ -1287,8 +1640,8 @@
             <field name="parent_id" ref="iva_ISP_compras_16"/>
             <field name="amount" eval="0.16"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_16"/>
             <field name="tax_code_id" ref="iva_ded_23_16"/>
             <field name="ref_base_code_id" ref="iva_ded_22_16"/>
@@ -1299,7 +1652,7 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
@@ -1333,16 +1686,16 @@
             <field name="parent_id" ref="iva_ISP_compras_18"/>
             <field name="amount" eval="-0.18"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477018"/>
-            <field name="account_paid_id" ref="pgc_477018"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_07_18"/>
             <field name="tax_code_id" ref="iva_dev_09_18"/>
             <field name="ref_base_code_id" ref="iva_dev_07_18"/>
             <field name="ref_tax_code_id" ref="iva_dev_09_18"/>
             <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
         <record id="iva_ISP_compras_18_3" model="account.tax.template">
@@ -1351,8 +1704,8 @@
             <field name="parent_id" ref="iva_ISP_compras_18"/>
             <field name="amount" eval="0.18"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_18"/>
             <field name="tax_code_id" ref="iva_ded_23_18"/>
             <field name="ref_base_code_id" ref="iva_ded_22_18"/>
@@ -1363,16 +1716,81 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
-        
+
+
+		<record id="iva_ISP_compras_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_21_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_ISP_compras_21"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_extra_44"/>
+            <field name="ref_base_code_id" ref="base_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_21_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_ISP_compras_21"/>
+            <field name="amount" eval="-0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_dev_09_21"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_21_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_ISP_compras_21"/>
+            <field name="amount" eval="0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_21"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
         <!-- IVA REPERCUTIDO-->
         <record id="iva_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4%</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477004"/>
-            <field name="account_paid_id" ref="pgc_477004"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_01"/>
             <field name="tax_code_id" ref="iva_dev_03"/>
             <field name="ref_base_code_id" ref="iva_dev_01"/>
@@ -1383,14 +1801,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 7%</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477007"/>
-            <field name="account_paid_id" ref="pgc_477007"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_04"/>
             <field name="tax_code_id" ref="iva_dev_06"/>
             <field name="ref_base_code_id" ref="iva_dev_04"/>
@@ -1401,14 +1819,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8%</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477008"/>
-            <field name="account_paid_id" ref="pgc_477008"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_04_8"/>
             <field name="tax_code_id" ref="iva_dev_06_8"/>
             <field name="ref_base_code_id" ref="iva_dev_04_8"/>
@@ -1419,14 +1837,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="iva_rep_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10%</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_04_10"/>
+            <field name="tax_code_id" ref="iva_dev_06_10"/>
+            <field name="ref_base_code_id" ref="iva_dev_04_10"/>
+            <field name="ref_tax_code_id" ref="iva_dev_06_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="iva_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16%</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477016"/>
-            <field name="account_paid_id" ref="pgc_477016"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_07"/>
             <field name="tax_code_id" ref="iva_dev_09"/>
             <field name="ref_base_code_id" ref="iva_dev_07"/>
@@ -1437,14 +1873,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18%</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477018"/>
-            <field name="account_paid_id" ref="pgc_477018"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_07_18"/>
             <field name="tax_code_id" ref="iva_dev_09_18"/>
             <field name="ref_base_code_id" ref="iva_dev_07_18"/>
@@ -1454,17 +1890,37 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
         </record>
-        
-        
+
+        <record id="iva_rep_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21%</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_dev_09_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
+
         <!-- Plantillas para recargo de equivalencia-->
         <record id="re_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">0.50% Recargo Equivalencia</field>
+            <field name="name">0.50% Recargo Equivalencia Ventas</field>
             <field eval="0.005" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475001"/>
-            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_10"/>
             <field name="tax_code_id" ref="iva_dev_12"/>
             <field name="ref_base_code_id" ref="iva_dev_10"/>
@@ -1475,14 +1931,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="re_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">1% Recargo Equivalencia</field>
+            <field name="name">1% Recargo Equivalencia Ventas</field>
             <field eval="0.01" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475001"/>
-            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_13"/>
             <field name="tax_code_id" ref="iva_dev_15"/>
             <field name="ref_base_code_id" ref="iva_dev_13"/>
@@ -1493,14 +1949,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="re_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">1.4% Recargo Equivalencia Ventas</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_13_14"/>
+            <field name="tax_code_id" ref="iva_dev_15_14"/>
+            <field name="ref_base_code_id" ref="iva_dev_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_dev_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="re_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">4% Recargo Equivalencia</field>
+            <field name="name">4% Recargo Equivalencia Ventas</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475001"/>
-            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_16"/>
             <field name="tax_code_id" ref="iva_dev_18"/>
             <field name="ref_base_code_id" ref="iva_dev_16"/>
@@ -1511,10 +1985,118 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
-        
+
+        <record id="re_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">5.2% Recargo Equivalencia Ventas</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_16_52"/>
+            <field name="tax_code_id" ref="iva_dev_18_52"/>
+            <field name="ref_base_code_id" ref="iva_dev_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_dev_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_buy_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">0.50% Recargo Equivalencia Compras</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_10"/>
+            <field name="tax_code_id" ref="iva_ded_12"/>
+            <field name="ref_base_code_id" ref="iva_ded_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_buy_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">1% Recargo Equivalencia Compras</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_13"/>
+            <field name="tax_code_id" ref="iva_ded_15"/>
+            <field name="ref_base_code_id" ref="iva_ded_13"/>
+            <field name="ref_tax_code_id" ref="iva_ded_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_buy_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">1.4% Recargo Equivalencia Compras</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_13_14"/>
+            <field name="tax_code_id" ref="iva_ded_15_14"/>
+            <field name="ref_base_code_id" ref="iva_ded_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_ded_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_buy_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">4% Recargo Equivalencia Compras</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_16"/>
+            <field name="tax_code_id" ref="iva_ded_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_buy_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">5.2% Recargo Equivalencia Compras</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_16_52"/>
+            <field name="tax_code_id" ref="iva_ded_18_52"/>
+            <field name="ref_base_code_id" ref="iva_ded_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_ded_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
 <!-- OPERACIONES INTRACOMUNITARIAS -->
-        
+
         <!-- VENTAS -->
         <record id="iva_IO" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -1528,366 +2110,11 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
-        
+
+
         <!-- COMPRAS -->
-        <record id="iva_IC_compras_16_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_16_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472016"/>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="base_code_id" ref="iva_ded_30_16"/>
-            <field name="tax_code_id" ref="iva_ded_31_16"/>
-            <field name="ref_base_code_id" ref="iva_ded_30_16"/>
-            <field name="ref_tax_code_id" ref="iva_ded_31_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_16_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477016"/>
-            <field name="account_collected_id" ref="pgc_477016"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_IC_compras_18_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472018"/>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="base_code_id" ref="iva_ded_30_18"/>
-            <field name="tax_code_id" ref="iva_ded_31_18"/>
-            <field name="ref_base_code_id" ref="iva_ded_30_18"/>
-            <field name="ref_tax_code_id" ref="iva_ded_31_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477018"/>
-            <field name="account_collected_id" ref="pgc_477018"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21b"/>
-            <field name="name">Biens Déductibles 21% (3)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a86"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record-->
-<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
 
-        <record id="iva_IC_compras_16_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_16_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472016"/>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="base_code_id" ref="iva_ded_32_16"/>
-            <field name="tax_code_id" ref="iva_ded_33_16"/>
-            <field name="ref_base_code_id" ref="iva_ded_32_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_33_16"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_16_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477016"/>
-            <field name="account_collected_id" ref="pgc_477016"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472018"/>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="base_code_id" ref="iva_ded_32_18"/>
-            <field name="tax_code_id" ref="iva_ded_33_18"/>
-            <field name="ref_base_code_id" ref="iva_ded_32_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_33_18"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477018"/>
-            <field name="account_collected_id" ref="pgc_477018"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_IC_compras_7_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_7_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472007"/>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="base_code_id" ref="iva_ded_30_7"/>
-            <field name="tax_code_id" ref="iva_ded_31_7"/>
-            <field name="ref_base_code_id" ref="iva_ded_30_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_31_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_7_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477007"/>
-            <field name="account_collected_id" ref="pgc_477007"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_IC_compras_7_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_7_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472007"/>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="base_code_id" ref="iva_ded_32_7"/>
-            <field name="tax_code_id" ref="iva_ded_33_7"/>
-            <field name="ref_base_code_id" ref="iva_ded_32_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_33_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_7_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477007"/>
-            <field name="account_collected_id" ref="pgc_477007"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_IC_compras_8_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_8_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472008"/>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="base_code_id" ref="iva_ded_30_8"/>
-            <field name="tax_code_id" ref="iva_ded_31_8"/>
-            <field name="ref_base_code_id" ref="iva_ded_30_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_31_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_8_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477008"/>
-            <field name="account_collected_id" ref="pgc_477008"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_IC_compras_8_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_8_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472008"/>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="base_code_id" ref="iva_ded_32_8"/>
-            <field name="tax_code_id" ref="iva_ded_33_8"/>
-            <field name="ref_base_code_id" ref="iva_ded_32_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_33_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_8_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477008"/>
-            <field name="account_collected_id" ref="pgc_477008"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_IC_compras_4_bc" model="account.tax.template">
+		<record id="iva_IC_compras_4_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
             <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
@@ -1902,8 +2129,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472004"/>
-            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_30_4"/>
             <field name="tax_code_id" ref="iva_ded_31_4"/>
             <field name="ref_base_code_id" ref="iva_ded_30_4"/>
@@ -1918,8 +2145,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
             <field eval="-0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477004"/>
-            <field name="account_collected_id" ref="pgc_477004"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_19"/>
             <field name="tax_code_id" ref="iva_dev_20"/>
             <field eval="-1.0" name="tax_sign"/>
@@ -1945,8 +2172,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472004"/>
-            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_32_4"/>
             <field name="tax_code_id" ref="iva_ded_33_4"/>
             <field name="ref_base_code_id" ref="iva_ded_32_4"/>
@@ -1961,8 +2188,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
             <field eval="-0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477004"/>
-            <field name="account_collected_id" ref="pgc_477004"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_19"/>
             <field name="tax_code_id" ref="iva_dev_20"/>
             <field eval="-1.0" name="tax_sign"/>
@@ -1972,7 +2199,538 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+         <record id="iva_IC_compras_7_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_7"/>
+            <field name="tax_code_id" ref="iva_ded_31_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_7_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_7"/>
+            <field name="tax_code_id" ref="iva_ded_33_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_8_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_8"/>
+            <field name="tax_code_id" ref="iva_ded_31_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_8_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_8"/>
+            <field name="tax_code_id" ref="iva_ded_33_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_10_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_10_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_10"/>
+            <field name="tax_code_id" ref="iva_ded_31_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_10_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_10_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_10_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_10"/>
+            <field name="tax_code_id" ref="iva_ded_33_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_10_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_IC_compras_16_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_16"/>
+            <field name="tax_code_id" ref="iva_ded_31_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_IC_compras_16_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_16"/>
+            <field name="tax_code_id" ref="iva_ded_33_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_16"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_18_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_18"/>
+            <field name="tax_code_id" ref="iva_ded_31_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_18"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
+<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
+
+         <record id="iva_IC_compras_18_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_18"/>
+            <field name="tax_code_id" ref="iva_ded_33_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_18"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_IC_compras_21_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_21_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_21"/>
+            <field name="tax_code_id" ref="iva_ded_31_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_21_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_IC_compras_21_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_21_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_21"/>
+            <field name="tax_code_id" ref="iva_ded_33_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_21"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_21_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
         <!-- RETENCIONES DE IRPF -->
         <!--
         - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
@@ -1980,9 +2738,9 @@
         - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
         - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
         - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
-        
+
         <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
-        
+
         <!--Base imponible-->
         <record id="irpf_base" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible</field>
@@ -1990,56 +2748,70 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-        
+
         <record id="irpf_base_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
             <field name="code">B.IRPF1</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
             <field name="code">B.IRPF2</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
             <field name="code">B.IRPF7</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_base_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field>
+            <field name="code">B.IRPF9</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_base_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
             <field name="code">B.IRPF15</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
             <field name="code">B.IRPF18</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
             <field name="code">B.IRPF19</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_base_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field>
+            <field name="code">B.IRPF20</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_base_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
             <field name="code">B.IRPF21</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuotas-->
         <record id="irpf_cuota_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Total Cuota</field>
@@ -2047,128 +2819,78 @@
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
             <field name="code">IRPF1</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
             <field name="code">IRPF2</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
             <field name="code">IRPF7</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_cuota_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 9%</field>
+            <field name="code">IRPF9</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_cuota_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
             <field name="code">IRPF15</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
             <field name="code">IRPF18</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
             <field name="code">IRPF19</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_cuota_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 20%</field>
+            <field name="code">IRPF20</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_cuota_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
             <field name="code">IRPF21</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <!--Cuentas para Retenciones-->
-        <record id="pgc_475101" model="account.account.template">
-            <field name="code">475101</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475102" model="account.account.template">
-            <field name="code">475102</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475107" model="account.account.template">
-            <field name="code">475107</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475115" model="account.account.template">
-            <field name="code">475115</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475118" model="account.account.template">
-            <field name="code">475118</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475119" model="account.account.template">
-            <field name="code">475119</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475121" model="account.account.template">
-            <field name="code">475121</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
+
         <!-- Plantillas de retenciones-->
         <record id="irpf_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 1%</field>
             <field eval="-0.01" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475101"/>
-            <field name="account_paid_id" ref="pgc_475101"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_1"/>
             <field name="tax_code_id" ref="irpf_cuota_1"/>
             <field name="ref_base_code_id" ref="irpf_base_1"/>
@@ -2179,14 +2901,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 2%</field>
             <field eval="-0.02" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475102"/>
-            <field name="account_paid_id" ref="pgc_475102"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_2"/>
             <field name="tax_code_id" ref="irpf_cuota_2"/>
             <field name="ref_base_code_id" ref="irpf_base_2"/>
@@ -2197,14 +2919,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 7%</field>
             <field eval="-0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475107"/>
-            <field name="account_paid_id" ref="pgc_475107"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_7"/>
             <field name="tax_code_id" ref="irpf_cuota_7"/>
             <field name="ref_base_code_id" ref="irpf_base_7"/>
@@ -2215,14 +2937,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="irpf_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
+            <field name="base_code_id" ref="irpf_base_9"/>
+            <field name="tax_code_id" ref="irpf_cuota_9"/>
+            <field name="ref_base_code_id" ref="irpf_base_9"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="irpf_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 15%</field>
             <field eval="-0.15" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475115"/>
-            <field name="account_paid_id" ref="pgc_475115"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_15"/>
             <field name="tax_code_id" ref="irpf_cuota_15"/>
             <field name="ref_base_code_id" ref="irpf_base_15"/>
@@ -2233,14 +2973,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 18%</field>
             <field eval="-0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475118"/>
-            <field name="account_paid_id" ref="pgc_475118"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_18"/>
             <field name="tax_code_id" ref="irpf_cuota_18"/>
             <field name="ref_base_code_id" ref="irpf_base_18"/>
@@ -2251,14 +2991,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 19%</field>
             <field eval="-0.19" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475119"/>
-            <field name="account_paid_id" ref="pgc_475119"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_19"/>
             <field name="tax_code_id" ref="irpf_cuota_19"/>
             <field name="ref_base_code_id" ref="irpf_base_19"/>
@@ -2269,14 +3009,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="irpf_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
+            <field name="base_code_id" ref="irpf_base_20"/>
+            <field name="tax_code_id" ref="irpf_cuota_20"/>
+            <field name="ref_base_code_id" ref="irpf_base_20"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="irpf_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 21%</field>
             <field eval="-0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475121"/>
-            <field name="account_paid_id" ref="pgc_475121"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_21"/>
             <field name="tax_code_id" ref="irpf_cuota_21"/>
             <field name="ref_base_code_id" ref="irpf_base_21"/>
@@ -2287,9 +3045,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
-        
+
         <!--Base imponible-->
         <record id="irpf_base_sale" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
@@ -2297,56 +3055,70 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-        
+
         <record id="irpf_base_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
             <field name="code">B.IRPF1 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
             <field name="code">B.IRPF2 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
             <field name="code">B.IRPF7 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_base_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field>
+            <field name="code">B.IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_base_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
             <field name="code">B.IRPF15 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
             <field name="code">B.IRPF18 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
             <field name="code">B.IRPF19 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_base_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field>
+            <field name="code">B.IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_base_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
             <field name="code">B.IRPF21 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuotas-->
         <record id="irpf_cuota_sale_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
@@ -2354,128 +3126,78 @@
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
             <field name="code">IRPF1 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
             <field name="code">IRPF2 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
             <field name="code">IRPF7 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_cuota_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 9%</field>
+            <field name="code">IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_cuota_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
             <field name="code">IRPF15 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
             <field name="code">IRPF18 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
             <field name="code">IRPF19 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_cuota_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 20%</field>
+            <field name="code">IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_cuota_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
             <field name="code">IRPF21 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <!--Cuentas para Retenciones-->
-        <record id="pgc_473001" model="account.account.template">
-            <field name="code">473001</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473002" model="account.account.template">
-            <field name="code">473002</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
 
-        <record id="pgc_473007" model="account.account.template">
-            <field name="code">473007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473015" model="account.account.template">
-            <field name="code">473015</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473018" model="account.account.template">
-            <field name="code">473018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473019" model="account.account.template">
-            <field name="code">473019</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473021" model="account.account.template">
-            <field name="code">473021</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
         <!-- Plantillas de retenciones-->
         <record id="irpf_sale_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 1%</field>
             <field eval="-0.01" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473001"/>
-            <field name="account_paid_id" ref="pgc_473001"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_1"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_1"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_1"/>
@@ -2486,14 +3208,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_sale_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 2%</field>
             <field eval="-0.02" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473002"/>
-            <field name="account_paid_id" ref="pgc_473002"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_2"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_2"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_2"/>
@@ -2504,14 +3226,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_sale_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 7%</field>
             <field eval="-0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473007"/>
-            <field name="account_paid_id" ref="pgc_473007"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_7"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_7"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_7"/>
@@ -2522,14 +3244,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="irpf_sale_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
+            <field name="base_code_id" ref="irpf_base_sale_9"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_9"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_9"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="irpf_sale_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 15%</field>
             <field eval="-0.15" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473015"/>
-            <field name="account_paid_id" ref="pgc_473015"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_15"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_15"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_15"/>
@@ -2540,14 +3280,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_sale_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 18%</field>
             <field eval="-0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473018"/>
-            <field name="account_paid_id" ref="pgc_473018"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_18"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_18"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_18"/>
@@ -2558,14 +3298,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_sale_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 19%</field>
             <field eval="-0.19" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473019"/>
-            <field name="account_paid_id" ref="pgc_473019"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_19"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_19"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_19"/>
@@ -2576,14 +3316,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="irpf_sale_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
+            <field name="base_code_id" ref="irpf_base_sale_20"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_20"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_20"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="irpf_sale_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 21%</field>
             <field eval="-0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473021"/>
-            <field name="account_paid_id" ref="pgc_473021"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_21"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_21"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_21"/>
diff --git a/addons/l10n_es/taxes_data_assoc.xml b/addons/l10n_es/taxes_data_assoc.xml
new file mode 100644
index 00000000000..e2ebb47fb59
--- /dev/null
+++ b/addons/l10n_es/taxes_data_assoc.xml
@@ -0,0 +1,3540 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+      <!--
+      Plantillas de impuestos para el Plan General Contable Asociaciones 2008.
+
+      Basado en taxes_data.xml, con los siguientes cambios:
+
+      - Se sustituyen los códigos:
+            vat_code_chart_root => vat_code_chart_assoc_root
+            l10nES_chart_template => l10nES_chart_template_assoc
+            pgc_* => pgc_assoc_*
+            iva_* => iva_assoc_*
+            re_* => re_assoc_*
+            irpf_* => irpf_assoc_*
+            base_* => base_assoc_*
+
+       Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas"
+       Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
+       Añdido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+       Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+      -->
+
+<!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+
+
+<!-- Configuracion de codigos de impuesto-->
+
+
+    <!-- *********************************************** -->
+    <!--IVA DEVENGADO -->
+    <!-- *********************************************** -->
+
+    <!--Base imponible-->
+    <!-- *********************************************** -->
+        <record id="iva_assoc_dev_base" model="account.tax.code.template">
+            <field name="name">IVA Devengado Base Imponible</field>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+    <!-- Exentas IVA -->
+        <record id="base_assoc_sop_ex" model="account.tax.code.template">
+            <field name="name">Base adquisiciones exentas</field>
+            <field name="company_id" model="res.company"  search="[]"/>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_assoc_rep_ex" model="account.tax.code.template">
+            <field name="name">Base ventas exentas</field>
+            <field name="code">--</field>
+            <field name="company_id" model="res.company"  search="[]"/>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>             
+
+        <!-- IVA Soportado -->
+        <record id="iva_assoc_sop_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA Soportado exento (operaciones corrientes)</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field name="base_code_id" ref="base_assoc_sop_ex"/>
+            <field name="ref_base_code_id" ref="base_assoc_sop_ex"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA REPERCUTIDO-->
+        <record id="iva_assoc_rep_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA Exento</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_rep_ex"/>
+            <field name="ref_base_code_id" ref="base_assoc_rep_ex"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+
+
+    <!--Régimen general-->
+
+        <record id="iva_assoc_dev_01" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
+            <field name="code">[01]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_04" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_dev_04_8" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_04_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_07" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_dev_07_18" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_07_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_assoc_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+        </record-->
+
+        <record id="iva_assoc_dev_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
+            <field name="code">[10]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 4%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+
+        <record id="iva_assoc_dev_19" model="account.tax.code.template">
+            <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
+            <field name="code">[19]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+    <!--IVA devengado cuota-->
+    <!-- *********************************************** -->
+
+
+    <!--Régimen general-->
+
+
+        <record id="iva_assoc_dev_21" model="account.tax.code.template">
+            <field name="name">IVA Cuota total devengada</field>
+            <field name="code">[21]</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+        <record id="iva_assoc_dev_03" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
+            <field name="code">[03]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_06" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_06_8" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_06_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 10%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_09" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_09_18" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 18%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_09_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 21%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+        </record-->
+
+        <record id="iva_assoc_dev_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+
+        <record id="iva_assoc_dev_20" model="account.tax.code.template">
+            <field name="name">Adquisiciones intracomunitarias. Cuota</field>
+            <field name="code">[20]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+
+
+
+    <!-- *********************************************** -->
+    <!--IVA DEDUCIBLE -->
+    <!-- *********************************************** -->
+
+
+    <!--IVA Soportado (Deducible) Base Imponible-->
+    <!-- *********************************************** -->
+        <record id="iva_assoc_ded_base_total" model="account.tax.code.template">
+            <field name="name">IVA Deducible Base Imponible</field>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+        <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
+        <record id="iva_assoc_ded_22" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes</field>
+            <field name="code">[22]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_22_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_22_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_22_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_22_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_22_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_22_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_22_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_24" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión</field>
+            <field name="code">[24]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_24_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+        <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        <record id="iva_assoc_ded_26" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes</field>
+            <field name="code">[26]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_26_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_26_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_28" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión</field>
+            <field name="code">[28]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_28_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        <record id="iva_assoc_ded_30" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
+            <field name="code">[30]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_30_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_32" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
+            <field name="code">[32]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_32_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- BASE RECARGO DE EQUIVALENCIA-->
+        <record id="iva_assoc_ded_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+    <!-- IVA DEDUCIBLE Cuotas-->
+    <!-- *********************************************** -->
+
+        <record id="iva_assoc_ded_cuota_total" model="account.tax.code.template">
+            <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
+            <field name="code">[37]</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
+        <record id="iva_assoc_ded_23" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
+            <field name="code">[23]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_23_7" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_8" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_25" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
+            <field name="code">[25]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_25_7" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_8" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        <record id="iva_assoc_ded_27" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
+            <field name="code">[27]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_27_7" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_8" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_29" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión</field>
+            <field name="code">[29]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_29_7" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_8" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        <record id="iva_assoc_ded_31" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
+            <field name="code">[31]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_31_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_33" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
+            <field name="code">[33]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_33_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Otros Códigos de Impuestos-->
+        <record id="base_assoc_intra_42" model="account.tax.code.template">
+            <field name="name">Entregas Intracomunitarias</field>
+            <field name="code">[42]</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_assoc_extra_43" model="account.tax.code.template">
+            <field name="name">Exportaciones y operaciones asimiladas</field>
+            <field name="code">[43]</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_assoc_extra_44" model="account.tax.code.template">
+            <field name="name">Inversión del sujeto pasivo</field>
+            <field name="code">[44]</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuota Recargo de Equivalencia-->
+        <record id="iva_assoc_ded_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+<!-- ********************************* -->
+<!-- Plantillas de Impuestos IVA       -->
+<!-- ********************************* -->
+
+<!-- IVA Soportado -->
+
+        <record id="iva_assoc_sop_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">4% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_4"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_4_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">4% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_4"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">7% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_7"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_7_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">7% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_7"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_8" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">8% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_8_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">8% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">10% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_10_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">10% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">16% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_16_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">16% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">18% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_18_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">18% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">21% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
+        <record id="iva_assoc_sop_21_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">21% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- Plantillas para Extracomunitario-->
+        <!-- IVA compras -->
+        <record id="iva_assoc_X0_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 0% Importaciones bienes corrientes</field>
+            <field name="description">IVA 0% Importaciones bienes corrientes</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="iva_assoc_ded_26"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X0_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 0% Importaciones bienes de inversión</field>
+            <field name="description">IVA 0% Importaciones bienes de inversión</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="iva_assoc_ded_28"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X4_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4% Importaciones bienes corrientes</field>
+            <field name="description">IVA 4% Importaciones bienes corrientes</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_4"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X4_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4% Importaciones bienes de inversión</field>
+            <field name="description">IVA 4% Importaciones bienes de inversión</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_4"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X7_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7% Importaciones bienes corrientes</field>
+            <field name="description">IVA 7% Importaciones bienes corrientes</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_7"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X7_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7% Importaciones bienes de inversión</field>
+            <field name="description">IVA 7% Importaciones bienes de inversión</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_7"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X8_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8% Importaciones bienes corrientes</field>
+            <field name="description">IVA 8% Importaciones bienes corrientes</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X8_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8% Importaciones bienes de inversión</field>
+            <field name="description">IVA 8% Importaciones bienes de inversión</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X10_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10% Importaciones bienes corrientes</field>
+            <field name="description">IVA 10% Importaciones bienes corrientes</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X10_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10% Importaciones bienes de inversión</field>
+            <field name="description">IVA 10% Importaciones bienes de inversión</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X16_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Importaciones bienes corrientes</field>
+            <field name="description">IVA 16% Importaciones bienes corrientes</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X16_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Importaciones bienes de inversión</field>
+            <field name="description">IVA 16% Importaciones bienes de inversión</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X18_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Importaciones bienes corrientes</field>
+            <field name="description">IVA 18% Importaciones bienes corrientes</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X18_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Importaciones bienes de inversión</field>
+            <field name="description">IVA 18% Importaciones bienes de inversión</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X21_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Importaciones bienes corrientes</field>
+            <field name="description">IVA 21% Importaciones bienes corrientes</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X21_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Importaciones bienes de inversión</field>
+            <field name="description">IVA 21% Importaciones bienes de inversión</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
+        <!-- IVA EXPORTACIONES (VENTAS )-->
+        <record id="iva_assoc_X0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 0% Exportaciones</field>
+            <field name="description">IVA 0% Exportaciones</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_extra_43"/>
+            <field name="ref_base_code_id" ref="base_assoc_extra_43"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+         <!-- Inversión del sujeto pasivo -->
+        <record id="iva_assoc_ISP_compras_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 16% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_16_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_extra_44"/>
+            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_16_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
+            <field name="amount" eval="-0.16"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_16_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
+            <field name="amount" eval="0.16"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_ISP_compras_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 18% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_18_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_extra_44"/>
+            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_18_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
+            <field name="amount" eval="-0.18"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_18_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
+            <field name="amount" eval="0.18"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+<record id="iva_assoc_ISP_compras_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_21_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_extra_44"/>
+            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_21_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
+            <field name="amount" eval="-0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_21_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
+            <field name="amount" eval="0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA REPERCUTIDO-->
+        <record id="iva_assoc_rep_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4%</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_01"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_03"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_01"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_03"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7%</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_04"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_06"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_04"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_06"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_8" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8%</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_04_8"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_06_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_04_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_06_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10%</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_04_10"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_06_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_04_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_06_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16%</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18%</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21%</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
+
+        <!-- Plantillas para recargo de equivalencia-->
+        <record id="re_assoc_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">0.50% Recargo Equivalencia</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475000"/>
+            <field name="account_paid_id" ref="pgc_assoc_475000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_10"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_12"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">1% Recargo Equivalencia</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475000"/>
+            <field name="account_paid_id" ref="pgc_assoc_475000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_13"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_15"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_13"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">1.4% Recargo Equivalencia</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_13_14"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_15_14"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">4% Recargo Equivalencia</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475000"/>
+            <field name="account_paid_id" ref="pgc_assoc_475000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_16"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">5.2% Recargo Equivalencia</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_16_52"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_18_52"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_buy_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">0.50% Recargo Equivalencia Compras</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_12"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_assoc_buy_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">1% Recargo Equivalencia Compras</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_13"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_15"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_13"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_assoc_buy_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">1.4% Recargo Equivalencia Compras</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_13_14"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_15_14"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_assoc_buy_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">4% Recargo Equivalencia Compras</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_assoc_buy_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">5.2% Recargo Equivalencia Compras</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_16_52"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_18_52"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
+<!-- OPERACIONES INTRACOMUNITARIAS -->
+
+        <!-- VENTAS -->
+        <record id="iva_assoc_IO" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 0% Intracomunitario</field>
+            <field name="description">IVA 0% Intracomunitario 0</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_intra_42"/>
+            <field name="ref_base_code_id" ref="base_assoc_intra_42"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+
+        <!-- COMPRAS -->
+        <record id="iva_assoc_IC_compras_16_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_16_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_16_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_18_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_18_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_18_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
+<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
+
+        <record id="iva_assoc_IC_compras_16_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_16_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_16"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_16_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_18_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_18_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_18"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_18_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_7_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_7_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_7_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_7_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_7_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_7_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_8_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_8_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_8_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_8_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_8_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_8_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_4_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_4_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_4_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_4_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_4_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_4_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+         <record id="iva_assoc_IC_compras_10_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_10_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_10_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_10_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_10_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_10_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_21_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_21_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_21_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_21_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_21_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_21"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_21_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- RETENCIONES DE IRPF -->
+        <!--
+        - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+        - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
+        - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
+        - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
+        - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
+
+        <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
+
+        <!--Base imponible-->
+        <record id="irpf_assoc_base" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible</field>
+            <field name="code">B.IRPF</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+        <record id="irpf_assoc_base_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
+            <field name="code">B.IRPF1</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
+            <field name="code">B.IRPF2</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
+            <field name="code">B.IRPF7</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field>
+            <field name="code">B.IRPF9</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
+            <field name="code">B.IRPF15</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
+            <field name="code">B.IRPF18</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
+            <field name="code">B.IRPF19</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field>
+            <field name="code">B.IRPF20</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
+            <field name="code">B.IRPF21</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuotas-->
+        <record id="irpf_assoc_cuota_total" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Total Cuota</field>
+            <field name="code">IRPF</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
+            <field name="code">IRPF1</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
+            <field name="code">IRPF2</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
+            <field name="code">IRPF7</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 9%</field>
+            <field name="code">IRPF9</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
+            <field name="code">IRPF15</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
+            <field name="code">IRPF18</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
+            <field name="code">IRPF19</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 20%</field>
+            <field name="code">IRPF20</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
+            <field name="code">IRPF21</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuentas para Retenciones-->
+        <record id="pgc_assoc_475101" model="account.account.template">
+            <field name="code">475101</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475102" model="account.account.template">
+            <field name="code">475102</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475107" model="account.account.template">
+            <field name="code">475107</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475109" model="account.account.template">
+            <field name="code">475109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475115" model="account.account.template">
+            <field name="code">475115</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475118" model="account.account.template">
+            <field name="code">475118</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475119" model="account.account.template">
+            <field name="code">475119</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475120" model="account.account.template">
+            <field name="code">475120</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 20%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475121" model="account.account.template">
+            <field name="code">475121</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <!-- Plantillas de retenciones-->
+        <record id="irpf_assoc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 1%</field>
+            <field eval="-0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475101"/>
+            <field name="account_paid_id" ref="pgc_assoc_475101"/>
+            <field name="base_code_id" ref="irpf_assoc_base_1"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_1"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_1"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_1"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 2%</field>
+            <field eval="-0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475102"/>
+            <field name="account_paid_id" ref="pgc_assoc_475102"/>
+            <field name="base_code_id" ref="irpf_assoc_base_2"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_2"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_2"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_2"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 7%</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475107"/>
+            <field name="account_paid_id" ref="pgc_assoc_475107"/>
+            <field name="base_code_id" ref="irpf_assoc_base_7"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_7"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_7"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475109"/>
+            <field name="account_paid_id" ref="pgc_assoc_475109"/>
+            <field name="base_code_id" ref="irpf_assoc_base_9"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_9"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_9"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 15%</field>
+            <field eval="-0.15" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475115"/>
+            <field name="account_paid_id" ref="pgc_assoc_475115"/>
+            <field name="base_code_id" ref="irpf_assoc_base_15"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_15"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_15"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 18%</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475118"/>
+            <field name="account_paid_id" ref="pgc_assoc_475118"/>
+            <field name="base_code_id" ref="irpf_assoc_base_18"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_18"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_18"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 19%</field>
+            <field eval="-0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475119"/>
+            <field name="account_paid_id" ref="pgc_assoc_475119"/>
+            <field name="base_code_id" ref="irpf_assoc_base_19"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_19"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_19"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_19"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475120"/>
+            <field name="account_paid_id" ref="pgc_assoc_475120"/>
+            <field name="base_code_id" ref="irpf_assoc_base_20"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_20"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_20"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 21%</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475121"/>
+            <field name="account_paid_id" ref="pgc_assoc_475121"/>
+            <field name="base_code_id" ref="irpf_assoc_base_21"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_21"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_21"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
+
+        <!--Base imponible-->
+        <record id="irpf_assoc_base_sale" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
+            <field name="code">B.IRPF AC</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+        <record id="irpf_assoc_base_sale_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
+            <field name="code">B.IRPF1 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
+            <field name="code">B.IRPF2 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
+            <field name="code">B.IRPF7 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field>
+            <field name="code">B.IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
+            <field name="code">B.IRPF15 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
+            <field name="code">B.IRPF18 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
+            <field name="code">B.IRPF19 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field>
+            <field name="code">B.IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
+            <field name="code">B.IRPF21 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuotas-->
+        <record id="irpf_assoc_cuota_sale_total" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
+            <field name="code">IRPF AC</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
+            <field name="code">IRPF1 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
+            <field name="code">IRPF2 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
+            <field name="code">IRPF7 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 9%</field>
+            <field name="code">IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
+            <field name="code">IRPF15 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
+            <field name="code">IRPF18 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
+            <field name="code">IRPF19 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 20%</field>
+            <field name="code">IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
+            <field name="code">IRPF21 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuentas para Retenciones-->
+        <record id="pgc_assoc_473001" model="account.account.template">
+            <field name="code">473001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473002" model="account.account.template">
+            <field name="code">473002</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473007" model="account.account.template">
+            <field name="code">473007</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473009" model="account.account.template">
+            <field name="code">473009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473015" model="account.account.template">
+            <field name="code">473015</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473018" model="account.account.template">
+            <field name="code">473018</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473019" model="account.account.template">
+            <field name="code">473019</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473020" model="account.account.template">
+            <field name="code">473020</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 20%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473021" model="account.account.template">
+            <field name="code">473021</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <!-- Plantillas de retenciones-->
+        <record id="irpf_assoc_sale_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 1%</field>
+            <field eval="-0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473001"/>
+            <field name="account_paid_id" ref="pgc_assoc_473001"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_1"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_1"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_1"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_1"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 2%</field>
+            <field eval="-0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473002"/>
+            <field name="account_paid_id" ref="pgc_assoc_473002"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_2"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_2"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_2"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_2"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 7%</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473007"/>
+            <field name="account_paid_id" ref="pgc_assoc_473007"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_7"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_7"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_7"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473009"/>
+            <field name="account_paid_id" ref="pgc_assoc_473009"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_9"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_9"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_9"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 15%</field>
+            <field eval="-0.15" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473015"/>
+            <field name="account_paid_id" ref="pgc_assoc_473015"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_15"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_15"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_15"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 18%</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473018"/>
+            <field name="account_paid_id" ref="pgc_assoc_473018"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_18"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_18"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_18"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 19%</field>
+            <field eval="-0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473019"/>
+            <field name="account_paid_id" ref="pgc_assoc_473019"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_19"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_19"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_19"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_19"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473020"/>
+            <field name="account_paid_id" ref="pgc_assoc_473020"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_20"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_20"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_20"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 21%</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473021"/>
+            <field name="account_paid_id" ref="pgc_assoc_473021"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_21"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_21"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_21"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_es/taxes_data_pymes.xml b/addons/l10n_es/taxes_data_pymes.xml
index 7467dbb9596..f48d46d951a 100644
--- a/addons/l10n_es/taxes_data_pymes.xml
+++ b/addons/l10n_es/taxes_data_pymes.xml
@@ -1,9 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
 
-      <!--
-      Plantillas de impuestos para el Plan General Contable PYMES 2008.
+    <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+
+    <!-- Plantillas de impuestos para el Plan General Contable PYMES 2008.
 
       Basado en taxes_data.xml, con los siguientes cambios:
 
@@ -26,20 +27,25 @@
         Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
-           Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+        Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
         Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
-      -->
 
-        <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
-        
-        
+      Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-05-06)
+        Añadido Recargos de equivalencia para venta y compra
+
+      Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-30)
+        Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo
+
+    -->
+
+
 <!-- Configuracion de codigos de impuesto-->
-        
-    
+
+
     <!-- *********************************************** -->
     <!--IVA DEVENGADO -->
     <!-- *********************************************** -->
-    
+
     <!--Base imponible-->
     <!-- *********************************************** -->
         <record id="iva_pymes_dev_base" model="account.tax.code.template">
@@ -48,44 +54,103 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-        
-        
-    
+
+    <!-- Exentas IVA -->
+        <record id="base_pymes_sop_ex" model="account.tax.code.template">
+            <field name="name">Base adquisiciones exentas</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_pymes_rep_ex" model="account.tax.code.template">
+            <field name="name">Base ventas exentas</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>         	
+
+        <!-- IVA Soportado -->
+        <record id="iva_pymes_sop_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA Soportado exento (operaciones corrientes)</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field name="base_code_id" ref="base_pymes_sop_ex"/>
+            <field name="ref_base_code_id" ref="base_pymes_sop_ex"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA REPERCUTIDO-->
+        <record id="iva_pymes_rep_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA Exento</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_pymes_rep_ex"/>
+            <field name="ref_base_code_id" ref="base_pymes_rep_ex"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
     <!--Régimen general-->
-         
+
         <record id="iva_pymes_dev_01" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
             <field name="code">[01]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_04" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
+
         <record id="iva_pymes_dev_04_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+		 <record id="iva_pymes_dev_04_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_pymes_dev_07" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
+
         <record id="iva_pymes_dev_07_18" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-    
+
+        <record id="iva_pymes_dev_07_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- RECARGO DE EQUIVALENCIA -->
         <!--record id="re_pymes_base" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible</field>
@@ -93,73 +158,93 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
         </record-->
-        
+
         <record id="iva_pymes_dev_10" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
             <field name="code">[10]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_13" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 1%</field>
             <field name="code">[13]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_pymes_dev_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_pymes_dev_16" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 4%</field>
             <field name="code">[16]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_pymes_dev_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS -->
-        
+
         <record id="iva_pymes_dev_19" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
             <field name="code">[19]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
     <!--IVA devengado cuota-->
     <!-- *********************************************** -->
-    
-    
+
+
     <!--Régimen general-->
-         
-         
+
+
         <record id="iva_pymes_dev_21" model="account.tax.code.template">
             <field name="name">IVA Cuota total devengada</field>
             <field name="code">[21]</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-         
+
         <record id="iva_pymes_dev_03" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
             <field name="code">[03]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_06" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+ 	<record id="iva_pymes_dev_06_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 10%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_pymes_dev_09" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
             <field name="code">[09]</field>
@@ -173,7 +258,14 @@
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-    
+
+         <record id="iva_pymes_dev_09_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 21%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- RECARGO DE EQUIVALENCIA -->
         <!--record id="re_base" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible</field>
@@ -181,47 +273,61 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
         </record-->
-        
+
         <record id="iva_pymes_dev_12" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
             <field name="code">[12]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_15" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 1%</field>
             <field name="code">[15]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_pymes_dev_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_pymes_dev_18" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 4%</field>
             <field name="code">[18]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_pymes_dev_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS -->
-        
+
         <record id="iva_pymes_dev_20" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Cuota</field>
             <field name="code">[20]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
-        
-        
-            
+
+
+
+
+
     <!-- *********************************************** -->
     <!--IVA DEDUCIBLE -->
     <!-- *********************************************** -->
-        
-        
+
+
     <!--IVA Soportado (Deducible) Base Imponible-->
     <!-- *********************************************** -->
         <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
@@ -230,7 +336,7 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-        
+
         <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_pymes_ded_22" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes</field>
@@ -238,19 +344,12 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_22_16" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (16%)</field>
+         <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_22"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -263,13 +362,31 @@
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (4%)</field>
+       <record id="iva_pymes_ded_22_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_pymes_ded_22_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_22_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_24" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión</field>
@@ -277,48 +394,79 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_24_16" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-
-        <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-        
-        <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (7%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-
-        <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+        <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_24_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_24_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+         <record id="iva_pymes_ded_24_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_26" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes</field>
             <field name="code">[26]</field>
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
+        </record>
+         <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+       <record id="iva_pymes_ded_26_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
         </record>
         <record id="iva_pymes_ded_26_16" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes (16%)</field>
@@ -332,26 +480,13 @@
             <field name="parent_id" ref="iva_pymes_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (7%)</field>
+        <record id="iva_pymes_ded_26_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_26"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (4%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_26"/>
-            <field name="sign">1.0</field>
-        </record>
-        
+
         <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_28" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión</field>
@@ -359,19 +494,12 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_28_16" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (16%)</field>
+        <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_28"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -384,13 +512,30 @@
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_28_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_28_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_28_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_30" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
@@ -398,19 +543,12 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_30_16" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
+         <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_30"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -423,13 +561,30 @@
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
+        <record id="iva_pymes_ded_30_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_30_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_30_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_32" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
@@ -437,6 +592,30 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
+        <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
         <record id="iva_pymes_ded_32_16" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
             <field name="code">--</field>
@@ -449,31 +628,53 @@
             <field name="parent_id" ref="iva_pymes_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_32"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_32"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_32_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_32"/>
             <field name="sign">1.0</field>
         </record>
 
-        
-        
+        <!-- BASE RECARGO DE EQUIVALENCIA-->
+        <record id="iva_pymes_ded_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
     <!-- IVA DEDUCIBLE Cuotas-->
     <!-- *********************************************** -->
-    
+
         <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
             <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
             <field name="code">[37]</field>
@@ -488,19 +689,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_23_16" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+        <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_23"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -513,13 +707,30 @@
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
+        <record id="iva_pymes_ded_23_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_23_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_23_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_25" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
@@ -527,19 +738,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_25_16" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+        <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_25"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -552,13 +756,30 @@
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_25_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_25_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_25_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_27" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
@@ -566,19 +787,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_27_16" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+        <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_27"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -591,13 +805,30 @@
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
+        <record id="iva_pymes_ded_27_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_27_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_27_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_29" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión</field>
@@ -605,19 +836,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_29_16" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+        <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_29"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -630,13 +854,30 @@
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_29_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_29_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_29_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_31" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
@@ -644,19 +885,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_31_16" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
+        <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_31"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -669,13 +903,30 @@
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
+        <record id="iva_pymes_ded_31_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_31_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_31_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_33" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
@@ -683,19 +934,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_33_16" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+        <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_33"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -708,13 +952,30 @@
             <field name="parent_id" ref="iva_pymes_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_33_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_33_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_33_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-
         <!--Otros Códigos de Impuestos-->
         <record id="base_pymes_intra_42" model="account.tax.code.template">
             <field name="name">Entregas Intracomunitarias</field>
@@ -737,109 +998,42 @@
             <field name="sign">1.0</field>
         </record>
 
-<!-- ********************************* -->
-<!--Cuentas para IVA-->
-<!-- ********************************* -->
+        <!--Cuota Recargo de Equivalencia-->
+        <record id="iva_pymes_ded_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
 
-        <record id="pgc_pymes_472004" model="account.account.template">
-            <field name="code">472004</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 4%</field>
-            <field name="user_type" ref="tax"/>
+        <record id="iva_pymes_ded_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_pymes_472007" model="account.account.template">
-            <field name="code">472007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 7%</field>
-            <field name="user_type" ref="tax"/>
+
+        <record id="iva_pymes_ded_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_pymes_472008" model="account.account.template">
-            <field name="code">472008</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 8%</field>
-            <field name="user_type" ref="tax"/>
+
+        <record id="iva_pymes_ded_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_pymes_472016" model="account.account.template">
-            <field name="code">472016</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 16%</field>
-            <field name="user_type" ref="tax"/>
+
+        <record id="iva_pymes_ded_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_pymes_472018" model="account.account.template">
-            <field name="code">472018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_477004" model="account.account.template">
-            <field name="code">477004</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 4%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_477007" model="account.account.template">
-            <field name="code">477007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        <record id="pgc_pymes_477008" model="account.account.template">
-            <field name="code">477008</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 8%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_477016" model="account.account.template">
-            <field name="code">477016</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 16%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_477018" model="account.account.template">
-            <field name="code">477018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_475001" model="account.account.template">
-            <field name="code">475001</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_4750"/>
-            <field name="type">payable</field>
-            <field name="name">Hacienda acreedora IVA</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        
+
 <!-- ********************************* -->
 <!-- Plantillas de Impuestos IVA       -->
 <!-- ********************************* -->
@@ -851,8 +1045,8 @@
             <field name="name">4% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_4"/>
@@ -863,14 +1057,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_4"/>
@@ -881,14 +1075,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_7"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_7"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_7"/>
@@ -899,14 +1093,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_7"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_7"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_7"/>
@@ -917,14 +1111,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_8"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_8"/>
@@ -935,14 +1129,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_8"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_8"/>
@@ -953,14 +1147,50 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+		<record id="iva_pymes_sop_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">10% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_sop_10_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">10% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="iva_pymes_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
@@ -971,14 +1201,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_16"/>
@@ -989,14 +1219,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
@@ -1006,15 +1236,16 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
+            <field eval="0" name="sequence"/>
         </record>
-        
+
         <record id="iva_pymes_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_18"/>
@@ -1025,7 +1256,44 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+ 		<record id="iva_pymes_sop_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">21% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
+        <record id="iva_pymes_sop_21_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">21% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <!-- Plantillas para Extracomunitario-->
         <!-- IVA compras -->
         <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
@@ -1056,15 +1324,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
             <field name="description">IVA 4% Importaciones bienes corrientes</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_4"/>
@@ -1081,8 +1349,8 @@
             <field name="description">IVA 4% Importaciones bienes de inversión</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_4"/>
@@ -1093,15 +1361,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-         
+
         <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
             <field name="description">IVA 7% Importaciones bienes corrientes</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_7"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_7"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_7"/>
@@ -1118,8 +1386,8 @@
             <field name="description">IVA 7% Importaciones bienes de inversión</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_7"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_7"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_7"/>
@@ -1130,15 +1398,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
             <field name="description">IVA 8% Importaciones bienes corrientes</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_8"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_8"/>
@@ -1155,8 +1423,8 @@
             <field name="description">IVA 8% Importaciones bienes de inversión</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_8"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_8"/>
@@ -1167,15 +1435,52 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="iva_pymes_X10_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Importaciones bienes corrientes</field>
+            <field name="description">IVA 10% Importaciones bienes corrientes</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X10_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Importaciones bienes de inversión</field>
+            <field name="description">IVA 10% Importaciones bienes de inversión</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
             <field name="description">IVA 16% Importaciones bienes corrientes</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_16"/>
@@ -1192,8 +1497,8 @@
             <field name="description">IVA 16% Importaciones bienes de inversión</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_16"/>
@@ -1204,15 +1509,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
             <field name="description">IVA 18% Importaciones bienes corrientes</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_18"/>
@@ -1229,8 +1534,8 @@
             <field name="description">IVA 18% Importaciones bienes de inversión</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_18"/>
@@ -1241,7 +1546,42 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+        <record id="iva_pymes_X21_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Importaciones bienes corrientes</field>
+            <field name="description">IVA 21% Importaciones bienes corrientes</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X21_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Importaciones bienes de inversión</field>
+            <field name="description">IVA 21% Importaciones bienes de inversión</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
 
         <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_pymes_X0" model="account.tax.template">
@@ -1255,7 +1595,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
          <!-- Inversión del sujeto pasivo -->
         <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -1290,16 +1630,16 @@
             <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
             <field name="amount" eval="-0.16"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477016"/>
-            <field name="account_paid_id" ref="pgc_pymes_477016"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_07"/>
             <field name="tax_code_id" ref="iva_pymes_dev_09"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
             <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
             <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
         <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template">
@@ -1308,8 +1648,8 @@
             <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
             <field name="amount" eval="0.16"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
@@ -1320,7 +1660,7 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
@@ -1354,16 +1694,16 @@
             <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
             <field name="amount" eval="-0.18"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477018"/>
-            <field name="account_paid_id" ref="pgc_pymes_477018"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
             <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
             <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
             <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
         <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template">
@@ -1372,8 +1712,8 @@
             <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
             <field name="amount" eval="0.18"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
@@ -1384,15 +1724,79 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+<record id="iva_pymes_ISP_compras_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_21_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_pymes_extra_44"/>
+            <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_21_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
+            <field name="amount" eval="-0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_21_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
+            <field name="amount" eval="0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_21"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
         <!-- IVA REPERCUTIDO-->
         <record id="iva_pymes_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 4%</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477004"/>
-            <field name="account_paid_id" ref="pgc_pymes_477004"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_01"/>
             <field name="tax_code_id" ref="iva_pymes_dev_03"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_01"/>
@@ -1403,14 +1807,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_pymes_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 7%</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477007"/>
-            <field name="account_paid_id" ref="pgc_pymes_477007"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_04"/>
             <field name="tax_code_id" ref="iva_pymes_dev_06"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_04"/>
@@ -1421,14 +1825,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_pymes_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8%</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477008"/>
-            <field name="account_paid_id" ref="pgc_pymes_477008"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_04_8"/>
             <field name="tax_code_id" ref="iva_pymes_dev_06_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_04_8"/>
@@ -1439,14 +1843,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="iva_pymes_rep_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10%</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_04_10"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_06_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_04_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_06_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="iva_pymes_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16%</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477016"/>
-            <field name="account_paid_id" ref="pgc_pymes_477016"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_07"/>
             <field name="tax_code_id" ref="iva_pymes_dev_09"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
@@ -1457,14 +1879,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_pymes_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18%</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477018"/>
-            <field name="account_paid_id" ref="pgc_pymes_477018"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
             <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
@@ -1474,17 +1896,36 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
         </record>
-        
-        
+
+		<record id="iva_pymes_rep_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21%</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
         <!-- Plantillas para recargo de equivalencia-->
         <record id="re_pymes_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">0.50% Recargo Equivalencia</field>
+            <field name="name">0.50% Recargo Equivalencia Ventas</field>
             <field eval="0.005" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_475001"/>
-            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_10"/>
             <field name="tax_code_id" ref="iva_pymes_dev_12"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_10"/>
@@ -1495,14 +1936,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="re_pymes_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">1% Recargo Equivalencia</field>
+            <field name="name">1% Recargo Equivalencia Ventas</field>
             <field eval="0.01" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_475001"/>
-            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_13"/>
             <field name="tax_code_id" ref="iva_pymes_dev_15"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_13"/>
@@ -1513,14 +1954,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="re_pymes_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">1.4% Recargo Equivalencia Ventas</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_13_14"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_15_14"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="re_pymes_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">4% Recargo Equivalencia</field>
+            <field name="name">4% Recargo Equivalencia Ventas</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_475001"/>
-            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_16"/>
             <field name="tax_code_id" ref="iva_pymes_dev_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_16"/>
@@ -1531,10 +1990,117 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
-        
+
+        <record id="re_pymes_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">5.2% Recargo Equivalencia Ventas</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_16_52"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_18_52"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="re_pymes_buy_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">0.50% Recargo Equivalencia Compras</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_12"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_pymes_buy_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">1% Recargo Equivalencia Compras</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_13"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_15"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_13"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_pymes_buy_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">1.4% Recargo Equivalencia Compras</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_13_14"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_15_14"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_pymes_buy_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">4% Recargo Equivalencia Compras</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_pymes_buy_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">5.2% Recargo Equivalencia Compras</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_16_52"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_18_52"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
 <!-- OPERACIONES INTRACOMUNITARIAS -->
-        
+
         <!-- VENTAS -->
         <record id="iva_pymes_IO" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -1548,365 +2114,9 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
-        
+
+
         <!-- COMPRAS -->
-        <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477016"/>
-            <field name="account_collected_id" ref="pgc_pymes_477016"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477018"/>
-            <field name="account_collected_id" ref="pgc_pymes_477018"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="vat_IO_buy_21b"/>
-            <field name="name">Biens Déductibles 21% (3)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a86"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record-->
-<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
-
-        <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477016"/>
-            <field name="account_collected_id" ref="pgc_pymes_477016"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477018"/>
-            <field name="account_collected_id" ref="pgc_pymes_477018"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477007"/>
-            <field name="account_collected_id" ref="pgc_pymes_477007"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477007"/>
-            <field name="account_collected_id" ref="pgc_pymes_477007"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477008"/>
-            <field name="account_collected_id" ref="pgc_pymes_477008"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477008"/>
-            <field name="account_collected_id" ref="pgc_pymes_477008"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
 
         <record id="iva_pymes_IC_compras_4_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -1923,8 +2133,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_30_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_31_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/>
@@ -1939,8 +2149,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
             <field eval="-0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477004"/>
-            <field name="account_collected_id" ref="pgc_pymes_477004"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_19"/>
             <field name="tax_code_id" ref="iva_pymes_dev_20"/>
             <field eval="-1.0" name="tax_sign"/>
@@ -1966,8 +2176,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_32_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_33_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_32_4"/>
@@ -1982,8 +2192,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
             <field eval="-0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477004"/>
-            <field name="account_collected_id" ref="pgc_pymes_477004"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_19"/>
             <field name="tax_code_id" ref="iva_pymes_dev_20"/>
             <field eval="-1.0" name="tax_sign"/>
@@ -1993,7 +2203,539 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+        <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_10_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_10_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
+<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
+
+		<record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
+		<record id="iva_pymes_IC_compras_21_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_pymes_IC_compras_21_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_21"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <!-- RETENCIONES DE IRPF -->
         <!--
         - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
@@ -2001,9 +2743,9 @@
         - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
         - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
         - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
-        
+
         <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
-        
+
         <!--Base imponible-->
         <record id="irpf_pymes_base" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible</field>
@@ -2011,56 +2753,70 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-        
+
         <record id="irpf_pymes_base_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
             <field name="code">B.IRPF1</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
             <field name="code">B.IRPF2</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
             <field name="code">B.IRPF7</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_base_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field>
+            <field name="code">B.IRPF9</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_base_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
             <field name="code">B.IRPF15</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
             <field name="code">B.IRPF18</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
             <field name="code">B.IRPF19</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_base_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field>
+            <field name="code">B.IRPF20</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_base_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
             <field name="code">B.IRPF21</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuotas-->
         <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Total Cuota</field>
@@ -2068,56 +2824,70 @@
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
             <field name="code">IRPF1</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
             <field name="code">IRPF2</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
             <field name="code">IRPF7</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_cuota_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 9%</field>
+            <field name="code">IRPF9</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
             <field name="code">IRPF15</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
             <field name="code">IRPF18</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
             <field name="code">IRPF19</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_cuota_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 20%</field>
+            <field name="code">IRPF20</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
             <field name="code">IRPF21</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuentas para Retenciones-->
         <record id="pgc_pymes_475101" model="account.account.template">
             <field name="code">475101</field>
@@ -2127,7 +2897,7 @@
             <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_475102" model="account.account.template">
             <field name="code">475102</field>
             <field name="reconcile" eval="True"/>
@@ -2136,7 +2906,7 @@
             <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_475107" model="account.account.template">
             <field name="code">475107</field>
             <field name="reconcile" eval="True"/>
@@ -2145,7 +2915,16 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
+        <record id="pgc_pymes_475109" model="account.account.template">
+            <field name="code">475109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
         <record id="pgc_pymes_475115" model="account.account.template">
             <field name="code">475115</field>
             <field name="reconcile" eval="True"/>
@@ -2154,7 +2933,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_475118" model="account.account.template">
             <field name="code">475118</field>
             <field name="reconcile" eval="True"/>
@@ -2163,7 +2942,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_475119" model="account.account.template">
             <field name="code">475119</field>
             <field name="reconcile" eval="True"/>
@@ -2172,7 +2951,16 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
+        <record id="pgc_pymes_475120" model="account.account.template">
+            <field name="code">475120</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 20%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
         <record id="pgc_pymes_475121" model="account.account.template">
             <field name="code">475121</field>
             <field name="reconcile" eval="True"/>
@@ -2181,7 +2969,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <!-- Plantillas de retenciones-->
         <record id="irpf_pymes_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -2200,7 +2988,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_pymes_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 2%</field>
@@ -2218,7 +3006,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_pymes_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 7%</field>
@@ -2236,7 +3024,25 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="irpf_pymes_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475109"/>
+            <field name="account_paid_id" ref="pgc_pymes_475109"/>
+            <field name="base_code_id" ref="irpf_pymes_base_9"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_9"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_9"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="irpf_pymes_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 15%</field>
@@ -2254,7 +3060,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_pymes_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 18%</field>
@@ -2272,7 +3078,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-                
+
         <record id="irpf_pymes_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 19%</field>
@@ -2291,6 +3097,24 @@
             <field name="type_tax_use">purchase</field>
         </record>
 
+        <record id="irpf_pymes_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475120"/>
+            <field name="account_paid_id" ref="pgc_pymes_475120"/>
+            <field name="base_code_id" ref="irpf_pymes_base_20"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_20"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_20"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="irpf_pymes_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 21%</field>
@@ -2308,9 +3132,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
-        
+
         <!--Base imponible-->
         <record id="irpf_pymes_base_sale" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
@@ -2318,56 +3142,70 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
             <field name="code">B.IRPF1 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
             <field name="code">B.IRPF2 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
             <field name="code">B.IRPF7 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_base_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field>
+            <field name="code">B.IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
             <field name="code">B.IRPF15 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
             <field name="code">B.IRPF18 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
             <field name="code">B.IRPF19 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_base_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field>
+            <field name="code">B.IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
             <field name="code">B.IRPF21 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuotas-->
         <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
@@ -2375,56 +3213,70 @@
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
             <field name="code">IRPF1 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
             <field name="code">IRPF2 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
             <field name="code">IRPF7 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_cuota_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 9%</field>
+            <field name="code">IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
             <field name="code">IRPF15 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
             <field name="code">IRPF18 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
             <field name="code">IRPF19 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_cuota_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 20%</field>
+            <field name="code">IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
             <field name="code">IRPF21 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuentas para Retenciones-->
         <record id="pgc_pymes_473001" model="account.account.template">
             <field name="code">473001</field>
@@ -2434,7 +3286,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_473002" model="account.account.template">
             <field name="code">473002</field>
             <field name="reconcile" eval="True"/>
@@ -2443,7 +3295,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_473007" model="account.account.template">
             <field name="code">473007</field>
             <field name="reconcile" eval="True"/>
@@ -2452,7 +3304,16 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
+        <record id="pgc_pymes_473009" model="account.account.template">
+            <field name="code">473009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
         <record id="pgc_pymes_473015" model="account.account.template">
             <field name="code">473015</field>
             <field name="reconcile" eval="True"/>
@@ -2461,7 +3322,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_473018" model="account.account.template">
             <field name="code">473018</field>
             <field name="reconcile" eval="True"/>
@@ -2470,7 +3331,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_473019" model="account.account.template">
             <field name="code">473019</field>
             <field name="reconcile" eval="True"/>
@@ -2479,7 +3340,16 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
+        <record id="pgc_pymes_473020" model="account.account.template">
+            <field name="code">473020</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 20%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
         <record id="pgc_pymes_473021" model="account.account.template">
             <field name="code">473021</field>
             <field name="reconcile" eval="True"/>
@@ -2488,7 +3358,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <!-- Plantillas de retenciones-->
         <record id="irpf_pymes_sale_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -2507,7 +3377,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_pymes_sale_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -2525,7 +3395,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_pymes_sale_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -2543,7 +3413,25 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="irpf_pymes_sale_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473009"/>
+            <field name="account_paid_id" ref="pgc_pymes_473009"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_9"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_9"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_9"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="irpf_pymes_sale_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -2561,7 +3449,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_pymes_sale_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 18%</field>
@@ -2579,7 +3467,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_pymes_sale_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 19%</field>
@@ -2597,7 +3485,25 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="irpf_pymes_sale_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473020"/>
+            <field name="account_paid_id" ref="pgc_pymes_473020"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_20"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_20"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_20"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="irpf_pymes_sale_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 21%</field>
diff --git a/addons/l10n_et/static/src/img/icon.png b/addons/l10n_et/static/description/icon.png
similarity index 100%
rename from addons/l10n_et/static/src/img/icon.png
rename to addons/l10n_et/static/description/icon.png
diff --git a/addons/l10n_fr/__init__.py b/addons/l10n_fr/__init__.py
index 8d5728e334e..592068eedda 100644
--- a/addons/l10n_fr/__init__.py
+++ b/addons/l10n_fr/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py
index e1d4b9ac334..9a563eeb197 100644
--- a/addons/l10n_fr/__openerp__.py
+++ b/addons/l10n_fr/__openerp__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 {
diff --git a/addons/l10n_fr/l10n_fr_view.xml b/addons/l10n_fr/l10n_fr_view.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr/report/__init__.py b/addons/l10n_fr/report/__init__.py
index 9907a2f5765..c73179a9023 100644
--- a/addons/l10n_fr/report/__init__.py
+++ b/addons/l10n_fr/report/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/base_report.py b/addons/l10n_fr/report/base_report.py
index 39a18bc7ca4..bc2cd308bf8 100644
--- a/addons/l10n_fr/report/base_report.py
+++ b/addons/l10n_fr/report/base_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/bilan_report.py b/addons/l10n_fr/report/bilan_report.py
index a7947434da0..2ffbd24cc4f 100644
--- a/addons/l10n_fr/report/bilan_report.py
+++ b/addons/l10n_fr/report/bilan_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/compute_resultant_report.py b/addons/l10n_fr/report/compute_resultant_report.py
index 9a1809fd7cc..5eb62d7e82d 100644
--- a/addons/l10n_fr/report/compute_resultant_report.py
+++ b/addons/l10n_fr/report/compute_resultant_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/static/src/img/icon.png b/addons/l10n_fr/static/description/icon.png
similarity index 100%
rename from addons/l10n_fr/static/src/img/icon.png
rename to addons/l10n_fr/static/description/icon.png
diff --git a/addons/l10n_fr/wizard/__init__.py b/addons/l10n_fr/wizard/__init__.py
index 6e29471a975..1bbaf351ea4 100644
--- a/addons/l10n_fr/wizard/__init__.py
+++ b/addons/l10n_fr/wizard/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/wizard/fr_report_bilan.py b/addons/l10n_fr/wizard/fr_report_bilan.py
index 291557f8fba..e7ae542fa3f 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan.py
+++ b/addons/l10n_fr/wizard/fr_report_bilan.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant.py b/addons/l10n_fr/wizard/fr_report_compute_resultant.py
index 8d8aed8baff..c83f7494d4a 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant.py
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr_hr_payroll/__init__.py b/addons/l10n_fr_hr_payroll/__init__.py
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/__openerp__.py b/addons/l10n_fr_hr_payroll/__openerp__.py
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/report/__init__.py b/addons/l10n_fr_hr_payroll/report/__init__.py
index 40d2ccc3c05..d6c9481579e 100644
--- a/addons/l10n_fr_hr_payroll/report/__init__.py
+++ b/addons/l10n_fr_hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/l10n_gr/static/src/img/icon.png b/addons/l10n_gr/static/description/icon.png
similarity index 100%
rename from addons/l10n_gr/static/src/img/icon.png
rename to addons/l10n_gr/static/description/icon.png
diff --git a/addons/l10n_gt/static/src/img/icon.png b/addons/l10n_gt/static/description/icon.png
similarity index 100%
rename from addons/l10n_gt/static/src/img/icon.png
rename to addons/l10n_gt/static/description/icon.png
diff --git a/addons/l10n_hn/static/src/img/icon.png b/addons/l10n_hn/static/description/icon.png
similarity index 100%
rename from addons/l10n_hn/static/src/img/icon.png
rename to addons/l10n_hn/static/description/icon.png
diff --git a/addons/l10n_hr/l10n_hr_chart_template.xml b/addons/l10n_hr/l10n_hr_chart_template.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_hr/static/src/img/icon.png b/addons/l10n_hr/static/description/icon.png
similarity index 100%
rename from addons/l10n_hr/static/src/img/icon.png
rename to addons/l10n_hr/static/description/icon.png
diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml
index 671fdc334d9..4b8e4be55bf 100644
--- a/addons/l10n_in/l10n_in_private_chart.xml
+++ b/addons/l10n_in/l10n_in_private_chart.xml
@@ -135,11 +135,47 @@
         <record model="account.account.template" id="a189">
             <field name="name">Tax Receivable</field>
             <field name="code">189</field>
-            <field name="type">other</field>
+            <field name="type">view</field>
             <field name="user_type" ref="account.data_account_type_asset"/>
-            <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a10"/>
         </record>
+
+        <record model="account.account.template" id="a189100">
+            <field name="name">Purchase Tax Receivable</field>
+            <field name="code">189100</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="a189"/>
+        </record>
+
+        <record model="account.account.template" id="a189200">
+            <field name="name">VAT Receivable</field>
+            <field name="code">189200</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="a189"/>
+        </record>
+
+        <record model="account.account.template" id="a189300">
+            <field name="name">Service Tax Receivable</field>
+            <field name="code">189300</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="a189"/>
+        </record>
+
+        <record model="account.account.template" id="a189400">
+            <field name="name">Exice Duty Receivable</field>
+            <field name="code">189400</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="a189"/>
+        </record>
+
         <!-- Liabilities -->
         
         <record model="account.account.template" id="a20">
diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml
index 7aec30f0575..5cb835d950c 100644
--- a/addons/l10n_in/l10n_in_private_tax_template.xml
+++ b/addons/l10n_in/l10n_in_private_tax_template.xml
@@ -2,269 +2,403 @@
 <openerp>
     <data noupdate="1">
     <!-- Taxes Sale Tax -->
-    
+
     <record id="sales_private" model="account.tax.template">
-        <field name="name">Sale Tax-15%</field>
-        <field name="price_include" eval="0"/>
+        <field name="name">Sales Tax 15%</field>
+        <field name="description">Sales Tax 15%</field>
         <field name="amount">0.15</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="a2161"/>
-        <field name="account_paid_id" ref="a2161"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="account_paid_id" ref="a2161"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale15"/>
+        <field name="tax_code_id" ref="vat_code_rec_sale15"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_rec_sale15"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
     <record id="sales_private_main" model="account.tax.template">
-        <field name="name">Sale Tax-12%</field>
-        <field name="price_include" eval="0"/>
+        <field name="name">Sales Tax 12%</field>
+        <field name="description">Sales Tax 12%</field>
         <field name="amount">0.12</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="a2161"/>
-        <field name="account_paid_id" ref="a2161"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="account_paid_id" ref="a2161"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale12"/>
+        <field name="tax_code_id" ref="vat_code_rec_sale12"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_rec_sale12"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
     <record id="sales_private_main_4" model="account.tax.template">
-        <field name="name">Sale Tax-4%</field>
-        <field name="price_include" eval="0"/>
+        <field name="name">Sales Tax 4%</field>
+        <field name="description">Sales Tax 4%</field>
         <field name="amount">0.04</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="a2161"/>
         <field name="account_paid_id" ref="a2161"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale4"/>
+        <field name="tax_code_id" ref="vat_code_rec_sale4"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_rec_sale4"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
 
     <!-- Purchase tax -->
-    
+
     <record id="purchase_tax_private" model="account.tax.template">
-        <field name="name">Purchase Tax-15%</field>
+        <field name="name">Purchase Tax 15%</field>
+        <field name="description">Purchase Tax 15%</field>
         <field name="account_collected_id" ref="a189"/>
-        <field name="account_paid_id" ref="a189"/> 
-        <field name="price_include" eval="0"/>
+        <field name="account_paid_id" ref="a189"/>
         <field name="amount">0.15</field>
         <field name="type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="base_code_id" ref="vat_code_base_tax_purchase"/>
-        <field name="tax_code_id" ref="vat_code_payable"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="base_code_id" ref="vat_code_base_tax_pur15"/>
+        <field name="tax_code_id" ref="vat_code_pay_pur4"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_pay_pur4"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
     <!-- vat -->
-    
-    <record id="vat_private_main" model="account.tax.template">
-        <field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
-        <field name="price_include" eval="0"/>
+
+    <record id="vat_private_out_vat5" model="account.tax.template">
+        <field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field>
+        <field name="description">Output VAT 5%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.04</field>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat5"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_vat5"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="vat_private_in_vat5" model="account.tax.template">
+        <field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field>
+        <field name="description">Input VAT 5%</field>
         <field name="amount">0.05</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="vat_private_main_tax" model="account.tax.template">
-        <field name="name">VAT-15%(12.5% VAT+2.5% Add. Tax.)</field>
-        <field name="price_include" eval="0"/>
+
+    <record id="vat_private_in_vat15" model="account.tax.template">
+        <field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
+        <field name="description">Input VAT 15%</field>
         <field name="amount">0.15</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="vat_private_tax" model="account.tax.template">
-        <field name="name">VAT-8%</field>
-        <field name="price_include" eval="0"/>
+
+    <record id="vat_private_out_vat15" model="account.tax.template">
+        <field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
+        <field name="description">Output VAT 15%</field>
+        <field name="amount">0.15</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat15"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat15"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="vat_private_in_vat8" model="account.tax.template">
+        <field name="name">Input VAT 8%</field>
+        <field name="description">Input VAT 8%</field>
         <field name="amount">0.08</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
 
-    <record id="vat_private_tax_10" model="account.tax.template">
-        <field name="name">VAT-10%</field>
-        <field name="price_include" eval="0"/>
+    <record id="vat_private_out_vat8" model="account.tax.template">
+        <field name="name">Output VAT 8%</field>
+        <field name="description">Output VAT 8%</field>
+        <field name="amount">0.08</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat8"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_vat8"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat8"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="vat_private_in_vat10" model="account.tax.template">
+        <field name="name">Input VAT 10%</field>
+        <field name="description">Input VAT 10%</field>
         <field name="amount">0.10</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
 
-    <record id="vat_private_tax_12" model="account.tax.template">
-        <field name="name">VAT-12.5%</field>
-        <field name="price_include" eval="0"/>
-        <field name="amount">12.5</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/>       
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
-        <field name="chart_template_id" ref="indian_chart_template_private"/>
-    </record>
-
-<!-- Exice Duty -->
-
-    <record id="exice_duty_private_main" model="account.tax.template">
-        <field name="name">Excise Duty-10.30%</field>
-        <field name="include_base_amount" eval="True"/>
+    <record id="vat_private_out_vat10" model="account.tax.template">
+        <field name="name">Output VAT 10%</field>
+        <field name="description">Output VAT 10%</field>
         <field name="amount">0.10</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="account_collected_id" ref="a2164"/>
-        <field name="account_paid_id" ref="a2164"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>         
+        <field name="base_code_id" ref="vat_code_tax_sal_vat10"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_vat10"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat10"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="exice_private_duty_parent" model="account.tax.template">
-        <field name="name">Excise Duty-2%</field>
-        <field name="amount">0.02</field>
+
+    <record id="vat_private_in_vat12" model="account.tax.template">
+        <field name="name">Input VAT 12.5%</field>
+        <field name="description">Input VAT 12.5%</field>
+        <field name="amount">0.125</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="vat_private_out_vat12" model="account.tax.template">
+        <field name="name">Output VAT 12.5%</field>
+        <field name="description">Output VAT 12.5%</field>
+        <field name="amount">0.125</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="parent_id" ref="exice_duty_private_main"/>
-        <field name="account_collected_id" ref="a2164"/>
-        <field name="account_paid_id" ref="a2164"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat12"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_vat12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat12"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="exice_private_duty" model="account.tax.template">
-        <field name="name">Excise Duty-1%</field>
-        <field name="amount">0.01</field>
-        <field name="type">percent</field>
+
+    <!-- Exice Duty -->
+
+    <record id="exice_duty_private_sale12" model="account.tax.template">
+        <field name="name">Excise Duty 12% - Sales</field>
+        <field name="description">Excise Duty 12% - Sales</field>
         <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1200</field>
         <field name="account_collected_id" ref="a2164"/>
-        <field name="account_paid_id" ref="a2164"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="parent_id" ref="exice_duty_private_main"/>
+        <field name="account_paid_id" ref="a2164"/>
+        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
+    <record id="exice_duty_private_sale2" model="account.tax.template">
+        <field name="name">Excise Duty 2% - Sales</field>
+        <field name="description">Excise Duty 2% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.020</field>
+        <field name="account_collected_id" ref="a2164"/>
+        <field name="account_paid_id" ref="a2164"/>
+        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_exice2"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="exice_duty_private_sale1" model="account.tax.template">
+        <field name="name">Output Excise Duty 1%</field>
+        <field name="description">Output Excise Duty 1%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="account_collected_id" ref="a2164"/>
+        <field name="account_paid_id" ref="a2164"/>
+        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_exice1"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
     <!-- Service Tax -->
-    
-    <record id="service_private_main" model="account.tax.template">
-        <field name="type_tax_use">all</field>
-        <field name="name">Service Tax-12.30%</field>
-        <field name="include_base_amount" eval="True"/>
+
+    <record id="service_private_ser12_sale" model="account.tax.template">
+        <field name="name">Output Service Tax 12%</field>
+        <field name="description">Output Service Tax 12%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
         <field name="amount">0.12</field>
-        <field name="type">percent</field>
+        <field name="sequence">1</field>
         <field name="account_collected_id" ref="a2163"/>
-        <field name="account_paid_id" ref="a2163"/> 			
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="account_paid_id" ref="a2163"/>
+        <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="service_private_tax_parent" model="account.tax.template">
-        <field name="name">Service Tax-%2</field>
+
+    <record id="service_private_ser2_sale" model="account.tax.template">
+        <field name="name">Output Sales Service Tax 2%</field>
+        <field name="description">Output Sales Service Tax 2%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
         <field name="amount">0.02</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
+        <field name="sequence">3</field>
         <field name="account_collected_id" ref="a2163"/>
-        <field name="account_paid_id" ref="a2163"/> 			
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="parent_id" ref="service_private_main"/>
+        <field name="account_paid_id" ref="a2163"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="service_private_ser12_sale"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="service_private_tax" model="account.tax.template">
-        <field name="name">Service Tax-%1</field>
+
+    <record id="service_private_ser1_sale" model="account.tax.template">
+        <field name="name">Output Service Tax 1%</field>
+        <field name="description">Output Service Tax 1%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
         <field name="amount">0.01</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
+        <field name="sequence">5</field>
         <field name="account_collected_id" ref="a2163"/>
-        <field name="account_paid_id" ref="a2163"/> 			
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="parent_id" ref="service_private_main"/>
+        <field name="account_paid_id" ref="a2163"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="service_private_ser12_sale"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
+    <record id="service_private_ser12_purchase" model="account.tax.template">
+        <field name="name">Input Service Tax 12%</field>
+        <field name="description">Input Service Tax 12%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1200</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="a189300"/>
+        <field name="account_paid_id" ref="a189300"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="service_private_ser2_purchase" model="account.tax.template">
+        <field name="name">Input Service Tax Edu. Cess. 2%</field>
+        <field name="description">Input Service Tax Edu. Cess. 2%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0200</field>
+        <field name="sequence">3</field>
+        <field name="account_collected_id" ref="a189300"/>
+        <field name="account_paid_id" ref="a189300"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="service_private_ser12_purchase"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="service_private_ser1_purchase" model="account.tax.template">
+        <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
+        <field name="description">Input Service Tax Seco. &amp; HEC 1%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="sequence">5</field>
+        <field name="account_collected_id" ref="a189300"/>
+        <field name="account_paid_id" ref="a189300"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="service_private_ser12_purchase"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml
index 9612afddc39..91d285408d5 100644
--- a/addons/l10n_in/l10n_in_public_chart.xml
+++ b/addons/l10n_in/l10n_in_public_chart.xml
@@ -116,7 +116,7 @@
         <record model="account.account.template" id="p15400">
             <field name="name">Tax Receivable</field>
             <field name="code">15400</field>
-            <field name="type">other</field>
+            <field name="type">view</field>
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
@@ -658,7 +658,327 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p96000"/>
         </record>
-        
+
+        <record model="account.account.template" id="p154001">
+            <field name="name">Input CST 5%</field>
+            <field name="code">154001</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154002">
+            <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
+            <field name="code">154002</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154003">
+            <field name="name">Input Credit - URD</field>
+            <field name="code">154003</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154004">
+            <field name="name">TDS on Audit Fees - 94J</field>
+            <field name="code">154004</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154005">
+            <field name="name">TDS on Commission Or Brokerage - 94H</field>
+            <field name="code">154005</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154006">
+            <field name="name">Input Credit - Import Duty</field>
+            <field name="code">154006</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154007">
+            <field name="name">Additional Duty (Imports) 4%</field>
+            <field name="code">154007</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154008">
+            <field name="name">Input Service Tax 12%</field>
+            <field name="code">154008</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154009">
+            <field name="name">Input Service Tax Edu. Cess. 2%</field>
+            <field name="code">154009</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154010">
+            <field name="name">TDS on Salary - 92B</field>
+            <field name="code">154010</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154011">
+            <field name="name">Input Excise Duty 6%</field>
+            <field name="code">154011</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154012">
+            <field name="name">Input Excise Duty 5%</field>
+            <field name="code">154012</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154013">
+            <field name="name">Input Excise Duty 12%</field>
+            <field name="code">154013</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154014">
+            <field name="name">Education Cess 2% - Purchase</field>
+            <field name="code">154014</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154015">
+            <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
+            <field name="code">154015</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p247001">
+            <field name="name">Excise Duty 12% - Sales</field>
+            <field name="code">247001</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p247010">
+            <field name="name">Education Cess 2% - Sales</field>
+            <field name="code">247010</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p247002">
+            <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
+            <field name="code">247002</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p154016">
+            <field name="name">Input Sec. &amp; HEC - Capital Goods</field>
+            <field name="code">154016</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154017">
+            <field name="name">TDS on Contractor - 94C</field>
+            <field name="code">154017</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154018">
+            <field name="name">TDS on Director's Interest</field>
+            <field name="code">154018</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154019">
+            <field name="name">TDS on Director's Remuneration - 92B</field>
+            <field name="code">154019</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154020">
+            <field name="name">TDS on Interest</field>
+            <field name="code">154020</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154021">
+            <field name="name">TDS on Professional Fees - 94J</field>
+            <field name="code">154021</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154022">
+            <field name="name">TDS on Rent - 94I</field>
+            <field name="code">154022</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154023">
+            <field name="name">Input Edu. Cess - Capital Goods</field>
+            <field name="code">154023</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154024">
+            <field name="name">Input Excise Duty 12% - Capital Goods</field>
+            <field name="code">154024</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154025">
+            <field name="name">Input VAT 4%</field>
+            <field name="code">154025</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154026">
+            <field name="name">Input Additional VAT 1%</field>
+            <field name="code">154026</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154027">
+            <field name="name">Input VAT 15%</field>
+            <field name="code">154027</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p247003">
+            <field name="name">Output VAT 4%</field>
+            <field name="code">247003</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p247004">
+            <field name="name">Output Adi. VAT 1%</field>
+            <field name="code">247004</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p247005">
+            <field name="name">CST 2% on Sales - Against Form - C</field>
+            <field name="code">247005</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p247006">
+            <field name="name">CST 5% on Sales</field>
+            <field name="code">247006</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p154028">
+            <field name="name">Input VAT 12.5%</field>
+            <field name="code">154028</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154029">
+            <field name="name">Input Additional VAT 2.5%</field>
+            <field name="code">154029</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p154030">
+            <field name="name">Input CST 2%</field>
+            <field name="code">154030</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="p15400"/>
+        </record>
+
+        <record model="account.account.template" id="p247007">
+            <field name="name">CST 2% on Sales - CT3 Against Form C</field>
+            <field name="code">247007</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p247008">
+            <field name="name">Output VAT 4% on Sales - CT3</field>
+            <field name="code">247008</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
+        <record model="account.account.template" id="p247009">
+            <field name="name">Output Adi. VAT 1% Sales CT3</field>
+            <field name="code">247009</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="parent_id" ref="p24700"/>
+        </record>
+
         <record id="indian_chart_template_public" model="account.chart.template">
             <field name="name">India - Chart of Accounts for Public Ltd</field>
             <field name="account_root_id" ref="p0"/>
diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml
index 03dbfa7cc75..887e051121a 100644
--- a/addons/l10n_in/l10n_in_public_tax_template.xml
+++ b/addons/l10n_in/l10n_in_public_tax_template.xml
@@ -1,295 +1,865 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-    
-    <!-- Sales Tax -->
-    
-    <record id="sales_tax_public_main" model="account.tax.template">
-        <field name="name">Sale Tax-15%</field>
-        <field name="account_collected_id" ref="p24710"/>
-        <field name="account_paid_id" ref="p24710"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">0.15</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-    <record id="sales_tax_public" model="account.tax.template">
-        <field name="name">Sale Tax-12%</field>
-        <field name="account_collected_id" ref="p24710"/>
-        <field name="account_paid_id" ref="p24710"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">0.12</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-    <record id="sales_tax_public_4" model="account.tax.template">
-        <field name="name">Sale Tax-4%</field>
-        <field name="account_collected_id" ref="p24710"/>
-        <field name="account_paid_id" ref="p24710"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">0.04</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-    <!-- Purchase tax -->
-    
-    <record id="purchase_tax_public" model="account.tax.template">
-        <field name="name">Purchase Tax-15%</field>
-        <field name="account_collected_id" ref="p15400"/>
-        <field name="account_paid_id" ref="p15400"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">0.15</field>
-        <field name="type">percent</field>
+
+    <record id="account_tax_cst_pur5" model="account.tax.template">
+        <field name="name">Input CST 5%</field>
+        <field name="description">Input CST 5%</field>
         <field name="type_tax_use">purchase</field>
-        <field name="base_code_id" ref="vat_code_base_tax_purchase"/>
-        <field name="tax_code_id" ref="vat_code_payable"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-    <!-- -->
-    
-    <!-- VAT -->
-    
-    <record id="vat_public_main" model="account.tax.template">
-        <field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
-        <field name="account_collected_id" ref="p24720"/>
-        <field name="account_paid_id" ref="p24720"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">0.05</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="amount">0.01</field>
+        <field name="account_collected_id" ref="p154001"/>
+        <field name="account_paid_id" ref="p154001"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
+        <field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
-    <record id="vat_public_main_tax" model="account.tax.template">
-        <field name="name">VAT-15% (12.5% VAT + 2.5% Add. Tax.)</field>
-        <field name="account_collected_id" ref="p24720"/>
-        <field name="account_paid_id" ref="p24720"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">0.15</field>
+    <record id="account_tax_in_cradit_urd" model="account.tax.template">
+        <field name="name">Input Credit - URD</field>
+        <field name="description">Input Credit - URD</field>
+        <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-    <record id="vat_public_tax" model="account.tax.template">
-        <field name="name">VAT-8%</field>
-        <field name="account_collected_id" ref="p24720"/>
-        <field name="account_paid_id" ref="p24720"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">0.08</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-        <record id="vat_public_tax_10" model="account.tax.template">
-        <field name="name">VAT-10%</field>
-        <field name="account_collected_id" ref="p24720"/>
-        <field name="account_paid_id" ref="p24720"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">0.10</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="amount">0.0400</field>
+        <field name="account_collected_id" ref="p154003"/>
+        <field name="account_paid_id" ref="p154003"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_urd"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_urd"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_urd"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
-    <record id="vat_public_tax_12" model="account.tax.template">
-        <field name="name">VAT-12.5%</field>
-        <field name="account_collected_id" ref="p24720"/>
-        <field name="account_paid_id" ref="p24720"/> 
-        <field name="price_include" eval="0"/>
-        <field name="amount">12.5</field>
+    <record id="account_tax_tds_audit_fee" model="account.tax.template">
+        <field name="name">TDS on Audit Fees - 94J</field>
+        <field name="description">TDS on Audit Fees - 94J</field>
+        <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="amount">0.1000</field>
+        <field name="account_collected_id" ref="p154004"/>
+        <field name="account_paid_id" ref="p154004"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
-    <!-- Service Tax -->
-    
-    <record id="service_public_main" model="account.tax.template">
-        <field name="name">Service Tax-12.30%</field>
-        <field name="account_collected_id" ref="p24740"/>
-        <field name="account_paid_id" ref="p24740"/> 
+    <record id="account_tax_tds_brok" model="account.tax.template">
+        <field name="name">TDS on Commission Or Brokerage- 94H</field>
+        <field name="description">TDS on Commission Or Brokerage- 94H</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1000</field>
+        <field name="account_collected_id" ref="p154005"/>
+        <field name="account_paid_id" ref="p154005"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_ic_import_duty" model="account.tax.template">
+        <field name="name">Input Credit - Import Duty</field>
+        <field name="description">Input Credit - Import Duty</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0750</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="p154006"/>
+        <field name="account_paid_id" ref="p154006"/>
+        <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_import_duty"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_add_duty4" model="account.tax.template">
+        <field name="name">Additional Duty (Imports) 4%</field>
+        <field name="description">Additional Duty (Imports) 4%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0400</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="p154007"/>
+        <field name="account_paid_id" ref="p154007"/>
+        <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_ic_st" model="account.tax.template">
+        <field name="name">Service Tax 12% - Purchase</field>
+        <field name="description">Service Tax 12% - Purchase</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1200</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="p154008"/>
+        <field name="account_paid_id" ref="p154008"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_in_edu_cess_st" model="account.tax.template">
+        <field name="name">Service Tax Edu. Cess. 2% - Purchase</field>
+        <field name="description">Service Tax Edu. Cess. 2% - Purchase</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0200</field>
+        <field name="sequence">3</field>
+        <field name="account_collected_id" ref="p154009"/>
+        <field name="account_paid_id" ref="p154009"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_ic_st"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
+        <field name="name">Service Tax Seco. &amp; HEC 1% - Purchase</field>
+        <field name="description">Service Tax Seco. &amp; HEC 1% - Purchase</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="sequence">5</field>
+        <field name="account_collected_id" ref="p154002"/>
+        <field name="account_paid_id" ref="p154002"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_ic_st"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_tds_sal" model="account.tax.template">
+        <field name="name">TDS on Salary - 92B</field>
+        <field name="description">TDS on Salary - 92B</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.3000</field>
+        <field name="account_collected_id" ref="p154010"/>
+        <field name="account_paid_id" ref="p154010"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_exic5_pur" model="account.tax.template">
+        <field name="name">Input Excise Duty 5%</field>
+        <field name="description">Input Excise Duty 5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0500</field>
+        <field name="account_collected_id" ref="p154012"/>
+        <field name="account_paid_id" ref="p154012"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice5"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_exice12_pur" model="account.tax.template">
+        <field name="name">Input Excise Duty 12%</field>
+        <field name="description">Input Excise Duty 12%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1200</field>
         <field name="include_base_amount" eval="True"/>
+        <field name="account_collected_id" ref="p154013"/>
+        <field name="account_paid_id" ref="p154013"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice12"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_edu_cess2_pur" model="account.tax.template">
+        <field name="name">Education Cess 2% - Purchase</field>
+        <field name="description">Education Cess 2% - Purchase</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0200</field>
+        <field name="sequence">21</field>
+        <field name="account_collected_id" ref="p154014"/>
+        <field name="account_paid_id" ref="p154014"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_exice12_pur"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_seco_high_cess_pur" model="account.tax.template">
+        <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
+        <field name="description">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
+        <field name="type_tax_use">all</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="sequence">22</field>
+        <field name="account_collected_id" ref="p154015"/>
+        <field name="account_paid_id" ref="p154015"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_exice12_pur"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_exice12_sale" model="account.tax.template">
+        <field name="name">Excise Duty 12% - Sales</field>
+        <field name="description">Excise Duty 12% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1200</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="account_collected_id" ref="p247001"/>
+        <field name="account_paid_id" ref="p247001"/>
+        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_edu_cess2" model="account.tax.template">
+        <field name="name">Education Cess 2% - Sales</field>
+        <field name="description">Education Cess 2% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0200</field>
+        <field name="sequence">3</field>
+        <field name="account_collected_id" ref="p247010"/>
+        <field name="account_paid_id" ref="p247010"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_cess2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_exice12_sale"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_seco_high_cess1" model="account.tax.template">
+        <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
+        <field name="description">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="sequence">5</field>
+        <field name="account_collected_id" ref="p247002"/>
+        <field name="account_paid_id" ref="p247002"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_exice12_sale"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_in_sec_high_cap_good" model="account.tax.template">
+        <field name="name">Input Sec. &amp; HEC - Capital Goods</field>
+        <field name="description">Input Sec. &amp; HEC - Capital Goods</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.01</field>
+        <field name="account_collected_id" ref="p154016"/>
+        <field name="account_paid_id" ref="p154016"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_tds_contr" model="account.tax.template">
+        <field name="name">TDS on Contractor - 94C</field>
+        <field name="description">TDS on Contractor - 94C</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0200</field>
+        <field name="account_collected_id" ref="p154017"/>
+        <field name="account_paid_id" ref="p154017"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_tds_dir_intrest" model="account.tax.template">
+        <field name="name">TDS on Director's Interest</field>
+        <field name="description">TDS on Director's Interest</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1</field>
+        <field name="account_collected_id" ref="p154018"/>
+        <field name="account_paid_id" ref="p154018"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_tds_dir_renum" model="account.tax.template">
+        <field name="name">TDS on Director's Remuneration - 92B</field>
+        <field name="description">TDS on Director's Remuneration - 92B</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.3</field>
+        <field name="account_collected_id" ref="p154019"/>
+        <field name="account_paid_id" ref="p154019"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_tds_intrest" model="account.tax.template">
+        <field name="name">TDS on Interest</field>
+        <field name="description">TDS on Interest</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1</field>
+        <field name="account_collected_id" ref="p154020"/>
+        <field name="account_paid_id" ref="p154020"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_tds_prof_fee" model="account.tax.template">
+        <field name="name">TDS on Professional Fees - 94J</field>
+        <field name="description">TDS on Professional Fees - 94J</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="p154021"/>
+        <field name="account_paid_id" ref="p154021"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_tds_rent" model="account.tax.template">
+        <field name="name">TDS on Rent - 94I</field>
+        <field name="description">TDS on Rent-94I</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1</field>
+        <field name="account_collected_id" ref="p154022"/>
+        <field name="account_paid_id" ref="p154022"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
+        <field name="name">Input Edu. Cess - Capital Goods</field>
+        <field name="description">Input Edu. Cess - Capital Goods</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.02</field>
+        <field name="account_collected_id" ref="p154023"/>
+        <field name="account_paid_id" ref="p154023"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_ie12_cap_goods" model="account.tax.template">
+        <field name="name">Input Excise Duty 12% - Capital Goods</field>
+        <field name="description">Input Excise Duty 12% - Capital Goods</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
         <field name="amount">0.12</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="account_collected_id" ref="p154024"/>
+        <field name="account_paid_id" ref="p154024"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
-    <record id="service_tax_parent" model="account.tax.template">
-        <field name="name">Service Tax-%2</field>
-        <field name="account_collected_id" ref="p24740"/>
-        <field name="account_paid_id" ref="p24740"/> 
-        <field name="include_base_amount" eval="True"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="amount">0.02</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="parent_id" ref="service_public_main"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-    <record id="service_tax" model="account.tax.template">
-        <field name="name">Service Tax-%1</field>
-        <field name="amount">0.01</field>
-        <field name="account_collected_id" ref="p24740"/>
-        <field name="account_paid_id" ref="p24740"/> 
-        <field name="include_base_amount" eval="True"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="parent_id" ref="service_public_main"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-<!-- Excise duty -->
 
-    <record id="exice_public_main" model="account.tax.template">
-        <field name="name">Excise Duty-10.30%</field>
-        <field name="account_collected_id" ref="p24730"/>
-        <field name="account_paid_id" ref="p24730"/>
-        <field name="include_base_amount" eval="True"/>
-        <field name="amount">0.10</field>
+    <record id="account_tax_in_vat4" model="account.tax.template">
+        <field name="name">Input VAT 4%</field>
+        <field name="description">Input VAT 4%</field>
+        <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="amount">0.04</field>
+        <field name="sequence">4</field>
+        <field name="account_collected_id" ref="p154025"/>
+        <field name="account_paid_id" ref="p154025"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat4"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
-    
-    <record id="exice_duty_parent" model="account.tax.template">
-        <field name="name">Excise Duty-2%</field>
-        <field name="amount">0.02</field>
+
+    <record id="account_tax_in_add_vat1" model="account.tax.template">
+        <field name="name">Input Additional VAT 1%</field>
+        <field name="description">Input Additional VAT 1%</field>
+        <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="account_collected_id" ref="p24730"/>
-        <field name="account_paid_id" ref="p24730"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="parent_id" ref="exice_public_main"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-    
-    <record id="exice_duty" model="account.tax.template">
-        <field name="name">Excise Duty-1%</field>
         <field name="amount">0.01</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="account_collected_id" ref="p24730"/>
-        <field name="account_paid_id" ref="p24730"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="parent_id" ref="exice_public_main"/>
+        <field name="sequence">5</field>
+        <field name="account_collected_id" ref="p154026"/>
+        <field name="account_paid_id" ref="p154026"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
-    
+
+    <record id="account_tax_in_vat15" model="account.tax.template">
+        <field name="name">Input VAT 15%</field>
+        <field name="description">Input VAT 15%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.15</field>
+        <field name="sequence">7</field>
+        <field name="account_collected_id" ref="p154027"/>
+        <field name="account_paid_id" ref="p154027"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_out_vat4" model="account.tax.template">
+        <field name="name">Output VAT 4%</field>
+        <field name="description">Output VAT 4%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.04</field>
+        <field name="sequence">11</field>
+        <field name="account_collected_id" ref="p247003"/>
+        <field name="account_paid_id" ref="p247003"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_out_adi_vat1" model="account.tax.template">
+        <field name="name">Output Adi. VAT 1%</field>
+        <field name="description">Output Adi. VAT 1%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.01</field>
+        <field name="sequence">12</field>
+        <field name="account_collected_id" ref="p247004"/>
+        <field name="account_paid_id" ref="p247004"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_cst2_sale" model="account.tax.template">
+        <field name="name">CST 2% on Sales - Against Form - C</field>
+        <field name="description">CST 2% on Sales - Against Form - C</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.02</field>
+        <field name="sequence">13</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="account_collected_id" ref="p247005"/>
+        <field name="account_paid_id" ref="p247005"/>
+        <field name="base_code_id" ref="vat_code_tax_sale_cst2"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sale_cst2"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_cst5_sale" model="account.tax.template">
+        <field name="name">CST 5% on Sales</field>
+        <field name="description">CST 5% on Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.05</field>
+        <field name="sequence">14</field>
+        <field name="account_collected_id" ref="p247006"/>
+        <field name="account_paid_id" ref="p247006"/>
+        <field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sale_cst15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst5"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_in_vat12" model="account.tax.template">
+        <field name="name">Input VAT 12.5%</field>
+        <field name="description">Input VAT 12.5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1250</field>
+        <field name="sequence">60</field>
+        <field name="account_collected_id" ref="p154028"/>
+        <field name="account_paid_id" ref="p154028"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_in_add_vat25" model="account.tax.template">
+        <field name="name">Input Additional VAT 2.5%</field>
+        <field name="description">Input Additional VAT 2.5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0250</field>
+        <field name="sequence">80</field>
+        <field name="account_collected_id" ref="p154029"/>
+        <field name="account_paid_id" ref="p154029"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat25"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat25"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_cst2_pur" model="account.tax.template">
+        <field name="name">Input CST 2%</field>
+        <field name="description">Input CST 2%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.02</field>
+        <field name="sequence">9333</field>
+        <field name="account_collected_id" ref="p154030"/>
+        <field name="account_paid_id" ref="p154030"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_cst2"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_cst2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_no_form_h" model="account.tax.template">
+        <field name="name">No Tax Form H</field>
+        <field name="description">No Tax Form H</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.02</field>
+        <field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_fomh"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_fomh"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_cst2_sale_cst3_against_c" model="account.tax.template">
+        <field name="name">CST 2% on Sales - CT3  Against Form - C</field>
+        <field name="description">CST 2% on Sales - CT3  Against Form - C</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.02</field>
+        <field name="account_collected_id" ref="p247007"/>
+        <field name="account_paid_id" ref="p247007"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
+        <field name="name">Output VAT 4% on Sales - CT3</field>
+        <field name="description">Output VAT 4% on Sales - CT3</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.04</field>
+        <field name="account_collected_id" ref="p247008"/>
+        <field name="account_paid_id" ref="p247008"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
+        <field name="name">Output Adi. VAT 1% on Sales - CT3</field>
+        <field name="description">Output Adi. VAT 1% on Sales - CT3</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.01</field>
+        <field name="account_collected_id" ref="p247009"/>
+        <field name="account_paid_id" ref="p247009"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_no_tax_sez_ogs" model="account.tax.template">
+        <field name="name">No Tax SEZ OGS</field>
+        <field name="description">No Tax SEZ OGS</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">fixed</field>
+        <field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
+        <field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_no_tax_sez_guj" model="account.tax.template">
+        <field name="name">No Tax SEZ Gujarat</field>
+        <field name="description">No Tax SEZ Gujarat</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
+        <field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_no_sez_guj"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_no_tax_h_with_bed" model="account.tax.template">
+        <field name="name">No Tax Form H with BED</field>
+        <field name="description">No Tax Form H with BED</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_formh_tax"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_no_tax_export_out_country" model="account.tax.template">
+        <field name="name">No Tax Exports - Out of Country</field>
+        <field name="description">No Tax Exports - Out of Country</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="base_code_id" ref="vat_code_tax_sal_out_country"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_out_country"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_no_tax_proj" model="account.tax.template">
+        <field name="name">No Tax Projects</field>
+        <field name="description">No Tax Projects</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="base_code_id" ref="vat_code_tax_sal_proj"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_proj"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_no_proj"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_exic6_pur" model="account.tax.template">
+        <field name="name">Input Excise Duty 6%</field>
+        <field name="description">Input Excise Duty 6%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0600</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="p154011"/>
+        <field name="account_paid_id" ref="p154011"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice6"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
+        <field name="name">Education Cess 2% Purchase</field>
+        <field name="description">Education Cess 2% Purchase</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0200</field>
+        <field name="sequence">21</field>
+        <field name="account_collected_id" ref="p154014"/>
+        <field name="account_paid_id" ref="p154014"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_exic6_pur"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
+        <field name="name">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
+        <field name="description">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="sequence">22</field>
+        <field name="account_collected_id" ref="p154015"/>
+        <field name="account_paid_id" ref="p154015"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_exic6_pur"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_ser12_sale" model="account.tax.template">
+        <field name="name">Service Tax 12% - Sales</field>
+        <field name="description">Service Tax 12% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.12</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="p24740"/>
+        <field name="account_paid_id" ref="p24740"/>
+        <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_ser2_sale" model="account.tax.template">
+        <field name="name">Service Tax 2% - Sales</field>
+        <field name="description">Service Tax 2% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.02</field>
+        <field name="sequence">3</field>
+        <field name="account_collected_id" ref="p24740"/>
+        <field name="account_paid_id" ref="p24740"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_ser12_sale"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_ser1_sale" model="account.tax.template">
+        <field name="name">Service Tax 1% - Sales</field>
+        <field name="description">Service Tax 1% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.01</field>
+        <field name="sequence">5</field>
+        <field name="account_collected_id" ref="p24740"/>
+        <field name="account_paid_id" ref="p24740"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_ser12_sale"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml
index 94217d79c3c..983d2fa4910 100644
--- a/addons/l10n_in/l10n_in_tax_code_template.xml
+++ b/addons/l10n_in/l10n_in_tax_code_template.xml
@@ -19,6 +19,7 @@
 
         <record model="account.tax.code.template" id="vat_code_payable">
             <field name="name">Tax Paid</field>
+            <field name="sign">-1</field>
             <field name="parent_id" ref="vat_code_balance_net"/>
         </record>
 
@@ -27,16 +28,540 @@
             <field name="parent_id" ref="vat_code_tax"/>
         </record>
 
-
         <record model="account.tax.code.template" id="vat_code_base_tax_sale">
-            <field name="name">Base of Taxed Sales</field>
+            <field name="name">Taxable Sale Bases</field>
             <field name="parent_id" ref="vat_code_base_net"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_base_tax_purchase">
-            <field name="name">Base of Taxed Purchases</field>
+            <field name="name">Taxable Purchase Bases</field>
             <field name="parent_id" ref="vat_code_base_net"/>
         </record>
 
+        <record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5">
+            <field name="name">Input CST 5%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_PCST5">
+            <field name="name">Purchase CST 5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_ser12">
+            <field name="name">Purchase Service Tax 12%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sale_ser12">
+            <field name="name">Sales Service Tax 12%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
+            <field name="name">Excise Duty 12.36% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
+            <field name="name">Excise Duty 12% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_exice2">
+            <field name="name">Excise Duty 2% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_exice1">
+            <field name="name">Excise Duty 1% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
+            <field name="name">Excise Duty 12.36% - Purchase</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_exice12">
+            <field name="name">Excise Duty 12% - Purchase</field>
+            <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
+            <field name="name">Education Cess 2% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_cess2">
+            <field name="name">Education Cess 2% - Purchase</field>
+            <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_import_duty">
+            <field name="name">Input Credit - Import Duty</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_edu_cess">
+            <field name="name">Input Credit On Capital Goods - Edu. Cess</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_cap_goods">
+            <field name="name">Input Excise Duty 12% - Capital Goods</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_seco_hec">
+            <field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base">
+            <field name="name">Input Service Tax 12.36%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st">
+            <field name="name">Input Service Tax 12%</field>
+            <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess">
+            <field name="name">Input Service Tax Edu. Cess. 2%</field>
+            <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec">
+            <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
+            <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_edu">
+            <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
+            <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess">
+            <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
+            <field name="name">CST 2% on Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_cst5">
+            <field name="name">CST 5% on Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
+            <field name="name">Input Additional VAT 1%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat2">
+            <field name="name">Input Additional Vat 2.5%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat12">
+            <field name="name">Input VAT 12.5%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat15">
+            <field name="name">Input VAT 15%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat10">
+            <field name="name">Input VAT 10%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat8">
+            <field name="name">Input VAT 8%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat5">
+            <field name="name">Input VAT 5%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
+            <field name="name">Input VAT 4%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat15">
+            <field name="name">Output VAT 15%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat12">
+            <field name="name">Output VAT 12.5%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat10">
+            <field name="name">Output VAT 10%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat8">
+            <field name="name">Output VAT 8%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat5">
+            <field name="name">Output VAT 5%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
+            <field name="name">Output VAT 4%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
+            <field name="name">Output Adi. VAT 1%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
+            <field name="name">CST 2% on Purchase</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_exice5">
+            <field name="name">Input Excise Duty 5%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_exice6">
+            <field name="name">Input Excise Duty 6%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_urd">
+            <field name="name">Input Credit - URD</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_audit_fee">
+            <field name="name">TDS on Audit Fees - 94J</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_brokerage">
+            <field name="name">TDS on Commission Or Brokerage- 94H</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_contractor">
+            <field name="name">TDS on Contractor-94C</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest">
+            <field name="name">TDS on Director's Interest</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_ren">
+            <field name="name">TDS on Director's Remuneration - 92B</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_intrest">
+            <field name="name">TDS on Interest</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_prof_fee">
+            <field name="name">TDS on Professional Fees - 94J</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_rent">
+            <field name="name">TDS on Rent - 94I</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_tds_sal">
+            <field name="name">TDS on Salary - 92B</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_tds_pur_import">
+            <field name="name">Import Purchase</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat">
+            <field name="name">Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_plant_machinery">
+            <field name="name">Plant &amp; Machinery</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_exp_act">
+            <field name="name">Expense Accounts</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sales_excise">
+            <field name="name">Sales Excise</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sale_cst2">
+            <field name="name">Sales CST 2%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
+            <field name="name">Sales CST 5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
+            <field name="name">Purchase VAT 15%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat12">
+            <field name="name">Purchase VAT 12.5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat10">
+            <field name="name">Purchase VAT 10%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat8">
+            <field name="name">Purchase VAT 8%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat5">
+            <field name="name">Purchase VAT 5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
+            <field name="name">Purchase VAT 4%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat25">
+            <field name="name">Purchase VAT 2.5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat15">
+            <field name="name">Sales VAT 15%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat12">
+            <field name="name">Sales VAT 12.5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat10">
+            <field name="name">Sales VAT 10%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat8">
+            <field name="name">Sales VAT 8%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat5">
+            <field name="name">Sales VAT 5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
+            <field name="name">Sales VAT 4%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_cst2">
+            <field name="name">Input CST 2%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_urd">
+            <field name="name">Purchase URD</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_base_tds">
+            <field name="name">Base Expenses for TDS</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_add_imp_duty">
+            <field name="name">Additional Duty (Imports) 4%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_formh_tax">
+            <field name="name">Sales Export - Form H - With Tax</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_cst2_on_sal_cst3">
+            <field name="name">CST 2% on Sales CT3</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_cst3">
+            <field name="name">Sales CT3 VAT</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_out4_sal_cst3">
+            <field name="name">Output VAT 4% on Sales CT3</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_out_add1_sale_cst3">
+            <field name="name">Output Adi. VAT 1% on Sales CT3</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_ct3_cst">
+            <field name="name">Sales CT3 CST</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_exp_ct1">
+            <field name="name">Sales Export - Form H - With CT1</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_sez_out_guj">
+            <field name="name">Sales Export - SEZ - Out of Gujarat</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_sez_in_guj">
+            <field name="name">Sales Export - SEZ - In Gujarat</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_no_saz_ogs">
+            <field name="name">No Tax SEZ OGS</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_no_sez_guj">
+            <field name="name">No Tax SEZ Gujarat</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_out_country">
+            <field name="name">Sales Export - Out of Country</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_proj">
+            <field name="name">Sales Others (Projects)</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_formh_bed">
+            <field name="name">No Tax Form H with BED</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_fomh">
+            <field name="name">No Tax Form H</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_no_out_country">
+            <field name="name">No Tax Export Out of Country</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_no_proj">
+            <field name="name">No Tax Projects</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_st_salebase">
+            <field name="name">Service Tax 12.36% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_st12">
+            <field name="name">Service Tax 12% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_st2">
+            <field name="name">Service Tax 2% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_st1">
+            <field name="name">Service Tax 1% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_base_tax_sale15">
+            <field name="name">Sales Tax 15%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_rec_sale15">
+            <field name="name">Sales Tax - 15%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_base_tax_sale12">
+            <field name="name">Sales Tax 12%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_rec_sale12">
+            <field name="name">Sales Tax - 12%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_base_tax_sale4">
+            <field name="name">Sales Tax 4%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_rec_sale4">
+            <field name="name">Sales Tax - 4%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_base_tax_pur15">
+            <field name="name">Purchase Tax 15%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_pay_pur4">
+            <field name="name">Purchase Tax - 15%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/l10n_in/static/src/img/icon.png b/addons/l10n_in/static/description/icon.png
similarity index 100%
rename from addons/l10n_in/static/src/img/icon.png
rename to addons/l10n_in/static/description/icon.png
diff --git a/addons/l10n_in_hr_payroll/i18n/zh_CN.po b/addons/l10n_in_hr_payroll/i18n/zh_CN.po
new file mode 100644
index 00000000000..8ee2c7f2028
--- /dev/null
+++ b/addons/l10n_in_hr_payroll/i18n/zh_CN.po
@@ -0,0 +1,1013 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-06-24 10:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-25 05:14+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr "E-mail地址"
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr "员工银行帐号"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr "职位"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+#: view:payslip.report:0
+msgid "Group By..."
+msgstr "分组于..."
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr "基本补贴:"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are in done state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+#: view:payslip.report:0
+#: field:payslip.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "to"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payslip.report,nbr:0
+msgid "# Payslip lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+#: view:payslip.report:0
+#: field:payslip.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Other Information"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all
+msgid "This report performs analysis on Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,medical_insurance:0
+msgid "Medical Insurance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Identification No"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+#: field:payslip.report,struct_id:0
+msgid "Structure"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "# Payslip Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,medical_insurance:0
+msgid "Deduction towards company provided medical insurance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Day of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Email"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payslip.run,available_advice:0
+msgid ""
+"If this box is checked which means that Payment Advice exists for current "
+"batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payslip.report,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payslip.report,state:0
+msgid "Rejected"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Year of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslip Line"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
+msgid "Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid ""
+"This wizard will print report which displays employees break-up of Net Head "
+"for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,tds:0
+msgid "TDS"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+#: view:payslip.report:0
+#: field:payslip.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+#: view:payslip.report:0
+#: field:payslip.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190
+#, python-format
+msgid ""
+"Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Note"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+#: view:payslip.report:0
+#: selection:payslip.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,date_from:0
+msgid "Date From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,state:0
+#: view:payslip.report:0
+#: field:payslip.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid ""
+"VPF is a safe option wherein you can contribute more than the PF ceiling of "
+"12% that has been mandated by the government and VPF computed as "
+"percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: view:payslip.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Month of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,supplementary_allowance:0
+msgid "Supplementary Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+#: field:payslip.report,number:0
+msgid "Number"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+#: selection:payslip.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid ""
+"This wizard will print report which display a pay head employee breakup for "
+"a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,employee_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+#: view:payslip.report:0
+#: field:payslip.report,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,note:0
+msgid "Description"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Payroll"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: field:payslip.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all
+#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip
+#: view:payslip.report:0
+msgid "Payslip Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,voluntary_provident_fund:0
+msgid "Voluntary Provident Fund (%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,house_rent_allowance_metro_nonmetro:0
+msgid "House Rent Allowance (%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Credit"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,name:0
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+#: view:payslip.report:0
+#: field:payslip.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,total:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,house_rent_allowance_metro_nonmetro:0
+msgid ""
+"HRA is an allowance given by the employer to the employee for taking care of "
+"his rental or accommodation expenses for metro city it is 50 % and for non "
+"metro 40%.HRA computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
index 348bb71c95e..fc715ece5b8 100644
--- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
+++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
@@ -103,7 +103,7 @@ class payroll_advice(osv.osv):
             slip_ids = payslip_pool.search(cr, uid, [('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')], context=context)
             for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
                 if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number:
-                    raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
+                    raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
                 line_ids = payslip_line_pool.search(cr, uid, [ ('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
                 if line_ids:
                     line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]
@@ -129,7 +129,7 @@ class payroll_advice(osv.osv):
         seq_obj = self.pool.get('ir.sequence')
         for advice in self.browse(cr, uid, ids, context=context):
             if not advice.line_ids:
-                raise osv.except_osv(_('Error !'), _('You can not confirm Payment advice without advice lines.'))
+                raise osv.except_osv(_('Error!'), _('You can not confirm Payment advice without advice lines.'))
             advice_date = datetime.strptime(advice.date, DATETIME_FORMAT)
             advice_year = advice_date.strftime('%m') + '-' + advice_date.strftime('%Y')
             number = seq_obj.get(cr, uid, 'payment.advice')
@@ -183,7 +183,7 @@ class hr_payslip_run(osv.osv):
         users = self.pool.get('res.users').browse(cr, uid, [uid], context=context)
         for run in self.browse(cr, uid, ids, context=context):
             if run.available_advice:
-                raise osv.except_osv(_('Error !'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name))
+                raise osv.except_osv(_('Error!'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name))
             advice_data = {
                         'batch_id': run.id,
                         'company_id': users[0].company_id.id,
@@ -201,7 +201,7 @@ class hr_payslip_run(osv.osv):
 
             for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
                 if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number:
-                    raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
+                    raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
                 line_ids = payslip_line_pool.search(cr, uid, [('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
                 if line_ids:
                     line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]
diff --git a/addons/l10n_in_hr_payroll/report/__init__.py b/addons/l10n_in_hr_payroll/report/__init__.py
index 8a20170c384..e76f45b69c0 100644
--- a/addons/l10n_in_hr_payroll/report/__init__.py
+++ b/addons/l10n_in_hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/l10n_in_hr_payroll/static/src/img/icon.png b/addons/l10n_in_hr_payroll/static/description/icon.png
similarity index 100%
rename from addons/l10n_in_hr_payroll/static/src/img/icon.png
rename to addons/l10n_in_hr_payroll/static/description/icon.png
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index 00ba19e9c42..686fb5ff0d4 100644
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -29,7 +29,7 @@
 
 {
     'name': 'Italy - Accounting',
-    'version': '0.1',
+    'version': '0.2',
     'depends': ['base_vat','account_chart','base_iban'],
     'author': 'OpenERP Italian Community',
     'description': """
diff --git a/addons/l10n_it/data/account.tax.code.template.csv b/addons/l10n_it/data/account.tax.code.template.csv
index d6d6667f43b..e5435945556 100644
--- a/addons/l10n_it/data/account.tax.code.template.csv
+++ b/addons/l10n_it/data/account.tax.code.template.csv
@@ -1,28 +1,37 @@
 code,id,name,parent_id:id
 ,vat_code_chart_root,Tassazione,
 IVC,template_ivacode_pagata,IVA a credito,vat_code_chart_root
-IVC0,template_ivacode_pagata_0,Esente IVA (credito),template_ivacode_pagata
+IVCN,template_ivacode_pagata_ind,IVA a credito indetraibile,vat_code_chart_root
+IVC0,template_ivacode_pagata_0,Fuori Campo IVA (credito),template_ivacode_pagata
 IVCI,template_impcode_pagata,IVA a credito (imponibile),vat_code_chart_root
-IVC0I,template_impcode_pagata_0,Esente IVA a credito (imponibile),template_impcode_pagata
+IVC0I,template_impcode_pagata_0,Fuori Campo IVA (credito) (imponibile),template_impcode_pagata
+IVCart15,template_ivacode_pagata_art15,Escluso Art.15 (credito),template_ivacode_pagata
+IVCart15I,template_impcode_pagata_art15,Escluso Art.15. (credito) (imponibile),template_impcode_pagata
 IVC10,template_ivacode_pagata_10,IVA a credito 10%,template_ivacode_pagata
 IVC10I,template_impcode_pagata_10,IVA a credito 10% (imponibile),template_impcode_pagata
-IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata
+IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata_ind
 IVC10Iind,template_impcode_pagata_10ind,IVA a credito 10% indetraibile (imponibile),template_impcode_pagata
-IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata
+IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata_ind
 IVC20Iind,template_impcode_pagata_20ind,IVA a credito 20% indetraibile (imponibile),template_impcode_pagata
-IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata
+IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata_ind
 IVC4Iind,template_impcode_pagata_4ind,IVA a credito 4% indetraibile (imponibile),template_impcode_pagata
 IVC20det10,template_ivacode_pagata_20det10,IVA a credito 20% detraibile 10%,template_ivacode_pagata
+IVC20Ndet10,template_ivacode_pagata_20det10ind,IVA a credito 20% detraibile 10% (indetraibile),template_ivacode_pagata_ind
 IVC20Idet10,template_impcode_pagata_20det10,IVA a credito 20% detraibile 10% (imponibile),template_impcode_pagata
 IVC20det15,template_ivacode_pagata_20det15,IVA a credito 20% detraibile 15%,template_ivacode_pagata
+IVC20Ndet15,template_ivacode_pagata_20det15ind,IVA a credito 20% detraibile 15% (indetraibile),template_ivacode_pagata_ind
 IVC20Idet15,template_impcode_pagata_20det15,IVA a credito 20% detraibile 15% (imponibile),template_impcode_pagata
 IVC20det40,template_ivacode_pagata_20det40,IVA a credito 20% detraibile 40%,template_ivacode_pagata
+IVC20Ndet40,template_ivacode_pagata_20det40ind,IVA a credito 20% detraibile 40% (indetraibile),template_ivacode_pagata_ind
 IVC20Idet40,template_impcode_pagata_20det40,IVA a credito 20% detraibile 40% (imponibile),template_impcode_pagata
 IVC20det50,template_ivacode_pagata_20det50,IVA a credito 20% detraibile 50%,template_ivacode_pagata
+IVC20Ndet50,template_ivacode_pagata_20det50ind,IVA a credito 20% detraibile 50% (indetraibile),template_ivacode_pagata_ind
 IVC20Idet50,template_impcode_pagata_20det50,IVA a credito 20% detraibile 50% (imponibile),template_impcode_pagata
 IVC10det50,template_ivacode_pagata_10det50,IVA a credito 10% detraibile 50%,template_ivacode_pagata
+IVC10Ndet50,template_ivacode_pagata_10det50ind,IVA a credito 10% detraibile 50% (indetraibile),template_ivacode_pagata_ind
 IVC10Idet50,template_impcode_pagata_10det50,IVA a credito 10% detraibile 50% (imponibile),template_impcode_pagata
 IVC4det50,template_ivacode_pagata_4det50,IVA a credito 4% detraibile 50%,template_ivacode_pagata
+IVC4Ndet50,template_ivacode_pagata_4det50ind,IVA a credito 4% detraibile 50% (indetraibile),template_ivacode_pagata_ind
 IVC4Idet50,template_impcode_pagata_4det50,IVA a credito 4% detraibile 50% (imponibile),template_impcode_pagata
 IVC20,template_ivacode_pagata_20,IVA a credito 20%,template_ivacode_pagata
 IVC20I,template_impcode_pagata_20,IVA a credito 20% (imponibile),template_impcode_pagata
@@ -35,9 +44,11 @@ IVC12I,template_impcode_pagata_12,IVA  a credito 12% (imponibile),template_impco
 IVC2,template_ivacode_pagata_2,IVA  a credito 2%,template_ivacode_pagata
 IVC2I,template_impcode_pagata_2,IVA  a credito 2% (imponibile),template_impcode_pagata
 IVD,template_ivacode_riscossa,IVA a debito,vat_code_chart_root
-IVD0,template_ivacode_riscossa_0,Esente IVA (debito),template_ivacode_riscossa
+IVD0,template_ivacode_riscossa_0,Fuori Campo IVA (debito),template_ivacode_riscossa
 IVDI,template_impcode_riscossa,IVA a debito (imponibile),vat_code_chart_root
-IVD0I,template_impcode_riscossa_0,Esente IVA a debito (imponibile),template_impcode_riscossa
+IVD0I,template_impcode_riscossa_0,Fuori Campo IVA (debito) (imponibile),template_impcode_riscossa
+IVDart15,template_ivacode_riscossa_art15,Escluso Art.15 (debito),template_ivacode_riscossa
+IVDart15I,template_impcode_riscossa_art15,Escluso Art.15 (debito) (imponibile),template_impcode_riscossa
 IVD10,template_ivacode_riscossa_10,IVA a debito 10%,template_ivacode_riscossa
 IVD10I,template_impcode_riscossa_10,IVA a debito 10% (imponibile),template_impcode_riscossa
 IVD20,template_ivacode_riscossa_20,IVA a debito 20%,template_ivacode_riscossa
@@ -50,13 +61,17 @@ IVD12,template_ivacode_riscossa_12,IVA  a debito 12%,template_ivacode_riscossa
 IVD12I,template_impcode_riscossa_12,IVA  a debito 12% (imponibile),template_impcode_riscossa
 IVD2,template_ivacode_riscossa_2,IVA  a debito 2%,template_ivacode_riscossa
 IVD2I,template_impcode_riscossa_2,IVA  a debito 2% (imponibile),template_impcode_riscossa
-IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata
+IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata_ind
 IVC21Iind,template_impcode_pagata_21ind,IVA a credito 21% indetraibile (imponibile),template_impcode_pagata
 IVC21det10,template_ivacode_pagata_21det10,IVA a credito 21% detraibile 10%,template_ivacode_pagata
+IVC21Ndet10,template_ivacode_pagata_21det10ind,IVA a credito 21% detraibile 10% (indetraibile),template_ivacode_pagata_ind
 IVC21Idet10,template_impcode_pagata_21det10,IVA a credito 21% detraibile 10% (imponibile),template_impcode_pagata
 IVC21det15,template_ivacode_pagata_21det15,IVA a credito 21% detraibile 15%,template_ivacode_pagata
+IVC21Ndet15,template_ivacode_pagata_21det15ind,IVA a credito 21% detraibile 15% (indetraibile),template_ivacode_pagata_ind
 IVC21Idet15,template_impcode_pagata_21det15,IVA a credito 21% detraibile 15% (imponibile),template_impcode_pagata
 IVC21det40,template_ivacode_pagata_21det40,IVA a credito 21% detraibile 40%,template_ivacode_pagata
+IVC21Ndet40,template_ivacode_pagata_21det40ind,IVA a credito 21% detraibile 40% (indetraibile),template_ivacode_pagata_ind
 IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata
 IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
+IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind
 IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv
index e003afd1a23..5654b32e5e9 100644
--- a/addons/l10n_it/data/account.tax.template.csv
+++ b/addons/l10n_it/data/account.tax.template.csv
@@ -1,71 +1,66 @@
 id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
-21a,21a,l10n_it_chart_template_generic,Iva al 21% (debito),,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,,
-21b,21b,l10n_it_chart_template_generic,Iva al 21% (credito),,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,False,-1,-1
-20a,20a,l10n_it_chart_template_generic,Iva al 20% (debito),,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,,
-20b,20b,l10n_it_chart_template_generic,Iva al 20% (credito),,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,False,-1,-1
-10a,10a,l10n_it_chart_template_generic,Iva al 10% (debito),,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,,
-10b,10b,l10n_it_chart_template_generic,Iva al 10% (credito),,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,False,-1,-1
-10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,,,False,-1,-1
-10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),2,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,,,False,,
-10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),1,1,10AO,False,percent,,,purchase,,,,,,,False,,
-12a,12a,l10n_it_chart_template_generic,Iva 12% (debito),,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,,
-12b,12b,l10n_it_chart_template_generic,Iva 12% (credito),,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,False,-1,-1
-2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,,,False,-1,-1
-2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),2,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,,,False,,
-2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),1,0.9,2010,False,percent,,,purchase,,,,,,,False,,
-2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,,,False,-1,-1
-2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),2,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,,,False,,
-2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),1,0.85,2015,False,percent,,,purchase,,,,,,,False,,
-2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,,,False,-1,-1
-2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),2,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,,,False,,
-2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),1,0.6,2040,False,percent,,,purchase,,,,,,,False,,
-20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,,,False,-1,-1
-20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),2,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,,,False,,
-20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),1,1,20AO,False,percent,,,purchase,,,,,,,False,,
-20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,,,False,-1,-1
-20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,,
-20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),2,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,,,False,,
-22a,22a,l10n_it_chart_template_generic,Iva 2% (debito),,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,,
-22b,22b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1
-4a,4a,l10n_it_chart_template_generic,Iva 4% (debito),,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,,
-4b,4b,l10n_it_chart_template_generic,Iva 4% (credito),,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,False,-1,-1
-4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1
-4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),2,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,,,False,,
-4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),1,1,4AO,False,percent,,,purchase,,,,,,,False,,
-10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,,,False,-1,-1
-10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),2,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,,,False,,
-10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),1,0.5,10I5,False,percent,,,purchase,,,,,,,False,,
-4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,,,False,-1,-1
-4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),2,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,,,False,,
-4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,,
-00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,,
-00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1
-21a INC,21a INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,,
-21b INC,21b INC,l10n_it_chart_template_generic,Iva al 21% (credito) INC,,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,True,-1,-1
-20a INC,20a INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,,
-20b INC,20b INC,l10n_it_chart_template_generic,Iva al 20% (credito) INC,,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,True,-1,-1
-10a INC,10a INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,,
-10b INC,10b INC,l10n_it_chart_template_generic,Iva al 10% (credito) INC,,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,True,-1,-1
-12a INC,12a INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,,
-12b INC,12b INC,l10n_it_chart_template_generic,Iva 12% (credito) INC,,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,True,-1,-1
-22a INC,22a INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,,
-22b INC,22b INC,l10n_it_chart_template_generic,Iva 2% (credito) INC,,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,True,-1,-1
-4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,,
-4b INC,4b INC,l10n_it_chart_template_generic,Iva 4% (credito) INC,,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,True,-1,-1
-00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,,
-2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1
-2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,,
-2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,,
-2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,,,False,-1,-1
-2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),2,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,,,False,,
-2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),1,0.85,2115,False,percent,,,purchase,,,,,,,False,,
-2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,,,False,-1,-1
-2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),2,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,,,False,,
-2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),1,0.6,2140,False,percent,,,purchase,,,,,,,False,,
-21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,,,False,-1,-1
-21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),2,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,,,False,,
-21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),1,1,21AO,False,percent,,,purchase,,,,,,,False,,
-21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1
-21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,,
-21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,,
-
+21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),1,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
+21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),2,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
+20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1
+20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
+10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
+10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1
+10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-1
+10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-1
+10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
+12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1
+12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1
+2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1
+2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,1,1,False,-1,-1
+2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,2010,False,percent,,,purchase,,template_ivacode_pagata_20det10ind,,template_ivacode_pagata_20det10ind,1,1,False,-1,-1
+2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,1,1,False,-1,-1
+2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,1,1,False,-1,-1
+2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,2015,False,percent,,,purchase,,template_ivacode_pagata_20det15ind,,template_ivacode_pagata_20det15ind,1,1,False,-1,-1
+2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1
+2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1
+2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-1
+20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1
+20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
+20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
+20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
+20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
+20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
+22v,22v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
+22a,22a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
+4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
+4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
+4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
+4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
+4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
+10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,1,1,False,-1,-1
+10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,1,1,False,-1,-1
+10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,template_ivacode_pagata_10det50ind,,template_ivacode_pagata_10det50ind,1,1,False,-1,-1
+4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,1,1,False,-1,-1
+4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,1,1,False,-1,-1
+4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,4I5,False,percent,,,purchase,,template_ivacode_pagata_4det50ind,,template_ivacode_pagata_4det50ind,1,1,False,-1,-1
+00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,1,1
+00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1
+00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1
+00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1
+21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,24,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
+20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
+10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
+12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
+22v INC,22v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
+4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1
+00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
+2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
+2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,1,1,False,-1,-1
+2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,2110,False,percent,,,purchase,,template_ivacode_pagata_21det10ind,,template_ivacode_pagata_21det10ind,1,1,False,-1,-1
+2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,1,1,False,-1,-1
+2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,1,1,False,-1,-1
+2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,2115,False,percent,,,purchase,,template_ivacode_pagata_21det15ind,,template_ivacode_pagata_21det15ind,1,1,False,-1,-1
+2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,1,1,False,-1,-1
+2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,1,1,False,-1,-1
+2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,template_ivacode_pagata_21det40ind,,template_ivacode_pagata_21det40ind,1,1,False,-1,-1
+21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,1,1,False,-1,-1
+21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
+21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
+21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
+21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
+21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
diff --git a/addons/l10n_it/static/src/img/icon.png b/addons/l10n_it/static/description/icon.png
similarity index 100%
rename from addons/l10n_it/static/src/img/icon.png
rename to addons/l10n_it/static/description/icon.png
diff --git a/addons/l10n_lu/account.account.template-2011.csv b/addons/l10n_lu/account.account.template-2011.csv
index 5757e8a3f5e..4124da146e7 100644
--- a/addons/l10n_lu/account.account.template-2011.csv
+++ b/addons/l10n_lu/account.account.template-2011.csv
@@ -1,1159 +1,1159 @@
-id,code,name,parent_id/id,type,user_type/id,reconcile,financial_report_ids/id
-lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN),,view,account.data_account_type_view,f,
-lu_2011_account_bilan,bilan,COMPTES DE BILAN,lu_2011_account_0,view,account.data_account_type_view,f,
-lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f,
-lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l’exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
-lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_17
-lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_18
-lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,
-lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f,
-lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f,
-lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,
-lu_2011_account_106,106,Comptes de l’exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,
-lu_2011_account_1061,1061,Prélèvements privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
-lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10614,10614,Primes d’assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106148,106148,Autres primes d’assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_1062,1062,Suppléments d’apports privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
-lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,f,
-lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10628,10628,Remboursements d’impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f,
-lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106288,106288,Autres remboursements d’impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_11,11,Primes d’émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_69
-lu_2011_account_111,111,Primes d’émission,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_113,113,Primes d’apport,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_114,114,Primes de conversion d’obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_115,115,Apport en capitaux propres non rémunéré par des titres («Capital contribution»),lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_70
-lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l’art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_72
-lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_73
-lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_74
-lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f,account_financial_report_75
-lu_2011_account_1381,1381,Réserve pour l’impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_76
-lu_2011_account_142,142,Résultat de l’exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_77
-lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f,account_financial_report_78
-lu_2011_account_16,16,Subventions d’investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_79
-lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_168,168,Autres subventions d’investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_80
-lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f,
-lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f,
-lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,f,
-lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_83
-lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_84
-lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,
-lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_85
-lu_2011_account_1881,1881,Provisions d’exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f,
-lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,f,account_financial_report_81
-lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
-lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,f,
-lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,f,
-lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
-lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,f,
-lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,f,
-lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_89
-lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,f,
-lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,f,
-lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_90
-lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,f,
-lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,f,
-lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_92
-lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,f,
-lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,f,
-lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_93
-lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,f,
-lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,f,
-lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_95
-lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,f,
-lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,f,
-lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_96
-lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f,
-lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f,
-lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,
-lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,
-lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,
-lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,
-lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_20,20,Frais d’établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,account_financial_report_19
-lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f,
-lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f,
-lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f,
-lu_2011_account_203,203,"Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_204,204,Frais d’émission d’emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_22
-lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,f,
-lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_24
-lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f,
-lu_2011_account_212151,212151,Droits d’auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_212152,212152,Droits d’émission,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_2122,2122,Créés par l’entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_25
-lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21225,21225,Droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f,
-lu_2011_account_212251,212251,Droits d’auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_212252,212252,Droits d’émission,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_26
-lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f,account_financial_report_27
-lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_29
-lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22128,22128,Agencements et aménagements d’autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f,
-lu_2011_account_22132,22132,Constructions sur sol d’autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f,
-lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_30
-lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f,
-lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f,
-lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_31
-lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_32
-lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,f,
-lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,f,
-lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,f,
-lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_34
-lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_35
-lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_36
-lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_37
-lu_2011_account_235,235,Titres ayant le caractère d’immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_38
-lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f,
-lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f,
-lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f,
-lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f,
-lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f,
-lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f,
-lu_2011_account_2358,2358,Autres titres ayant le caractère d’immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f,
-lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_39
-lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f,
-lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,f,
-lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,f,
-lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,f,
-lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,f,
-lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_40
-lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_43
-lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f,
-lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3032,3032,Produits d’entretien,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3033,3033,Fournitures d’atelier et d’usine,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,f,
-lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_44
-lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
-lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,f,
-lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_327,327,"Marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,
-lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f,
-lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f,
-lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f,
-lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,f,
-lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_46
-lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_49
-lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,f,
-lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_50
-lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,f,
-lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,f,
-lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_52
-lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_53
-lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,f,
-lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_55
-lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_56
-lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_58
-lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,f,
-lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,f,
-lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42131,42131,Subventions d’investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_42132,42132,Subventions d’exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f,
-lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f,
-lu_2011_account_4216,4216,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f,
-lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f,
-lu_2011_account_421621,421621,Droits d’enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421622,421622,Taxe d’abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421623,421623,Droits d’hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f,
-lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,f,
-lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,f,
-lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,f,
-lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,f,
-lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,f,
-lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_59
-lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,f,
-lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,f,
-lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42231,42231,Subventions d’investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_42232,42232,Subventions d’exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f,
-lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f,
-lu_2011_account_4226,4226,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f,
-lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f,
-lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226112,4226112,TVA en amont – Intracommunautaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226113,4226113,TVA en amont – Triangulaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226114,4226114,TVA en amont – Exonérations spéciales,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f,
-lu_2011_account_422621,422621,Droits d’enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422622,422622,Taxe d’abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422623,422623,Droits d’hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,f,
-lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,f,
-lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f,
-lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
-lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
-lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_98
-lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_99
-lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,f,
-lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_101
-lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
-lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
-lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,f,
-lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_102
-lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
-lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
-lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,f,
-lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,f,
-lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_104
-lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_105
-lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,f,
-lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_107
-lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_108
-lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,f,
-lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_110
-lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_111
-lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_113
-lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,f,
-lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,f,
-lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,f,
-lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,f,
-lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,f,
-lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,f,
-lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f,
-lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f,
-lu_2011_account_46124,46124,Retenue d’impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46125,46125,Retenue d’impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46126,46126,Retenue d’impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_46132,46132,Droits d’accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_4614,4614,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f,
-lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f,
-lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f,
-lu_2011_account_461421,461421,Droits d’enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461422,461422,Taxe d’abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461423,461423,Droits d’hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f,
-lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_114
-lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_116
-lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,f,
-lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,f,
-lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_4715,4715,Etat – Droits d’émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_117
-lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,f,
-lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,f,
-lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_4726,4726,Etat – Droits d’émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,f,
-lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_483,483,Etat – droits d’émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_484,484,Comptes transitoires ou d’attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_485,485,Comptes transitoires ou d’attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
-lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
-lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_62
-lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,f,account_financial_report_63
-lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f,account_financial_report_64
-lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_512,512,Valeurs à l’encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t,
-lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_resultat,resultat,COMPTES DE PERTES ET PROFITS,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161"
-lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,f,
-lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_120
-lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6032,6032,Produits d’entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6033,6033,Fournitures d’atelier et d’usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6074,6074,Variation des stocks d’emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6075,6075,Variation des stocks d’approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60812,60812,Fournitures d’entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60821,60821,Achats d’études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608213,608213,Frais d’architectes et d’ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60828,60828,Autres achats d’études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_609,609,"   Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6091,6091,   Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6092,6092,   Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6093,6093,   Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6094,6094,   Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6095,6095,   Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6096,6096,   Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6098,6098,   Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6099,6099,"   Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_121
-lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_613,613,Rémunérations d’intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61332,61332,Commissions et frais sur émission d’emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61336,61336,Rémunérations d’affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61342,61342,Honoraires comptables et d’audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6135,6135,Frais d’actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6138,6138,Autres rémunérations d’intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_614,614,Primes d’assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6141,6141,Assurances sur biens de l’actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61418,61418,Sur autres biens de l’actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61431,61431,Sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61432,61432,Sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61438,61438,Sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6144,6144,Assurance risque d’exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61522,61522,Frais de déménagement de l’entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_616,616, Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_617,617, Personnel extérieur à l’entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6172,6172,Personnel prêté à l’entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_618,618, Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_619,619," Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
-lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62115,62115,Avantages en nature (leasing),lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6218,6218,Autres avantages (font social),lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
-lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_124
-lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62312,62312,Caisse Nationale d’Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_125
-lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6243,6243,Retenue d’impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6244,6244,Prime d’assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6245,6245,Pensions complémentaires versées par l’employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_126
-lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d’actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d’établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6313,6313,Frais d’augmentation de capital et d’opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6314,6314,Frais d’émission d’emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l’actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
-lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64,64,Autres charges d’exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_130
-lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64151,64151,Droits d’auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l’étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64631,64631,Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6464,6464,Droits d’accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6465,6465,"Droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64651,64651,Droits d’enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64652,64652,Taxe d’abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64653,64653,Droits d’hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64658,64658,"Autres droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_648,648,Autres charges d’exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_649,649,Dotations aux provisions d’exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_131
-lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65115,65115,Titres ayant le caractère d’immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_132
-lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_134
-lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_658,658,Autres charges financières (différence et frais de paiement (-)),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f,account_financial_report_136
-lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6611,6611,sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6612,6612,sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6621,6621,sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6622,6622,sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6645,6645,Titres ayant le caractère d’immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_665,665,Valeur comptable des créances de l’actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6684,6684,Malis provenant de clauses d’indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_137
-lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6731,6731,Retenues d’impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_138
-lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_682,682,Taxe d’abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,f,
-lu_2011_account_70,70,Montant net du chiffre d’affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_141
-lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_705,705,Ventes d’éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7052,7052,Ventes de terrains et d’immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7053,7053,Ventes d’autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_708,708,Autres éléments du chiffre d’affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7083,7083,Ventes d’emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7088,7088,Autres éléments divers du chiffre d’affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l’entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7091,7091,sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7092,7092,sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7093,7093,sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7094,7094,sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7095,7095,sur ventes d’éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7096,7096,sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7098,7098,sur autres éléments du chiffre d’affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_71,71,"Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_142
-lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7114,7114,Variation des stocks d’immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_143
-lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_721251,721251,Droits d’auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73,73,Reprises de corrections de valeur des éléments d’actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
-lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7323,7323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
-lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73314,73314,Constructions sur sol d’autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l’actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
-lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7352,7352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74,74,Autres produits d’exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_147
-lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74151,74151,Droits d’auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_744,744,Subventions d’exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7442,7442,Bonifications d’intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7444,7444,Subventions destinées à promouvoir l’emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74441,74441,Primes d’apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l’emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7448,7448,Autres subventions d’exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_746,746,Indemnités d’assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d’investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7473,7473,Subventions d’investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_748,748,Autres produits d’exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_749,749,Reprises sur provisions d’exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75115,75115,Titres ayant le caractère d’immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
-lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
-lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7525,7525,Titres ayant le caractère d’immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_152
-lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
-lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75331,75331,Parts dans les entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75411,75411,Parts dans les entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75481,75481,Parts dans les entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_7554,7554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_155
-lu_2011_account_7555,7555,Escomptes d’effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_157
-lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7622,7622,Sur créances de l’actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_763,763,Produits de cession d’immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_764,764,Produits de cession d’immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7641,7641,Parts dans les entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7642,7642,Créances sur entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7645,7645,Titres ayant le caractère d’immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_765,765,Produits de cession sur créances de l’actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7685,7685,Bonis provenant de clauses d’indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7686,7686,Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_77,77,Régularisations d’impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_771,771,Régularisations d’impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_772,772,Régularisations d’impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_773,773,Régularisations d’impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_78,78,Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_781,781,Régularisations d’impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_782,782,Régularisations de taxes d’abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_783,783,Régularisations d’impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_788,788,Régularisations d’autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+id,code,name,parent_id/id,type,user_type/id,reconcile,financial_report_ids/id
+lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE),,view,account.data_account_type_view,f,
+lu_2011_account_bilan,bilan,TOTAL CLASSES 1 A 5,lu_2011_account_0,view,account.data_account_type_view,f,
+lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f,
+lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l'exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_17
+lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_18
+lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f,
+lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f,
+lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_106,106,Comptes de l'exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_1061,1061,Prélèvements privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
+lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10614,10614,Primes d'assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106148,106148,Autres primes d'assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_1062,1062,Suppléments d'apports privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
+lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,f,
+lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10628,10628,Remboursements d'impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f,
+lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106288,106288,Autres remboursements d'impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_11,11,Primes d'émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_69
+lu_2011_account_111,111,Primes d'émission,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_113,113,Primes d'apport,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_114,114,Primes de conversion d'obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_70
+lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_72
+lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_73
+lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_74
+lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f,account_financial_report_75
+lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_76
+lu_2011_account_142,142,Résultat de l'exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_77
+lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f,account_financial_report_78
+lu_2011_account_16,16,Subventions d'investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_79
+lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_168,168,Autres subventions d'investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_80
+lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f,
+lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f,
+lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,f,
+lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_83
+lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_84
+lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_84
+lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_85
+lu_2011_account_1881,1881,Provisions d'exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f,
+lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,f,account_financial_report_81
+lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
+lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,f,
+lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,f,
+lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
+lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,f,
+lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,f,
+lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_89
+lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,f,
+lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,f,
+lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_90
+lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,f,
+lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,f,
+lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_92
+lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,f,
+lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,f,
+lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_93
+lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,f,
+lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,f,
+lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_95
+lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,f,
+lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,f,
+lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_96
+lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f,
+lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f,
+lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,account_financial_report_95
+lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,account_financial_report_96
+lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,account_financial_report_116
+lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,account_financial_report_117
+lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_20,20,Frais d'établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,account_financial_report_19
+lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f,
+lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f,
+lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f,
+lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_204,204,Frais d'émission d'emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_22
+lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,f,
+lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_24
+lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f,
+lu_2011_account_212151,212151,Droits d'auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_212152,212152,Droits d'émission,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_2122,2122,Créés par l'entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_25
+lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21225,21225,Droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f,
+lu_2011_account_212251,212251,Droits d'auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_212252,212252,Droits d'émission,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_26
+lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f,account_financial_report_27
+lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_29
+lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f,
+lu_2011_account_22132,22132,Constructions sur sol d'autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f,
+lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_30
+lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f,
+lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f,
+lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_31
+lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_32
+lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,f,
+lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,f,
+lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,f,
+lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_34
+lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_35
+lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_36
+lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_37
+lu_2011_account_235,235,Titres ayant le caractère d'immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_38
+lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f,
+lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f,
+lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f,
+lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f,
+lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f,
+lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f,
+lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f,
+lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_39
+lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f,
+lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,f,
+lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,f,
+lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,f,
+lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,f,
+lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_40
+lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_43
+lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f,
+lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3032,3032,Produits d'entretien,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,f,
+lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_44
+lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
+lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,f,
+lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
+lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f,
+lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f,
+lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f,
+lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,f,
+lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_46
+lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_49
+lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,f,
+lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_50
+lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,f,
+lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,f,
+lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_52
+lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_53
+lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,f,
+lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_55
+lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_56
+lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_58
+lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,f,
+lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,f,
+lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42131,42131,Subventions d'investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_42132,42132,Subventions d'exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f,
+lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f,
+lu_2011_account_4216,4216,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f,
+lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f,
+lu_2011_account_421621,421621,Droits d'enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421622,421622,Taxe d'abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421623,421623,Droits d'hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f,
+lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,f,
+lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,f,
+lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,f,
+lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,f,
+lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,f,
+lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_59
+lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,f,
+lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,f,
+lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42231,42231,Subventions d'investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_42232,42232,Subventions d'exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f,
+lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f,
+lu_2011_account_4226,4226,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f,
+lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f,
+lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226112,4226112,TVA en amont – Intracommunautaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226113,4226113,TVA en amont – Triangulaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226114,4226114,TVA en amont – Exonérations spéciales,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f,
+lu_2011_account_422621,422621,Droits d'enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422622,422622,Taxe d'abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422623,422623,Droits d'hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,f,
+lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,f,
+lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f,
+lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
+lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
+lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu'ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_98
+lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_99
+lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,f,
+lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_101
+lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
+lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
+lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,f,
+lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_102
+lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
+lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
+lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,f,
+lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,f,
+lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_104
+lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_105
+lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,f,
+lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_107
+lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_108
+lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,f,
+lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_110
+lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_111
+lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_113
+lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,f,
+lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,f,
+lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,f,
+lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,f,
+lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,f,
+lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,f,
+lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f,
+lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f,
+lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_4614,4614,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f,
+lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f,
+lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f,
+lu_2011_account_461421,461421,Droits d'enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461422,461422,Taxe d'abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461423,461423,Droits d'hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f,
+lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_114
+lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_116
+lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,f,
+lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,f,
+lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_117
+lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,f,
+lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,f,
+lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,f,
+lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_483,483,Etat - Droits d'émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
+lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
+lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_62
+lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,f,account_financial_report_63
+lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f,account_financial_report_64
+lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_512,512,Valeurs à l'encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t,
+lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_resultat,resultat,TOTAL CLASSES 6 ET 7,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161"
+lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,f,
+lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_120
+lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6032,6032,Produits d'entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6074,6074,Variation des stocks d'emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60821,60821,Achats d'études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_609,609,"Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6091,6091,Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6092,6092,Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6093,6093,Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6094,6094,Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6095,6095,Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6096,6096,Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_121
+lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_613,613,Rémunérations d'intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61336,61336,Rémunérations d'affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61342,61342,Honoraires comptables et d'audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6135,6135,Frais d'actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_614,614,Primes d'assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6141,6141,Assurances sur biens de l'actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61418,61418,Sur autres biens de l'actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61431,61431,sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61432,61432,sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61438,61438,sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6144,6144,Assurance risque d'exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_616,616,Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_617,617,Personnel extérieur à l'entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6172,6172,Personnel prêté à l'entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_618,618,Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
+lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62115,62115,Avantages en nature,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6218,6218,Autres avantages,lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
+lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_124
+lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_125
+lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6244,6244,Prime d'assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_126
+lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d'actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d'établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6314,6314,Frais d'émission d'emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
+lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l'actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
+lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64,64,Autres charges d'exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_130
+lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64151,64151,Droits d'auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l'étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6465,6465,"Droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64651,64651,Droits d'enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64652,64652,Taxe d'abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64653,64653,Droits d'hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_648,648,Autres charges d'exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_649,649,Dotations aux provisions d'exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_131
+lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_132
+lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_134
+lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_658,658,Autres charges financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f,account_financial_report_136
+lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6611,6611,Sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6612,6612,Sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6621,6621,Sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6622,6622,Sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_665,665,Valeur comptable des créances de l'actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_137
+lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6731,6731,Retenues d'impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_138
+lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_682,682,Taxe d'abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,f,
+lu_2011_account_70,70,Montant net du chiffre d'affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_141
+lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_705,705,Ventes d'éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_708,708,Autres éléments du chiffre d'affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7083,7083,Ventes d'emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l'entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7091,7091,Sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7092,7092,Sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7094,7094,Sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7096,7096,Sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_71,71,"Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_142
+lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_143
+lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_721251,721251,Droits d'auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73,73,Reprises de corrections de valeur des éléments d'actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
+lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
+lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73314,73314,Constructions sur sol d'autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
+lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l'actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
+lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74,74,Autres produits d'exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_147
+lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74151,74151,Droits d'auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_744,744,Subventions d'exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7442,7442,Bonifications d'intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7444,7444,Subventions destinées à promouvoir l'emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74441,74441,Primes d'apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7448,7448,Autres subventions d'exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_746,746,Indemnités d'assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d'investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7473,7473,Subventions d'investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_748,748,Autres produits d'exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_749,749,Reprises sur provisions d'exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75331,75331,Parts dans des entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75411,75411,Parts dans des entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75481,75481,Parts dans des entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_155
+lu_2011_account_7555,7555,Escomptes d'effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_157
+lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7622,7622,Sur créances de l'actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_763,763,Produits de cession d'immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_764,764,Produits de cession d'immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7641,7641,Parts dans des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7642,7642,Créances sur des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_765,765,Produits de cession sur créances de l'actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_77,77,Régularisations d'impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_137
+lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_772,772,Régularisations d'impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_78,78,Régularisations d'autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_138
+lu_2011_account_781,781,Régularisations d'impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_782,782,Régularisations de taxes d'abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_783,783,Régularisations d'impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_788,788,Régularisations d'autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
diff --git a/addons/l10n_lu/account_financial_report.xml b/addons/l10n_lu/account_financial_report.xml
index b39b0ceb15f..62a7a8c8d7e 100644
--- a/addons/l10n_lu/account_financial_report.xml
+++ b/addons/l10n_lu/account_financial_report.xml
@@ -84,7 +84,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_23">
-            <field name="name">2. Concessions, brevets, licences, marques, ainsi que  droits et valeurs similaires s&#8217;ils ont &#233;t&#233;</field>
+            <field name="name">2. Concessions, brevets, licences, marques, ainsi que droits et valeurs similaires s&#8217;ils ont &#233;t&#233;</field>
             <field name="sequence">115</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -256,7 +256,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_42">
-            <field name="name">I. Stocks </field>
+            <field name="name">I. Stocks</field>
             <field name="sequence">153</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -292,7 +292,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_46">
-            <field name="name">4. Acomptes vers&#233;s </field>
+            <field name="name">4. Acomptes vers&#233;s</field>
             <field name="sequence">161</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -301,7 +301,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_47">
-            <field name="name">II. Cr&#233;ances </field>
+            <field name="name">II. Cr&#233;ances</field>
             <field name="sequence">163</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -364,7 +364,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_54">
-            <field name="name">3. Cr&#233;ances sur des entreprises avec lesquelles la soci&#233;t&#233; a un</field>
+            <field name="name">3. Cr&#233;ances sur des entreprises avec lesquelles la soci&#233;t&#233; a un lien de participation</field>
             <field name="sequence">177</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -436,7 +436,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_62">
-            <field name="name">2. Actions propres ou parts propres </field>
+            <field name="name">2. Actions propres ou parts propres</field>
             <field name="sequence">193</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -445,7 +445,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_63">
-            <field name="name">3. Autres valeurs mobili&#232;res </field>
+            <field name="name">3. Autres valeurs mobili&#232;res</field>
             <field name="sequence">195</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -963,7 +963,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_119">
-            <field name="name">CHARGES</field>
+            <field name="name">A. CHARGES</field>
             <field name="sequence">641</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -972,7 +972,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_120">
-            <field name="name">1. Consommation de marchandises et de mati&#232;res   premi&#232;res et consommables</field>
+            <field name="name">1. Consommation de marchandises et de mati&#232;res premi&#232;res et consommables</field>
             <field name="sequence">601</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -1044,7 +1044,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_128">
-            <field name="name">a) sur frais d'&#233;tablissement et sur immobilisations corporelles</field>
+            <field name="name">a) sur frais d'&#233;tablissement et sur immobilisations corporelles et incorporelles</field>
             <field name="sequence">617</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -1071,7 +1071,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_131">
-            <field name="name">6. Corrections de valeur sur immobilisations financi&#232;res et aj</field>
+            <field name="name">6. Corrections de valeur sur immobilisations financi&#232;res et ajustement de juste valeur sur immobilisations financières</field>
             <field name="sequence">623</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -1080,7 +1080,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_132">
-            <field name="name">7. Corrections de valeur et ajustement de juste valeur sur &#233;l&#233;m</field>
+            <field name="name">7. Corrections de valeur et ajustement de juste valeur sur &#233;l&#233;ments financiers de l'actif circulant. Moins-values de cessions des valeurs mobilières</field>
             <field name="sequence">625</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -1143,7 +1143,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_140">
-            <field name="name">PRODUITS</field>
+            <field name="name">B. PRODUITS</field>
             <field name="sequence">737</field>
             <field name="sign" eval="-1"/>
             <field name="display_detail">detail_flat</field>
@@ -1161,7 +1161,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_142">
-            <field name="name">2. Variation des stocks de produits finis, et de produits  et de commandes en cours</field>
+            <field name="name">2. Variation des stocks de produits finis, et de produits et de commandes en cours</field>
             <field name="sequence">703</field>
             <field name="sign" eval="-1"/>
             <field name="display_detail">no_detail</field>
@@ -1188,7 +1188,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_145">
-            <field name="name">a) sur frais d'&#233;tablissement et sur immobilisations corporelles</field>
+            <field name="name">a) sur frais d'&#233;tablissement et sur immobilisations corporelles et incorporelles</field>
             <field name="sequence">709</field>
             <field name="sign" eval="-1"/>
             <field name="display_detail">no_detail</field>
diff --git a/addons/l10n_lu/static/src/img/icon.png b/addons/l10n_lu/static/description/icon.png
similarity index 100%
rename from addons/l10n_lu/static/src/img/icon.png
rename to addons/l10n_lu/static/description/icon.png
diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py
index bfa058720d3..04d4fe9a3b7 100644
--- a/addons/l10n_lu/wizard/print_vat.py
+++ b/addons/l10n_lu/wizard/print_vat.py
@@ -64,7 +64,7 @@ class report_custom(report_int):
             self.obj.render()
             return (self.obj.pdf, 'pdf')
         except Exception:
-            raise osv.except_osv(_('pdf not created !'), _('Please check if package pdftk is installed!'))
+            raise osv.except_osv(_('PDF Not Created!'), _('Please check if package pdftk is installed!'))
 
 report_custom('report.l10n_lu.tax.report.print')
 
diff --git a/addons/l10n_ma/static/src/img/icon.png b/addons/l10n_ma/static/description/icon.png
similarity index 100%
rename from addons/l10n_ma/static/src/img/icon.png
rename to addons/l10n_ma/static/description/icon.png
diff --git a/addons/l10n_mx/static/src/img/icon.png b/addons/l10n_mx/static/description/icon.png
similarity index 100%
rename from addons/l10n_mx/static/src/img/icon.png
rename to addons/l10n_mx/static/description/icon.png
diff --git a/addons/l10n_nl/__init__.py b/addons/l10n_nl/__init__.py
index 57a3bb10df3..ee9f0292f12 100644
--- a/addons/l10n_nl/__init__.py
+++ b/addons/l10n_nl/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py
index 5e811511c01..aec85016ea5 100644
--- a/addons/l10n_nl/__openerp__.py
+++ b/addons/l10n_nl/__openerp__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 #
diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index 516c88bdcf9..c7eefb42cde 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -3940,7 +3940,7 @@
         <record id="btw_code_2a" model="account.tax.code.template">
             <field name="code">2a</field>
             <field name="parent_id" ref="btw_code_verlegging"/>
-            <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (BTW)</field>
+            <field name="name">Heffing van omzetbelasting is naar u verlegd (BTW)</field>
         </record>
 <!-- Voor rubriek 3 hoeft geen omzetbelasting aangegeven te worden, wel het omzet bedrag, zie hiervoor verderop
      3. Leveringen naar het buitenland -->
@@ -4052,7 +4052,7 @@
         <record id="omz_code_2a" model="account.tax.code.template">
             <field name="code">2a</field>
             <field name="parent_id" ref="omz_code_verlegging"/>
-            <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
+            <field name="name">Heffing van omzetbelasting is naar u verlegd (omzet)</field>
         </record>
 <!-- 3. Leveringen naar het buitenland -->
         <record id="omz_code_naar_buitenland" model="account.tax.code.template">
@@ -4260,7 +4260,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_1e" name="ref_base_code_id"/>
             <field name="ref_base_sign" eval="-1"/>
             <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">sale</field>
         </record>
         <record id="btw_ink_0" model="account.tax.template">
             <field name="sequence">15</field>
@@ -4279,9 +4279,9 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="True" name="child_depend"/>
         </record>
         <record id="btw_ink_0_1" model="account.tax.template">
-            <field name="sequence">99</field>
+            <field name="sequence">98</field>
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW af te dragen verlegd (inkopen1)</field>
+            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
             <field eval="btw_ink_0" name="parent_id"/>
@@ -4304,54 +4304,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="account_paid_id" ref="vat_payable_verlegd"/>
             <field eval="btw_code_5b" name="tax_code_id"/>
             <field eval="btw_code_5b" name="ref_tax_code_id"/>
+            <field name="tax_sign" eval="-1"/>
             <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="btw_ink2_0" model="account.tax.template">
-            <field name="sequence">15</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen)</field>
-            <field name="description">21% BTW verlegd</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="omz_code_2a" name="base_code_id"/>
-            <field eval="omz_code_2a" name="ref_base_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-            <field eval="True" name="child_depend"/>
-        </record>
-        <record id="btw_ink2_0_1" model="account.tax.template">
-            <field name="sequence">99</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="btw_ink2_0" name="parent_id"/>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="btw_code_2a" name="tax_code_id"/>
-            <field eval="btw_code_2a" name="ref_tax_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="btw_ink2_0_2" model="account.tax.template">
-            <field name="sequence">99</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen2)</field>
-            <field eval="-1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="btw_ink2_0" name="parent_id"/>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="btw_code_5b" name="tax_code_id"/>
-            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
             <field name="type_tax_use">purchase</field>
         </record>
 <!-- Binnen de EU -->
@@ -4402,6 +4356,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         </record>
         <record id="btw_I_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="sequence">20</field>
             <field name="name">Inkopen import binnen EU hoog</field>
             <field name="description">21% BTW import binnen EU</field>
             <field eval="0.21" name="amount"/>
diff --git a/addons/l10n_nl/account_fiscal_position_tax_template.xml b/addons/l10n_nl/account_fiscal_position_tax_template.xml
index 622ffafa67c..9fe9a3df786 100644
--- a/addons/l10n_nl/account_fiscal_position_tax_template.xml
+++ b/addons/l10n_nl/account_fiscal_position_tax_template.xml
@@ -90,6 +90,13 @@
             <field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
         </record>
         
+        <record id="position_tax_transferred" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_transferred"/>
+            <field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
+            <field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
+        </record>
+
+
         <!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
              and separation of goods and services .. -->
 
diff --git a/addons/l10n_nl/account_fiscal_position_template.xml b/addons/l10n_nl/account_fiscal_position_template.xml
index fe658c6d4b7..1c69f2d1198 100644
--- a/addons/l10n_nl/account_fiscal_position_template.xml
+++ b/addons/l10n_nl/account_fiscal_position_template.xml
@@ -7,6 +7,10 @@
             <field name="name">Binnenland</field>
             <field name="chart_template_id" ref="l10nnl_chart_template" />
         </record>
+        <record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
+            <field name="name">BTW verlegd</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+        </record>
         <record id="fiscal_position_template_eu" model="account.fiscal.position.template">
             <field name="name">EU landen</field>
             <field name="chart_template_id" ref="l10nnl_chart_template" />
diff --git a/addons/l10n_nl/static/src/img/icon.png b/addons/l10n_nl/static/description/icon.png
similarity index 100%
rename from addons/l10n_nl/static/src/img/icon.png
rename to addons/l10n_nl/static/description/icon.png
diff --git a/addons/l10n_pa/__init__.py b/addons/l10n_pa/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_pa/__init__.py
+++ b/addons/l10n_pa/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_pa/static/src/img/icon.png b/addons/l10n_pa/static/description/icon.png
similarity index 100%
rename from addons/l10n_pa/static/src/img/icon.png
rename to addons/l10n_pa/static/description/icon.png
diff --git a/addons/l10n_pe/__init__.py b/addons/l10n_pe/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_pe/__init__.py
+++ b/addons/l10n_pe/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_pe/static/src/img/icon.png b/addons/l10n_pe/static/description/icon.png
similarity index 100%
rename from addons/l10n_pe/static/src/img/icon.png
rename to addons/l10n_pe/static/description/icon.png
diff --git a/addons/l10n_pl/static/src/img/icon.png b/addons/l10n_pl/static/description/icon.png
similarity index 100%
rename from addons/l10n_pl/static/src/img/icon.png
rename to addons/l10n_pl/static/description/icon.png
diff --git a/addons/l10n_ro/partner_view.xml b/addons/l10n_ro/partner_view.xml
index c03d5c9a1a6..102ba3d92f0 100644
--- a/addons/l10n_ro/partner_view.xml
+++ b/addons/l10n_ro/partner_view.xml
@@ -7,7 +7,6 @@
 			<field name="model">res.partner</field>
 			<field name="arch" type="xml">
 				<xpath expr="//div[@name='vat_info']" position="after">
-					<label for="nrc"/>
 					<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
                 </xpath>
 			</field>
diff --git a/addons/l10n_ro/res_partner.py b/addons/l10n_ro/res_partner.py
old mode 100755
new mode 100644
index 96de4b4e86a..79933dc468e
--- a/addons/l10n_ro/res_partner.py
+++ b/addons/l10n_ro/res_partner.py
@@ -1,4 +1,3 @@
-
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
diff --git a/addons/l10n_ro/static/src/img/icon.png b/addons/l10n_ro/static/description/icon.png
similarity index 100%
rename from addons/l10n_ro/static/src/img/icon.png
rename to addons/l10n_ro/static/description/icon.png
diff --git a/addons/l10n_si/static/src/img/icon.png b/addons/l10n_si/static/description/icon.png
similarity index 100%
rename from addons/l10n_si/static/src/img/icon.png
rename to addons/l10n_si/static/description/icon.png
diff --git a/addons/l10n_th/static/src/img/icon.png b/addons/l10n_th/static/description/icon.png
similarity index 100%
rename from addons/l10n_th/static/src/img/icon.png
rename to addons/l10n_th/static/description/icon.png
diff --git a/addons/l10n_tr/static/src/img/icon.png b/addons/l10n_tr/static/description/icon.png
similarity index 100%
rename from addons/l10n_tr/static/src/img/icon.png
rename to addons/l10n_tr/static/description/icon.png
diff --git a/addons/l10n_uk/static/src/img/icon.png b/addons/l10n_uk/static/description/icon.png
similarity index 100%
rename from addons/l10n_uk/static/src/img/icon.png
rename to addons/l10n_uk/static/description/icon.png
diff --git a/addons/l10n_us/static/src/img/icon.png b/addons/l10n_us/static/description/icon.png
similarity index 100%
rename from addons/l10n_us/static/src/img/icon.png
rename to addons/l10n_us/static/description/icon.png
diff --git a/addons/l10n_uy/static/src/img/icon.png b/addons/l10n_uy/static/description/icon.png
similarity index 100%
rename from addons/l10n_uy/static/src/img/icon.png
rename to addons/l10n_uy/static/description/icon.png
diff --git a/addons/l10n_ve/static/src/img/icon.png b/addons/l10n_ve/static/description/icon.png
similarity index 100%
rename from addons/l10n_ve/static/src/img/icon.png
rename to addons/l10n_ve/static/description/icon.png
diff --git a/addons/l10n_vn/__init__.py b/addons/l10n_vn/__init__.py
new file mode 100644
index 00000000000..4b18956216e
--- /dev/null
+++ b/addons/l10n_vn/__init__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_vn/__openerp__.py b/addons/l10n_vn/__openerp__.py
new file mode 100644
index 00000000000..19b81654523
--- /dev/null
+++ b/addons/l10n_vn/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "Vietnam Chart of Accounts",
+    "version" : "1.0",
+    "author" : "General Solutions",
+    'website': 'http://gscom.vn',
+    "category" : "Localization/Account Charts",
+    "description": """
+This is the module to manage the accounting chart for Vietnam in OpenERP.
+========================================================================
+
+This module applies to companies based in Vietnamese Accounting Standard (VAS).
+
+**Credits:** General Solutions.
+""",
+    "depends" : ["account","base_vat","base_iban"],
+    "data" : ["account_tax_code.xml","account_chart.xml","account_tax.xml","l10n_vn_wizard.xml"],
+    "demo" : [],
+    'auto_install': False,
+    "installable": True,
+}
+
diff --git a/addons/l10n_vn/account_chart.xml b/addons/l10n_vn/account_chart.xml
new file mode 100755
index 00000000000..c7d3f6a9ee3
--- /dev/null
+++ b/addons/l10n_vn/account_chart.xml
@@ -0,0 +1,2022 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="True">
+
+    <!-- Account types -->
+
+    <record id="account_type_current_asset" model="account.account.type">
+        <field name="name">1. TÀI SẢN NGẮN HẠN</field>
+        <field name="code">current_asset</field>
+        <field name="close_method">balance</field>
+        <field name="report_type">asset</field>
+    </record>
+
+    <record id="account_type_current_asset_rec" model="account.account.type">
+        <field name="name">1. TÀI SẢN NGẮN HẠN - REC</field>
+        <field name="code">current_asset</field>
+        <field name="close_method">unreconciled</field>
+        <field name="report_type">asset</field>
+    </record>
+
+    <record id="account_type_long_term_asset" model="account.account.type">
+        <field name="name">2. TÀI SẢN DÀI HẠN</field>
+        <field name="code">long_term_asset</field>
+        <field name="close_method">balance</field>
+        <field name="report_type">asset</field>
+    </record>
+
+    <record id="account_type_liability" model="account.account.type">
+        <field name="name">3. NỢ PHẢI TRẢ</field>
+        <field name="code">liability</field>
+        <field name="close_method">unreconciled</field>
+        <field name="report_type">liability</field>
+    </record>
+
+    <record id="account_type_cash_equity" model="account.account.type">
+        <field name="name">4. VỐN CHỦ SỞ HỮU</field>
+        <field name="code">equity</field>
+        <field name="close_method">balance</field>
+        <field name="report_type">asset</field>
+    </record>
+
+    <record id="account_type_income" model="account.account.type">
+        <field name="name">5. DOANH THU</field>
+        <field name="code">income</field>
+        <field name="close_method">none</field>
+        <field name="report_type">income</field>
+    </record>
+
+    <record id="account_type_expense" model="account.account.type">
+        <field name="name">6. CHI PHÍ SẢN XUẤT, KINH DOANH</field>
+        <field name="code">expense</field>
+        <field name="close_method">none</field>
+        <field name="report_type">expense</field>
+    </record>
+
+    <record id="account_type_other_income" model="account.account.type">
+        <field name="name">7. THU NHẬP KHÁC</field>
+        <field name="code">other_income</field>
+        <field name="close_method">none</field>
+        <field name="report_type">income</field>
+    </record>
+
+    <record id="account_type_other_expense" model="account.account.type">
+        <field name="name">8. CHI PHÍ KHÁC</field>
+        <field name="code">other_expense</field>
+        <field name="close_method">none</field>
+        <field name="report_type">expense</field>
+    </record>
+
+    <record id="account_type_evaluation" model="account.account.type">
+        <field name="name">9. XÁC ĐỊNH KẾT QUẢ KINH DOANH</field>
+        <field name="code">evaluation</field>
+        <field name="close_method">none</field>
+    </record>
+
+    <record id="account_type_other" model="account.account.type">
+        <field name="name">X. TÀI KHOẢN NGOÀI BẢNG</field>
+        <field name="code">other</field>
+        <field name="close_method">none</field>
+    </record>
+
+    <record id="account_type_root" model="account.account.type">
+        <field name="name">CHỈ XEM</field>
+        <field name="code">view</field>
+        <field name="close_method">none</field>
+    </record>
+</data>
+
+<data>
+    <!-- Account Templates -->
+
+    <record id="chart0" model="account.account.template">
+        <field name="code">0</field>
+        <field name="name">Hệ thống tài khoản kế toán Việt Nam</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_root" />
+    </record>
+
+    <!-- Loại 1 -->
+    <record id="chart1" model="account.account.template">
+        <field name="code">1</field>
+        <field name="name">TÀI SẢN NGẮN HẠN</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_current_asset" />
+    </record>
+
+    <record id="chart111" model="account.account.template">
+        <field name="code">111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền mặt</field>
+    </record>
+    <record id="chart1111" model="account.account.template">
+        <field name="code">1111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">liquidity</field>
+        <field name="parent_id" ref="chart111" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền Việt Nam</field>
+    </record>
+    <record id="chart1112" model="account.account.template">
+        <field name="code">1112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart111" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Ngoại tệ</field>
+    </record>
+    <record id="chart1113" model="account.account.template">
+        <field name="code">1113</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart111" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Vàng bạc, kim khí quý, đá quý</field>
+    </record>
+
+    <record id="chart112" model="account.account.template">
+        <field name="code">112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền gửi ngân hàng</field>
+    </record>
+    <record id="chart1121" model="account.account.template">
+        <field name="code">1121</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">liquidity</field>
+        <field name="parent_id" ref="chart112" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền Việt Nam</field>
+    </record>
+    <record id="chart1122" model="account.account.template">
+        <field name="code">1122</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart112" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Ngoại tệ</field>
+    </record>
+    <record id="chart1123" model="account.account.template">
+        <field name="code">1123</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart112" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Vàng bạc, kim khí quý, đá quý</field>
+    </record>
+
+    <record id="chart113" model="account.account.template">
+        <field name="code">113</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền đang chuyển</field>
+    </record>
+    <record id="chart1131" model="account.account.template">
+        <field name="code">1131</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart113" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền Việt Nam</field>
+    </record>
+    <record id="chart1132" model="account.account.template">
+        <field name="code">1132</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart113" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Ngoại tệ</field>
+    </record>
+
+    <record id="chart121" model="account.account.template">
+        <field name="code">121</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Đầu tư tài chính ngắn hạn</field>
+    </record>
+    <record id="chart1211" model="account.account.template">
+        <field name="code">1211</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart121" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Cổ phiếu</field>
+    </record>
+    <record id="chart1212" model="account.account.template">
+        <field name="code">1212</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart121" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Trái phiếu, Tín phiếu, Kỳ phiếu</field>
+    </record>
+
+    <record id="chart128" model="account.account.template">
+        <field name="code">128</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Đầu tư ngắn hạn khác</field>
+    </record>
+    <record id="chart1281" model="account.account.template">
+        <field name="code">1281</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart128" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền gửi có kỳ hạn</field>
+    </record>
+    <record id="chart1282" model="account.account.template">
+        <field name="code">1282</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart128" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Đầu tư ngắn hạn khác</field>
+    </record>
+
+    <record id="chart129" model="account.account.template">
+        <field name="code">129</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Dự phòng giảm giá đầu tư ngắn hạn</field>
+    </record>
+
+    <record id="chart131" model="account.account.template">
+        <field name="code">131</field>
+        <field name="reconcile" eval="True" />
+        <field name="type">receivable</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset_rec" />
+        <field name="name">Phải thu của khách hàng</field>
+    </record>
+
+    <record id="chart133" model="account.account.template">
+        <field name="code">133</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Thuế GTGT được khấu trừ</field>
+    </record>
+    <record id="chart1331" model="account.account.template">
+        <field name="code">1331</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart133" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Thuế GTGT được khấu trừ của hàng hóa, dịch vụ
+        </field>
+    </record>
+    <record id="chart1332" model="account.account.template">
+        <field name="code">1332</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart133" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Thuế GTGT được khấu trừ của TSCĐ</field>
+    </record>
+
+    <record id="chart136" model="account.account.template">
+        <field name="code">136</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu nội bộ</field>
+    </record>
+    <record id="chart1361" model="account.account.template">
+        <field name="code">1361</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart136" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Vốn kinh doanh ở đơn vị trực thuộc</field>
+    </record>
+    <record id="chart1368" model="account.account.template">
+        <field name="code">1368</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart136" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu nội bộ khác</field>
+    </record>
+
+    <record id="chart138" model="account.account.template">
+        <field name="code">138</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu khác</field>
+    </record>
+    <record id="chart1381" model="account.account.template">
+        <field name="code">1381</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart138" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tài sản thiếu chờ xử lý</field>
+    </record>
+    <record id="chart1385" model="account.account.template">
+        <field name="code">1385</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart138" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu về cổ phần hóa</field>
+    </record>
+    <record id="chart1388" model="account.account.template">
+        <field name="code">1388</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart138" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu khác</field>
+    </record>
+
+    <record id="chart139" model="account.account.template">
+        <field name="code">139</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Dự phòng phải thu khó đòi</field>
+    </record>
+
+    <record id="chart141" model="account.account.template">
+        <field name="code">141</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tạm ứng</field>
+    </record>
+
+    <record id="chart142" model="account.account.template">
+        <field name="code">142</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi phí trả trước ngắn hạn</field>
+    </record>
+
+    <record id="chart144" model="account.account.template">
+        <field name="code">144</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Cầm cố, ký cược, ký quỹ ngắn hạn</field>
+    </record>
+
+    <record id="chart151" model="account.account.template">
+        <field name="code">151</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng hóa mua đang đi trên đường</field>
+    </record>
+
+    <record id="chart152" model="account.account.template">
+        <field name="code">152</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Nguyên liệu, vật liệu</field>
+    </record>
+
+    <record id="chart153" model="account.account.template">
+        <field name="code">153</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Công cụ, dụng cụ</field>
+    </record>
+
+    <record id="chart154" model="account.account.template">
+        <field name="code">154</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi phí sản xuất kinh doanh dở dang</field>
+    </record>
+
+    <record id="chart155" model="account.account.template">
+        <field name="code">155</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Thành phẩm</field>
+    </record>
+
+    <record id="chart156" model="account.account.template">
+        <field name="code">156</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng hóa</field>
+    </record>
+    <record id="chart1561" model="account.account.template">
+        <field name="code">1561</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart156" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Giá mua hàng hóa</field>
+    </record>
+    <record id="chart1562" model="account.account.template">
+        <field name="code">1562</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart156" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi phí thu mua hàng hóa</field>
+    </record>
+    <record id="chart1567" model="account.account.template">
+        <field name="code">1567</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart156" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng hóa bất động sản</field>
+    </record>
+
+    <record id="chart157" model="account.account.template">
+        <field name="code">157</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng gửi đi bán</field>
+    </record>
+
+    <record id="chart158" model="account.account.template">
+        <field name="code">158</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng hóa kho bảo thuế</field>
+    </record>
+
+    <record id="chart159" model="account.account.template">
+        <field name="code">159</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Dự phòng giảm giá hàng tồn kho</field>
+    </record>
+
+    <record id="chart161" model="account.account.template">
+        <field name="code">161</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi sự nghiệp</field>
+    </record>
+    <record id="chart1611" model="account.account.template">
+        <field name="code">1611</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart161" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi sự nghiệp năm trước</field>
+    </record>
+    <record id="chart1612" model="account.account.template">
+        <field name="code">1612</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart161" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi sự nghiệp năm nay</field>
+    </record>
+
+    <!-- Loại 2 -->
+    <record id="chart2" model="account.account.template">
+        <field name="code">2</field>
+        <field name="name">TÀI SẢN DÀI HẠN</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+    </record>
+
+    <record id="chart211" model="account.account.template">
+        <field name="code">211</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định hữu hình</field>
+    </record>
+    <record id="chart2111" model="account.account.template">
+        <field name="code">2111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Nhà cửa, vật kiến trúc</field>
+    </record>
+    <record id="chart2112" model="account.account.template">
+        <field name="code">2112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Máy móc, thiết bị</field>
+    </record>
+    <record id="chart2113" model="account.account.template">
+        <field name="code">2113</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Phương tiện vận tải truyền dẫn</field>
+    </record>
+    <record id="chart2114" model="account.account.template">
+        <field name="code">2114</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Thiết bị, dụng cụ quản lý</field>
+    </record>
+    <record id="chart2115" model="account.account.template">
+        <field name="code">2115</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Cây lâu năm, súc vật làm việc và cho sản phẩm
+        </field>
+    </record>
+    <record id="chart2118" model="account.account.template">
+        <field name="code">2118</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định khác</field>
+    </record>
+
+    <record id="chart212" model="account.account.template">
+        <field name="code">212</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định thuê tài chính</field>
+    </record>
+
+    <record id="chart213" model="account.account.template">
+        <field name="code">213</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định vô hình</field>
+    </record>
+    <record id="chart2131" model="account.account.template">
+        <field name="code">2131</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Quyền sử dụng đất</field>
+    </record>
+    <record id="chart2132" model="account.account.template">
+        <field name="code">2132</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Quyền phát hành</field>
+    </record>
+    <record id="chart2133" model="account.account.template">
+        <field name="code">2133</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Bản quyền, bằng sáng chế</field>
+    </record>
+    <record id="chart2134" model="account.account.template">
+        <field name="code">2134</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Nhãn hiệu hàng hóa</field>
+    </record>
+    <record id="chart2135" model="account.account.template">
+        <field name="code">2135</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Phần mềm máy tính</field>
+    </record>
+    <record id="chart2136" model="account.account.template">
+        <field name="code">2136</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Giấy phép và giấy phép nhượng quyền</field>
+    </record>
+    <record id="chart2138" model="account.account.template">
+        <field name="code">2138</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định vô hình khác</field>
+    </record>
+
+    <record id="chart214" model="account.account.template">
+        <field name="code">214</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn TSCĐ</field>
+    </record>
+    <record id="chart2141" model="account.account.template">
+        <field name="code">2141</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart214" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn TSCĐ cố định hữu hình</field>
+    </record>
+    <record id="chart2142" model="account.account.template">
+        <field name="code">2142</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart214" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn TSCĐ thuê tài chính</field>
+    </record>
+    <record id="chart2143" model="account.account.template">
+        <field name="code">2143</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart214" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn TSCĐ vô hình</field>
+    </record>
+    <record id="chart2147" model="account.account.template">
+        <field name="code">2147</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart214" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn bất động sản đầu tư</field>
+    </record>
+
+    <record id="chart217" model="account.account.template">
+        <field name="code">217</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Bất động sản đầu tư</field>
+    </record>
+
+    <record id="chart221" model="account.account.template">
+        <field name="code">221</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Đầu tư vào công ty con</field>
+    </record>
+
+    <record id="chart222" model="account.account.template">
+        <field name="code">222</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Vốn góp liên doanh</field>
+    </record>
+
+    <record id="chart223" model="account.account.template">
+        <field name="code">223</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Đầu tư vào công ty liên kết</field>
+    </record>
+
+    <record id="chart228" model="account.account.template">
+        <field name="code">228</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Đầu tư dài hạn khác</field>
+    </record>
+    <record id="chart2281" model="account.account.template">
+        <field name="code">2281</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart228" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Cổ phiếu</field>
+    </record>
+    <record id="chart2282" model="account.account.template">
+        <field name="code">2282</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart228" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Trái phiếu</field>
+    </record>
+    <record id="chart2288" model="account.account.template">
+        <field name="code">2288</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart228" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Đầu tư dài hạn khác</field>
+    </record>
+
+    <record id="chart229" model="account.account.template">
+        <field name="code">229</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Dự phòng giảm giá đầu tư dài hạn</field>
+    </record>
+
+    <record id="chart241" model="account.account.template">
+        <field name="code">241</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Xây dựng cơ bản dở dang</field>
+    </record>
+    <record id="chart2411" model="account.account.template">
+        <field name="code">2411</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart241" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Mua sắm TSCĐ</field>
+    </record>
+    <record id="chart2412" model="account.account.template">
+        <field name="code">2412</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart241" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Xây dựng cơ bản</field>
+    </record>
+    <record id="chart2413" model="account.account.template">
+        <field name="code">2413</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart241" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Sửa chữa lớn TSCĐ</field>
+    </record>
+
+    <record id="chart242" model="account.account.template">
+        <field name="code">242</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Chi phí trả trước dài hạn</field>
+    </record>
+
+    <record id="chart243" model="account.account.template">
+        <field name="code">243</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản thuế thu nhập hoãn lại</field>
+    </record>
+
+    <record id="chart244" model="account.account.template">
+        <field name="code">244</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Ký quỹ, ký cược dài hạn</field>
+    </record>
+
+    <!-- Loại 3 -->
+    <record id="chart3" model="account.account.template">
+        <field name="code">3</field>
+        <field name="name">NỢ PHẢI TRẢ</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_liability" />
+    </record>
+
+    <record id="chart311" model="account.account.template">
+        <field name="code">311</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Vay ngắn hạn</field>
+    </record>
+
+    <record id="chart315" model="account.account.template">
+        <field name="code">315</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Nợ dài hạn đến hạn trả</field>
+    </record>
+
+    <record id="chart331" model="account.account.template">
+        <field name="code">331</field>
+        <field name="reconcile" eval="True" />
+        <field name="type">payable</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả người bán</field>
+    </record>
+
+    <record id="chart333" model="account.account.template">
+        <field name="code">333</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế và các khoản phải nộp Nhà nước</field>
+    </record>
+    <record id="chart3331" model="account.account.template">
+        <field name="code">3331</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế GTGT phải nộp</field>
+    </record>
+    <record id="chart33311" model="account.account.template">
+        <field name="code">33311</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3331" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế GTGT đầu ra</field>
+    </record>
+    <record id="chart33312" model="account.account.template">
+        <field name="code">33312</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3331" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế GTGT hàng nhập khẩu</field>
+    </record>
+    <record id="chart3332" model="account.account.template">
+        <field name="code">3332</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế tiêu thụ đặc biệt</field>
+    </record>
+    <record id="chart3333" model="account.account.template">
+        <field name="code">3333</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế xuất, nhập khẩu</field>
+    </record>
+    <record id="chart3334" model="account.account.template">
+        <field name="code">3334</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế thu nhập doanh nghiệp</field>
+    </record>
+    <record id="chart3335" model="account.account.template">
+        <field name="code">3335</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế thu nhập cá nhân</field>
+    </record>
+    <record id="chart3336" model="account.account.template">
+        <field name="code">3336</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế tài nguyên</field>
+    </record>
+    <record id="chart3337" model="account.account.template">
+        <field name="code">3337</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế nhà đất, tiền thuê đất</field>
+    </record>
+    <record id="chart3338" model="account.account.template">
+        <field name="code">3338</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Các loại thuế khác</field>
+    </record>
+    <record id="chart3339" model="account.account.template">
+        <field name="code">3339</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phí, lệ phí và các khoản phải nộp khác</field>
+    </record>
+
+    <record id="chart334" model="account.account.template">
+        <field name="code">334</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả người lao động</field>
+    </record>
+    <record id="chart3341" model="account.account.template">
+        <field name="code">3341</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart334" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả công nhân viên</field>
+    </record>
+    <record id="chart3342" model="account.account.template">
+        <field name="code">3342</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart334" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả người lao động khác</field>
+    </record>
+
+    <record id="chart335" model="account.account.template">
+        <field name="code">335</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Chi phí phải trả</field>
+    </record>
+
+    <record id="chart336" model="account.account.template">
+        <field name="code">336</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả nội bộ</field>
+    </record>
+
+    <record id="chart337" model="account.account.template">
+        <field name="code">337</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng
+        </field>
+    </record>
+
+    <record id="chart338" model="account.account.template">
+        <field name="code">338</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả, phải nộp khác</field>
+    </record>
+    <record id="chart3381" model="account.account.template">
+        <field name="code">3381</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Tài sản thừa chờ giải quyết</field>
+    </record>
+    <record id="chart3382" model="account.account.template">
+        <field name="code">3382</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Kinh phí công đoàn</field>
+    </record>
+    <record id="chart3383" model="account.account.template">
+        <field name="code">3383</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Bảo hiểm xã hội</field>
+    </record>
+    <record id="chart3384" model="account.account.template">
+        <field name="code">3384</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Bảo hiểm y tế</field>
+    </record>
+    <record id="chart3385" model="account.account.template">
+        <field name="code">3385</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả về cổ phần hóa</field>
+    </record>
+    <record id="chart3386" model="account.account.template">
+        <field name="code">3386</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Nhận ký quỹ, ký cược ngắn hạn</field>
+    </record>
+    <record id="chart3387" model="account.account.template">
+        <field name="code">3387</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Doanh thu chưa thực hiện</field>
+    </record>
+    <record id="chart3388" model="account.account.template">
+        <field name="code">3388</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả, phải nộp khác</field>
+    </record>
+
+    <record id="chart341" model="account.account.template">
+        <field name="code">341</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Vay dài hạn</field>
+    </record>
+
+    <record id="chart342" model="account.account.template">
+        <field name="code">342</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Nợ dài hạn</field>
+    </record>
+
+    <record id="chart343" model="account.account.template">
+        <field name="code">343</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Trái phiếu phát hành</field>
+    </record>
+    <record id="chart3431" model="account.account.template">
+        <field name="code">3431</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart343" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Mệnh giá trái phiếu</field>
+    </record>
+    <record id="chart3432" model="account.account.template">
+        <field name="code">3432</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart343" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Chiết khấu trái phiếu</field>
+    </record>
+    <record id="chart3434" model="account.account.template">
+        <field name="code">3434</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart343" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phụ trội trái phiếu</field>
+    </record>
+
+    <record id="chart344" model="account.account.template">
+        <field name="code">344</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Nhận ký quỹ, ký cược dài hạn</field>
+    </record>
+
+    <record id="chart347" model="account.account.template">
+        <field name="code">347</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế thu nhập hoãn lại phải trả</field>
+    </record>
+
+    <record id="chart351" model="account.account.template">
+        <field name="code">351</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Quỹ dự phòng trợ cấp mất việc làm</field>
+    </record>
+
+    <record id="chart352" model="account.account.template">
+        <field name="code">352</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Dự phòng phải trả</field>
+    </record>
+
+    <!-- Loại 4 -->
+    <record id="chart4" model="account.account.template">
+        <field name="code">4</field>
+        <field name="name">VỐN CHỦ SỞ HỮU</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_cash_equity" />
+    </record>
+
+    <record id="chart411" model="account.account.template">
+        <field name="code">411</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn vốn kinh doanh</field>
+    </record>
+    <record id="chart4111" model="account.account.template">
+        <field name="code">4111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart411" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Vốn đầu tư chủ sỡ hữu</field>
+    </record>
+    <record id="chart4112" model="account.account.template">
+        <field name="code">4112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart411" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Thặng dư vốn cổ phần</field>
+    </record>
+    <record id="chart4118" model="account.account.template">
+        <field name="code">4118</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart411" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Vốn khác</field>
+    </record>
+
+    <record id="chart412" model="account.account.template">
+        <field name="code">412</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Chênh lệch đánh giá lại tài sản</field>
+    </record>
+
+    <record id="chart413" model="account.account.template">
+        <field name="code">413</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Chênh lệnh tỉ giá hối đoái</field>
+    </record>
+    <record id="chart4131" model="account.account.template">
+        <field name="code">4131</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart413" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Chênh lệnh tỉ giá hối đoái đánh giá lại cuối năm
+            tài chính</field>
+    </record>
+    <record id="chart4132" model="account.account.template">
+        <field name="code">4132</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart413" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Chênh lệnh tỉ giá hối đoái trong giai đoạn đầu tư
+            XDCB</field>
+    </record>
+
+    <record id="chart414" model="account.account.template">
+        <field name="code">414</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ đầu tư phát triển</field>
+    </record>
+
+    <record id="chart415" model="account.account.template">
+        <field name="code">415</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ dự phòng tài chính</field>
+    </record>
+
+    <record id="chart418" model="account.account.template">
+        <field name="code">418</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Các quỹ khác thuộc vốn chủ sở hữu</field>
+    </record>
+
+    <record id="chart419" model="account.account.template">
+        <field name="code">419</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Cổ phiếu quỹ</field>
+    </record>
+
+    <record id="chart421" model="account.account.template">
+        <field name="code">421</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Lợi nhuận chưa phân phối</field>
+    </record>
+    <record id="chart4211" model="account.account.template">
+        <field name="code">4211</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart421" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Lợi nhuận chưa phân phối năm trước</field>
+    </record>
+    <record id="chart4212" model="account.account.template">
+        <field name="code">4212</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart421" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Lợi nhuận chưa phân phối năm nay</field>
+    </record>
+
+    <record id="chart431" model="account.account.template">
+        <field name="code">431</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ khen thưởng phúc lợi</field>
+    </record>
+    <record id="chart4311" model="account.account.template">
+        <field name="code">4311</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart431" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ khen thưởng</field>
+    </record>
+    <record id="chart4312" model="account.account.template">
+        <field name="code">4312</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart431" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ phúc lợi</field>
+    </record>
+    <record id="chart4313" model="account.account.template">
+        <field name="code">4313</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart431" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ phúc lợi đã hình thành TSCĐ</field>
+    </record>
+
+    <record id="chart441" model="account.account.template">
+        <field name="code">441</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Ngồn vố đầu tư xây dựng cơ bản</field>
+    </record>
+
+    <record id="chart461" model="account.account.template">
+        <field name="code">461</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn kinh phí sự nghiệp</field>
+    </record>
+    <record id="chart4611" model="account.account.template">
+        <field name="code">4611</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart461" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn kinh phí sự nghiệp năm trước</field>
+    </record>
+    <record id="chart4612" model="account.account.template">
+        <field name="code">4612</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart461" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn kinh phí sự nghiệp năm nay</field>
+    </record>
+
+    <record id="chart466" model="account.account.template">
+        <field name="code">466</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn kinh phí đã hình thành TSCĐ</field>
+    </record>
+
+    <!-- Loại 5 -->
+    <record id="chart5" model="account.account.template">
+        <field name="code">5</field>
+        <field name="name">DOANH THU</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_income" />
+    </record>
+
+    <record id="chart511" model="account.account.template">
+        <field name="code">511</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán hàng và cung cấp dịch vụ</field>
+    </record>
+    <record id="chart5111" model="account.account.template">
+        <field name="code">5111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán hàng hóa</field>
+    </record>
+    <record id="chart5112" model="account.account.template">
+        <field name="code">5112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán các thành phẩm</field>
+    </record>
+    <record id="chart5113" model="account.account.template">
+        <field name="code">5113</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu cung cấp dịch vụ</field>
+    </record>
+    <record id="chart5114" model="account.account.template">
+        <field name="code">5114</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu trợ cấp, trợ giá</field>
+    </record>
+    <record id="chart5117" model="account.account.template">
+        <field name="code">5117</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu kinh doanh bất động sản đầu tư</field>
+    </record>
+
+    <record id="chart512" model="account.account.template">
+        <field name="code">512</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán hàng nội bộ</field>
+    </record>
+    <record id="chart5121" model="account.account.template">
+        <field name="code">5121</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart512" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán hàng hóa</field>
+    </record>
+    <record id="chart5122" model="account.account.template">
+        <field name="code">5122</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart512" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán các thành phẩm</field>
+    </record>
+    <record id="chart5123" model="account.account.template">
+        <field name="code">5123</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart512" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu cung cấp dịch vụ</field>
+    </record>
+
+    <record id="chart515" model="account.account.template">
+        <field name="code">515</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu hoạt động tài chính khác</field>
+    </record>
+
+    <record id="chart521" model="account.account.template">
+        <field name="code">521</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Chiết khấu thương mại</field>
+    </record>
+
+    <record id="chart531" model="account.account.template">
+        <field name="code">531</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Hàng bán bị trả lại</field>
+    </record>
+
+    <record id="chart532" model="account.account.template">
+        <field name="code">532</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Giảm giá hàng bán</field>
+    </record>
+
+    <!-- Loại 6 -->
+    <record id="chart6" model="account.account.template">
+        <field name="code">6</field>
+        <field name="name">CHI PHÍ SẢN XUẤT, KINH DOANH</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_expense" />
+    </record>
+
+    <record id="chart611" model="account.account.template">
+        <field name="code">611</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Mua hàng</field>
+    </record>
+    <record id="chart6111" model="account.account.template">
+        <field name="code">6111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart611" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Mua nguyên liệu, vật liệu</field>
+    </record>
+    <record id="chart6112" model="account.account.template">
+        <field name="code">6112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart611" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Mua hàng hóa</field>
+    </record>
+
+    <record id="chart621" model="account.account.template">
+        <field name="code">621</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nguyên liệu, vật liệu trực tiếp</field>
+    </record>
+
+    <record id="chart622" model="account.account.template">
+        <field name="code">622</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân công trực tiếp</field>
+    </record>
+
+    <record id="chart623" model="account.account.template">
+        <field name="code">623</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí sử dụng máy thi công</field>
+    </record>
+    <record id="chart6231" model="account.account.template">
+        <field name="code">6231</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân công</field>
+    </record>
+    <record id="chart6232" model="account.account.template">
+        <field name="code">6232</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí vật liệu</field>
+    </record>
+    <record id="chart6233" model="account.account.template">
+        <field name="code">6233</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dụng cụ sản xuất</field>
+    </record>
+    <record id="chart6234" model="account.account.template">
+        <field name="code">6234</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí khấu hao máy thi công</field>
+    </record>
+    <record id="chart6237" model="account.account.template">
+        <field name="code">6237</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dịch vụ mua ngoài</field>
+    </record>
+    <record id="chart6238" model="account.account.template">
+        <field name="code">6238</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bằng tiền khác</field>
+    </record>
+
+    <record id="chart627" model="account.account.template">
+        <field name="code">627</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí sản xuất chung</field>
+    </record>
+    <record id="chart6271" model="account.account.template">
+        <field name="code">6271</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân viên phân xưởng</field>
+    </record>
+    <record id="chart6272" model="account.account.template">
+        <field name="code">6272</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí vật liệu</field>
+    </record>
+    <record id="chart6273" model="account.account.template">
+        <field name="code">6273</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dụng cụ sản xuất</field>
+    </record>
+    <record id="chart6274" model="account.account.template">
+        <field name="code">6274</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí khấu hao TSCĐ</field>
+    </record>
+    <record id="chart6277" model="account.account.template">
+        <field name="code">6277</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dịch vụ mua ngoài</field>
+    </record>
+    <record id="chart6278" model="account.account.template">
+        <field name="code">6278</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bằng tiền khác</field>
+    </record>
+
+    <record id="chart631" model="account.account.template">
+        <field name="code">631</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Giá thành sản xuất</field>
+    </record>
+
+    <record id="chart632" model="account.account.template">
+        <field name="code">632</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Giá vốn hàng bán</field>
+    </record>
+
+    <record id="chart635" model="account.account.template">
+        <field name="code">635</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí tài chính</field>
+    </record>
+
+    <record id="chart641" model="account.account.template">
+        <field name="code">641</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bán hàng</field>
+    </record>
+    <record id="chart6411" model="account.account.template">
+        <field name="code">6411</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân viên</field>
+    </record>
+    <record id="chart6412" model="account.account.template">
+        <field name="code">6412</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí vật liệu, bao bì</field>
+    </record>
+    <record id="chart6413" model="account.account.template">
+        <field name="code">6413</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dụng cụ, đồ dùng</field>
+    </record>
+    <record id="chart6414" model="account.account.template">
+        <field name="code">6414</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí khấu hao TSCĐ</field>
+    </record>
+    <record id="chart6415" model="account.account.template">
+        <field name="code">6415</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bảo hành</field>
+    </record>
+    <record id="chart6417" model="account.account.template">
+        <field name="code">6417</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dịch vụ mua ngoài</field>
+    </record>
+    <record id="chart6418" model="account.account.template">
+        <field name="code">6418</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bằng tiền khác</field>
+    </record>
+
+    <record id="chart642" model="account.account.template">
+        <field name="code">642</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí quản lý doanh nghiệp</field>
+    </record>
+    <record id="chart6421" model="account.account.template">
+        <field name="code">6421</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân viên quản lý</field>
+    </record>
+    <record id="chart6422" model="account.account.template">
+        <field name="code">6422</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí vật liệu quản lý</field>
+    </record>
+    <record id="chart6423" model="account.account.template">
+        <field name="code">6423</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí đồ dùng văn phòng</field>
+    </record>
+    <record id="chart6424" model="account.account.template">
+        <field name="code">6424</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí khấu hao tài sản cố định</field>
+    </record>
+    <record id="chart6425" model="account.account.template">
+        <field name="code">6425</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Thuế, phí và lệ phí</field>
+    </record>
+    <record id="chart6426" model="account.account.template">
+        <field name="code">6426</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dự phòng</field>
+    </record>
+    <record id="chart6427" model="account.account.template">
+        <field name="code">6427</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dịch vụ mua ngoài</field>
+    </record>
+    <record id="chart6428" model="account.account.template">
+        <field name="code">6428</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bằng tiền khác</field>
+    </record>
+
+    <!-- Loại 7 -->
+    <record id="chart7" model="account.account.template">
+        <field name="code">7</field>
+        <field name="name">THU NHẬP KHÁC</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_other_income" />
+    </record>
+
+    <record id="chart711" model="account.account.template">
+        <field name="code">711</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart7" />
+        <field name="user_type" ref="account_type_other_income" />
+        <field name="name">Thu nhập khác</field>
+    </record>
+
+    <!-- Loại 8 -->
+    <record id="chart8" model="account.account.template">
+        <field name="code">8</field>
+        <field name="name">CHI PHÍ KHÁC</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_other_expense" />
+    </record>
+
+    <record id="chart811" model="account.account.template">
+        <field name="code">811</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart8" />
+        <field name="user_type" ref="account_type_other_expense" />
+        <field name="name">Chi phí khác</field>
+    </record>
+
+    <record id="chart821" model="account.account.template">
+        <field name="code">821</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart8" />
+        <field name="user_type" ref="account_type_other_expense" />
+        <field name="name">Chi phí thuế thu nhập doanh nghiệp</field>
+    </record>
+    <record id="chart8211" model="account.account.template">
+        <field name="code">8211</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart821" />
+        <field name="user_type" ref="account_type_other_expense" />
+        <field name="name">Chi phí thuế TNDN hiện hành</field>
+    </record>
+    <record id="chart8212" model="account.account.template">
+        <field name="code">8212</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart821" />
+        <field name="user_type" ref="account_type_other_expense" />
+        <field name="name">Chi phí thuế TNDN hoãn lại</field>
+    </record>
+
+    <!-- Loại 9 -->
+    <record id="chart9" model="account.account.template">
+        <field name="code">9</field>
+        <field name="name">XÁC ĐỊNH KẾT QUẢ KINH DOANH</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_evaluation" />
+    </record>
+
+    <record id="chart911" model="account.account.template">
+        <field name="code">911</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart9" />
+        <field name="user_type" ref="account_type_evaluation" />
+        <field name="name">Xác định kết quả kinh doanh</field>
+    </record>
+
+    <!-- Loại 10 -->
+    <record id="chart10" model="account.account.template">
+        <field name="code">X10</field>
+        <field name="name">TÀI KHOẢN NGOÀI BẢNG</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_other" />
+    </record>
+
+    <record id="chart001" model="account.account.template">
+        <field name="code">001</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Tài sản thuê ngoài</field>
+    </record>
+
+    <record id="chart002" model="account.account.template">
+        <field name="code">002</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Vật tư, hàng hóa nhận giữ hộ, nhận gia công</field>
+    </record>
+
+    <record id="chart003" model="account.account.template">
+        <field name="code">003</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Hàng hóa nhận bán hộ, nhận ký gửi, ký cược</field>
+    </record>
+
+    <record id="chart004" model="account.account.template">
+        <field name="code">004</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Nợ khó đòi đã xử lý</field>
+    </record>
+
+    <record id="chart007" model="account.account.template">
+        <field name="code">007</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Ngoại tệ các loại</field>
+    </record>
+
+    <record id="chart008" model="account.account.template">
+        <field name="code">008</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Dự toán chi sự nghiệp, dự án</field>
+    </record>
+
+    <record id="chartoba" model="account.account.template">
+        <field name="code">OBA</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Opening Balance Account </field>
+    </record>
+
+    <!-- Chart template -->
+    <record id="vn_template" model="account.chart.template">
+        <field name="name">VN - Chart of Accounts</field>
+        <field name="code_digits">0</field>
+        <field name="account_root_id" ref="chart0" />
+        <field name="tax_code_root_id" ref="vat_code_tax" />
+        <field name="bank_account_view_id" ref="chart1121" />
+        <field name="property_account_receivable" ref="chart131" />
+        <field name="property_account_payable" ref="chart331" />
+        <field name="property_account_expense_categ" ref="chart1561" />
+        <field name="property_account_income_categ" ref="chart5111" />
+
+    </record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_vn/account_tax.xml b/addons/l10n_vn/account_tax.xml
new file mode 100755
index 00000000000..85f068023c2
--- /dev/null
+++ b/addons/l10n_vn/account_tax.xml
@@ -0,0 +1,90 @@
+<?xml version="1.0"?>
+<openerp>
+<data>
+
+    <!-- Tax Definitions -->
+    
+    <!-- for purchase -->
+    <record id="tax_purchase_vat10" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT được khấu trừ 10%</field>
+            <field name="amount" eval="0.100000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart1331"/>
+            <field name="account_paid_id" ref="chart1331"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
+    </record>
+    <record id="tax_purchase_vat5" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT được khấu trừ 5%</field>
+            <field name="amount" eval="0.050000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart1331"/>
+            <field name="account_paid_id" ref="chart1331"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
+    </record>
+    <record id="tax_purchase_vat0" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT được khấu trừ 0%</field>
+            <field name="amount" eval="0.000000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart1331"/>
+            <field name="account_paid_id" ref="chart1331"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
+    </record>
+    
+    <!-- for sale -->
+    <record id="tax_sale_vat10" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT phải nộp 10%</field>
+            <field name="amount" eval="0.100000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart33311"/>
+            <field name="account_paid_id" ref="chart33311"/>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
+    </record>
+    <record id="tax_sale_vat5" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT phải nộp 5%</field>
+            <field name="amount" eval="0.050000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart33311"/>
+            <field name="account_paid_id" ref="chart33311"/>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
+    </record>
+    <record id="tax_sale_vat0" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT phải nộp 0%</field>
+            <field name="amount" eval="0.000000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart33311"/>
+            <field name="account_paid_id" ref="chart33311"/>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
+    </record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_vn/account_tax_code.xml b/addons/l10n_vn/account_tax_code.xml
new file mode 100755
index 00000000000..4f3aee1bfc6
--- /dev/null
+++ b/addons/l10n_vn/account_tax_code.xml
@@ -0,0 +1,122 @@
+<?xml version="1.0"?>
+<openerp>
+<data>
+
+    <!-- Tax Code Definitions -->
+
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Tờ khai thuế GTGT</field>
+        <field name="code">MAIN</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in">
+        <field name="name">HHDV mua vào</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+        <field name="code">IN</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out">
+        <field name="name">HHDV bán ra</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+        <field name="code">OUT</field>
+    </record>
+    
+    <!-- Tax base -->
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_base">
+        <field name="name">Giá trị HHDV mua vào</field>
+        <field name="parent_id" ref="vat_code_tax_in"/>
+        <field name="code">IN_BASE</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_00_base">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 0%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_base"/>
+        <field name="code">IN_BASE_00</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_05_base">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 5%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_base"/>
+        <field name="code">IN_BASE_05</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_10_base">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 10%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_base"/>
+        <field name="code">IN_BASE_10</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_base">
+        <field name="name">Giá trị HHDV bán ra</field>
+        <field name="parent_id" ref="vat_code_tax_out"/>
+        <field name="code">OUT_BASE</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_00_base">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 0%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_base"/>
+        <field name="code">OUT_BASE_00</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_05_base">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 5%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_base"/>
+        <field name="code">OUT_BASE_05</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_10_base">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 10%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_base"/>
+        <field name="code">OUT_BASE_10</field>
+    </record>
+    
+    <!-- Tax balance -->
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_balance">
+        <field name="name">Thuế GTGT HHDV mua vào</field>
+        <field name="parent_id" ref="vat_code_tax_in"/>
+        <field name="code">IN_BALANCE</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_00_balance">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
+        <field name="code">IN_BALANCE_00</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_05_balance">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
+        <field name="code">IN_BALANCE_05</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_10_balance">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
+        <field name="code">IN_BALANCE_10</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_balance">
+        <field name="name">Thuế GTGT HHDV bán ra</field>
+        <field name="parent_id" ref="vat_code_tax_out"/>
+        <field name="code">OUT_BALANCE</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_00_balance">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
+        <field name="code">OUT_BALANCE_00</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_05_balance">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
+        <field name="code">OUT_BALANCE_05</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_10_balance">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
+        <field name="code">OUT_BALANCE_10</field>
+    </record>
+</data>
+</openerp>
diff --git a/addons/l10n_vn/l10n_vn_wizard.xml b/addons/l10n_vn/l10n_vn_wizard.xml
new file mode 100755
index 00000000000..368a3cbd8b3
--- /dev/null
+++ b/addons/l10n_vn/l10n_vn_wizard.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
+            <field name="state">open</field>
+        </record>
+        
+    </data>
+</openerp>        
\ No newline at end of file
diff --git a/addons/l10n_vn/static/description/icon.png b/addons/l10n_vn/static/description/icon.png
new file mode 100755
index 00000000000..241a2d3fa74
Binary files /dev/null and b/addons/l10n_vn/static/description/icon.png differ
diff --git a/addons/lunch/i18n/ko.po b/addons/lunch/i18n/ko.po
new file mode 100644
index 00000000000..e76966ad73b
--- /dev/null
+++ b/addons/lunch/i18n/ko.po
@@ -0,0 +1,896 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-05-11 19:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-12 05:28+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
+
+#. module: lunch
+#: field:lunch.product,category_id:0
+#: field:lunch.product.category,name:0
+msgid "Category"
+msgstr "범주"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form
+msgid "Today's Orders by Supplier"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "My Orders"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Partially Confirmed"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,sunday:0
+msgid "Sunday"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,supplier:0
+#: field:lunch.product,supplier:0
+msgid "Supplier"
+msgstr "공급업체"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Today"
+msgstr "오늘"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "March"
+msgstr "3월"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By Employee"
+msgstr "직원에 의해"
+
+#. module: lunch
+#: field:lunch.alert,friday:0
+msgid "Friday"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "validate order lines"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Order lines Tree"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,specific_day:0
+#: field:report.lunch.order.line,day:0
+msgid "Day"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+#: selection:lunch.order.line,state:0
+msgid "Received"
+msgstr "받음"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "By Supplier"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch order. \n"
+"            </p>\n"
+"            <p>\n"
+"                A lunch order is defined by its user, date and order lines.\n"
+"                Each order line corresponds to a product, an additional note "
+"and a price.\n"
+"                Before selecting your order lines, don't forget to read the "
+"warnings displayed in the reddish area.\n"
+"            </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Not Received"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers
+msgid "Orders by Supplier"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Receive Meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "cashmove form"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form
+msgid ""
+"<p>\n"
+"                Here you can see your cash moves.<br/>A cash moves can be "
+"either an expense or a payment.\n"
+"                An expense is automatically created when an order is "
+"received while a payment is a reimbursement to the company encoded by the "
+"manager.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_products
+#: model:ir.ui.menu,name:lunch.menu_lunch_products
+#: field:lunch.order,order_line_ids:0
+msgid "Products"
+msgstr "상품"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "By Date"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+#: view:lunch.order.line:0
+#: selection:lunch.order.line,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "lunch employee payment"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "alert tree"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order_line
+msgid "Lunch Orders Statistics"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_alert
+msgid "Lunch Alert"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:183
+#, python-format
+msgid "Select a product and put your order comments on the note."
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Every Week"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
+msgid "Register Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "lunch orders"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Confirm"
+msgstr "확정"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+msgid "Your Account"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Your Lunch Account"
+msgstr "점심 계정"
+
+#. module: lunch
+#: field:lunch.alert,active_from:0
+msgid "Between"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_order
+msgid "Wizard to order a meal"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+#: selection:lunch.order.line,state:0
+msgid "New"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:180
+#, python-format
+msgid "This is the first time you order a meal"
+msgstr "이것은 첫번쨰 고기 주문입니다."
+
+#. module: lunch
+#: field:report.lunch.order.line,price_total:0
+msgid "Total Price"
+msgstr "총액"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_validation
+msgid "lunch validation for order"
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Name/Date"
+msgstr "이름/날짜"
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Total :"
+msgstr "합계 :"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "July"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_config
+msgid "Configuration"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,state:0
+#: field:lunch.order.line,state:0
+msgid "Status"
+msgstr "상태"
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid ""
+"Order a meal doesn't mean that we have to pay it.\n"
+"                        A meal should be paid when it is received."
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts
+#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts
+msgid "Control Accounts"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Every Day"
+msgstr "매일"
+
+#. module: lunch
+#: field:lunch.order.line,cashmove:0
+msgid "Cash Move"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.order_order_lines
+msgid "Order meals"
+msgstr "육류 주문"
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Schedule Hour"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "September"
+msgstr "9월"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers
+msgid ""
+"<p>\n"
+"                Here you can see every orders grouped by suppliers and by "
+"date.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce "
+"that the order is ordered <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that "
+"the order is received <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> red X to announce "
+"that the order isn't available\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,tuesday:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree
+msgid "Your Orders"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,month:0
+msgid "Month"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_products
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a product for lunch. \n"
+"            </p>\n"
+"              <p>\n"
+"                A product is defined by its name, category, price and "
+"supplier.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+#: field:lunch.alert,message:0
+msgid "Message"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Order Meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+#: view:lunch.order.order:0
+#: view:lunch.validation:0
+msgid "or"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch category. \n"
+"            </p>\n"
+"              <p>\n"
+"                Here you can find every lunch categories for products.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Order meal"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories
+msgid "Product Categories"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers
+msgid "Control Suppliers"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Schedule Date"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_alert
+#: model:ir.ui.menu,name:lunch.menu_lunch_alert
+#: field:lunch.order,alerts:0
+msgid "Alerts"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,note:0
+#: field:report.lunch.order.line,note:0
+msgid "Note"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:250
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product:0
+#: view:lunch.product.category:0
+msgid "Products Form"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.cancel_order_lines
+msgid "Cancel meals"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+#: view:lunch.cashmove:0
+msgid "lunch cashmove"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Are you sure you want to cancel these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "August"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,monday:0
+msgid "Monday"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,name:0
+msgid "unknown"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.validate_order_lines
+msgid "Receive meals"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "June"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,user_id:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.order.line,user_id:0
+msgid "User Name"
+msgstr ""
+
+#. module: lunch
+#: model:ir.module.category,name:lunch.module_lunch_category
+#: model:ir.ui.menu,name:lunch.menu_lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_title
+msgid "Lunch"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_line
+msgid "lunch order line"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "lunch product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,user_id:0
+#: model:res.groups,name:lunch.group_lunch_user
+msgid "User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,date:0
+#: field:lunch.order,date:0
+#: field:lunch.order.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "November"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Orders Tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Orders Form"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+#: view:lunch.order.line:0
+msgid "Search"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "October"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form
+msgid ""
+"<p>\n"
+"                Here you can see today's orders grouped by suppliers.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce "
+"that the order is ordered <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that "
+"the order is received <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> to announce that "
+"the order isn't available\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "January"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Specific Day"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,wednesday:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product.category:0
+msgid "Product Category: "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,active_to:0
+msgid "And"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order.line,state:0
+msgid "Ordered"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Cancel Orders"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_alert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch alert. \n"
+"            </p>\n"
+"              <p>\n"
+"                Alerts are used to warn employee from possible issues "
+"concerning the lunch orders.\n"
+"                To create a lunch alert you have to define its recurrency, "
+"the time interval during which the alert should be executed and the message "
+"to display.\n"
+"            </p>\n"
+"            <p>\n"
+"                Example: <br/>\n"
+"                - Recurency: Everyday<br/>\n"
+"                - Time interval: from 00h00 am to 11h59 pm<br/>\n"
+"                - Message: \"You must order before 10h30 am\"\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "A cancelled meal should not be paid by employees."
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cash
+msgid "Administrate Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cancel
+msgid "cancel lunch order"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "December"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+#: view:lunch.order.line:0
+#: view:lunch.order.order:0
+#: view:lunch.validation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a payment. \n"
+"            </p>\n"
+"              <p>\n"
+"                Here you can see the employees' payment. A payment is a cash "
+"move from the employee to the company.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:186
+#, python-format
+msgid "Your favorite meals will be created based on your last orders."
+msgstr ""
+
+#. module: lunch
+#: model:ir.module.category,description:lunch.module_lunch_category
+msgid ""
+"Helps you handle your lunch needs, if you are a manager you will be able to "
+"create new products, cashmoves and to confirm or cancel orders."
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new payment. \n"
+"            </p>\n"
+"              <p>\n"
+"                A cashmove can either be an expense or a payment.<br/>\n"
+"                An expense is automatically created at the order "
+"receipt.<br/>\n"
+"                A payment represents the employee reimbursement to the "
+"company.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,alter_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:189
+#, python-format
+msgid "Don't forget the alerts displayed in the reddish area"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,thursday:0
+msgid "Thursday"
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,product_id:0
+#: field:lunch.product,name:0
+msgid "Product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,description:0
+#: report:lunch.order.line:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "May"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,state:0
+msgid "Is an order or a Payment"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+msgid "New Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "cashmove tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Cancel a meal means that we didn't receive it from the supplier."
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
+msgid "Employee Payments"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: selection:lunch.cashmove,state:0
+msgid "Payment"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "February"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,year:0
+msgid "Year"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "List"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_admin
+msgid "Administrate Orders"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "April"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Select your order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,order_id:0
+#: selection:lunch.cashmove,state:0
+#: report:lunch.order.line:0
+#: view:lunch.order.line:0
+#: field:lunch.order.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: report:lunch.order.line:0
+msgid "Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Are you sure you want to order these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "cancel order lines"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product_category
+msgid "lunch product category"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,saturday:0
+msgid "Saturday"
+msgstr ""
+
+#. module: lunch
+#: model:res.groups,name:lunch.group_lunch_manager
+msgid "Manager"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Did your received these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Once a meal is received a new cash move is created for the employee."
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product:0
+msgid "Products Tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+#: field:lunch.order,total:0
+#: view:lunch.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
+msgid "Previous Orders"
+msgstr ""
diff --git a/addons/lunch/static/src/img/icon.png b/addons/lunch/static/description/icon.png
similarity index 100%
rename from addons/lunch/static/src/img/icon.png
rename to addons/lunch/static/description/icon.png
diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index db0d8c8098a..1b9111d3040 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -86,10 +86,12 @@ Main Features
         'static/src/js/mail.js',
         'static/src/js/mail_followers.js',
         'static/src/js/many2many_tags_email.js',
+        'static/src/js/suggestions.js',
     ],
     'qweb': [
         'static/src/xml/mail.xml',
         'static/src/xml/mail_followers.xml',
+        'static/src/xml/suggestions.xml',
     ],
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/controllers/main.py b/addons/mail/controllers/main.py
index 4c6f6e56064..ef3a60987d6 100644
--- a/addons/mail/controllers/main.py
+++ b/addons/mail/controllers/main.py
@@ -1,4 +1,7 @@
 import base64
+
+import openerp
+from openerp import SUPERUSER_ID
 import openerp.addons.web.http as oeweb
 from openerp.addons.web.controllers.main import content_disposition
 
@@ -20,3 +23,18 @@ class MailController(oeweb.Controller):
                     headers=[('Content-Type', 'application/octet-stream'),
                             ('Content-Disposition', content_disposition(filename, req))])
         return req.not_found()
+
+    @oeweb.jsonrequest
+    def receive(self, req):
+        """ End-point to receive mail from an external SMTP server. """
+        dbs = req.jsonrequest.get('databases')
+        for db in dbs:
+            message = dbs[db].decode('base64')
+            try:
+                registry = openerp.registry(db)
+                with registry.cursor() as cr:
+                    mail_thread = registry['mail.thread']
+                    mail_thread.message_process(cr, SUPERUSER_ID, None, message)
+            except psycopg2.Error:
+                pass
+        return True
diff --git a/addons/mail/data/mail_data.xml b/addons/mail/data/mail_data.xml
index 02cfd626768..4e935e4aa88 100644
--- a/addons/mail/data/mail_data.xml
+++ b/addons/mail/data/mail_data.xml
@@ -40,6 +40,12 @@
             <field name="args">()</field>
         </record>
 
+        <!-- Catchall Email Alias -->
+        <record id="icp_mail_catchall_alias" model="ir.config_parameter">
+            <field name="key">mail.catchall.alias</field>
+            <field name="value">catchall</field>
+        </record>
+
         <!-- Discussion subtype for messaging / Chatter -->
         <record id="mt_comment" model="mail.message.subtype">
             <field name="name">Discussions</field>
diff --git a/addons/mail/i18n/ko.po b/addons/mail/i18n/ko.po
new file mode 100644
index 00000000000..6315792f4fc
--- /dev/null
+++ b/addons/mail/i18n/ko.po
@@ -0,0 +1,1687 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-05-12 07:37+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-13 05:17+0000\n"
+"X-Generator: Launchpad (build 16614)\n"
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr "작성자"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Activated by default when subscribing."
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "메일 작성"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:132
+#, python-format
+msgid "Add them into recipients and followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr "그룹명"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr "본문"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr "보내는 사람의 이메일 주소. 이 필드는 수신 메일에서 일치하는 파트너를 찾을 수 없을 때 설정됩니다."
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:23
+#, python-format
+msgid "Add others"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:296
+#, python-format
+msgid "show"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:1019
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:159
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:726
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:212
+#, python-format
+msgid "Uploading error"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_support
+msgid "Support"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:727
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "Open the full mail composer"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "&ograve"
+msgstr ""
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:98
+#: code:addons/mail/static/src/xml/mail.xml:110
+#, python-format
+msgid "uploading"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "more."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,relation_field:0
+msgid ""
+"Field used to link the related model to the subtype model when using "
+"automatic subscription on a related document. The field is used to compute "
+"getattr(related_document.relation_field)."
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:37
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:295
+#, python-format
+msgid "show one more message"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:74
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,relation_field:0
+msgid "Relation field"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+#: view:mail.mail:0
+msgid "Partner"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:155
+#, python-format
+msgid "No followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:97
+#: code:addons/mail/static/src/xml/mail.xml:109
+#, python-format
+msgid "Delete this attachment"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "One follower"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr ""
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Comments and Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
+#, python-format
+msgid "%s has joined the %s network."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:142
+#, python-format
+msgid "<<<"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:43
+#, python-format
+msgid "Write to the followers of this document..."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_rd
+msgid "R&D"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:61
+#, python-format
+msgid "/web/binary/upload_attachment"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:244
+#, python-format
+msgid "Move to Inbox"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:165
+#, python-format
+msgid "Re:"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:320
+#, python-format
+msgid "like"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
+#, python-format
+msgid "Share with my followers..."
+msgstr ""
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:915
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "Message subtypes"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:188
+#, python-format
+msgid "Compose a new message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:74
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:56
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,description:0
+msgid ""
+"Description that will be added in the message posted for this subtype. If "
+"void, the name will be added instead."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,starred:0
+#: help:mail.message,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:650
+#, python-format
+msgid "Please complete partner's informations"
+msgstr ""
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Followers of selected items and"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All feeds"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_best_sales_practices
+msgid "Best Sales Practices"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "User"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:34
+#, python-format
+msgid "Post"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:122
+#, python-format
+msgid "To:"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:193
+#, python-format
+msgid "Write to my followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "show more message"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:246
+#, python-format
+msgid "Mark as Todo"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,parent_id:0
+msgid "Parent subtype, used for automatic subscription."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,starred:0
+#: field:mail.message,starred:0
+#: field:mail.notification,starred:0
+msgid "Starred"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:296
+#, python-format
+msgid "more messages"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr ""
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "And"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: mail
+#: help:mail.notification,starred:0
+msgid "Starred message that goes into the todo mailbox"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:125
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:242
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_all_employees
+msgid "Whole Company"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:131
+#: code:addons/mail/static/src/xml/mail.xml:278
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:306
+#, python-format
+msgid "Compose new Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_board
+msgid "Board meetings"
+msgstr ""
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,description:0
+#: field:mail.message.subtype,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:35
+#, python-format
+msgid "Remove this follower"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:919
+#, python-format
+msgid "Partners email addresses not found"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Choose in which case you want to receive an email when you receive new feeds."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:213
+#, python-format
+msgid "Please, wait while the file is uploading."
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:243
+#, python-format
+msgid "Set back to Todo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:128
+#, python-format
+msgid "this document"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Feeds by Email"
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:141
+#, python-format
+msgid "others..."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "To-do"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Unread"
+msgstr "읽지 않음"
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:321
+#, python-format
+msgid "unlike"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_hr_policies
+msgid "HR Policies"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Emails only"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:58
+#, python-format
+msgid "File"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/mail/i18n/th.po b/addons/mail/i18n/th.po
new file mode 100644
index 00000000000..a80d1aad14f
--- /dev/null
+++ b/addons/mail/i18n/th.po
@@ -0,0 +1,1702 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-28 17:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr "ผู้สร้าง"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr "รายละเอียดข้อความ"
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Activated by default when subscribing."
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr "ความคิดเห็น"
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr "กลุ่มตาม..."
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:132
+#, python-format
+msgid "Add them into recipients and followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr "ชื่อกลุ่ม"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr "เปิดเผย"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr "เนื้อหา"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr "แสดงข้อความที่จะอ่าน"
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:23
+#, python-format
+msgid "Add others"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr "ข้อความที่ยังไม่ได้อ่าน"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "show"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:1029
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr "อ่าน"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
+#, python-format
+msgid "Access Denied"
+msgstr "ไม่ได้รับอนุญาตให้เข้าใช้"
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:212
+#, python-format
+msgid "Uploading error"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_support
+msgid "Support"
+msgstr "สนับสนุน"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:738
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr "ได้รับ"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "Open the full mail composer"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "&ograve"
+msgstr ""
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr "แหล่งอ้างอิง"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
+#, python-format
+msgid "uploading"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "more."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,relation_field:0
+msgid ""
+"Field used to link the related model to the subtype model when using "
+"automatic subscription on a related document. The field is used to compute "
+"getattr(related_document.relation_field)."
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr "ยกเลิกแล้ว"
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr "ตอบกลับไปยัง"
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:37
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr "ภาพขนาดกลาง"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr "ประเภทข้อความ"
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr "เลิกติดตาม"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:312
+#, python-format
+msgid "show one more message"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid "Invalid Action!"
+msgstr "การกระทำไม่ถูกต้อง!"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr "อีเมล์"
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,relation_field:0
+msgid "Relation field"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr "การแจ้งเตือนระบบ"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr "ผู้จัด"
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr "ชื่อเรื่อง"
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr "พาร์ทเนอร์"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr "ลองใหม่"
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr "จาก"
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr "ส่ง"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:153
+#, python-format
+msgid "No followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr "ล้มเหลว"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr "ติดตาม"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr "ที่เก็บถาวร"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
+#, python-format
+msgid "Delete this attachment"
+msgstr "ลบสิ่งที่แนบมานี้"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:155
+#, python-format
+msgid "One follower"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr "ชนิด"
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr "อีเมล์"
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Comments and Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr "ค่าปริยาย"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
+#, python-format
+msgid "%s has joined the %s network."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr "ผู้รับ"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:140
+#, python-format
+msgid "<<<"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:43
+#, python-format
+msgid "Write to the followers of this document..."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_rd
+msgid "R&D"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:61
+#, python-format
+msgid "/web/binary/upload_attachment"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr "ขั้นสูง"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:244
+#, python-format
+msgid "Move to Inbox"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:193
+#, python-format
+msgid "Re:"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
+#, python-format
+msgid "like"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
+#, python-format
+msgid "Share with my followers..."
+msgstr ""
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr "ที่อยู่ติดต่อ"
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr "ir.ui.menu"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr "เปิด"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:926
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "Message subtypes"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr "ความคิดเห็น"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>เยี่ยมยอด!</b> คุณอ่านข้อความหมดแล้ว\n"
+"                </p><p>\n"
+"                   <b>ขอความร่วมมือ</b> ภาษาไทยสำหรับ OpenERP นั้น "
+"ยังไม่สมบรูณ์และถูกต้อง \n"
+"                   <p> เลือกหมวด Translations เพื่อแนะนำการแปลได้ที่ </p>\n"
+"\n"
+"                   https://launchpad.net/openobject-addons : business "
+"application modules\n"
+"                   https://launchpad.net/openobject-server   : the "
+"framework\n"
+"                   https://launchpad.net/openerp-web             : web "
+"modules and frontend\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:188
+#, python-format
+msgid "Compose a new message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr "ส่งทันที"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr "รูปภาพ"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "หรือ"
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr "เดือน"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr "เจ้าของ"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr "ข้อความ"
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr "เนื้อหา"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr "นามแฝง"
+
+#. module: mail
+#: help:mail.message.subtype,description:0
+msgid ""
+"Description that will be added in the message posted for this subtype. If "
+"void, the name will be added instead."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr "กลุ่ม"
+
+#. module: mail
+#: help:mail.compose.message,starred:0
+#: help:mail.message,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr "ความเป็นส่วนตัว"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr "การแจ้งเตือน"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:654
+#, python-format
+msgid "Please complete partner's informations"
+msgstr ""
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Followers of selected items and"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr "สถานะ"
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All feeds"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr "การแจ้งให้ทราบ"
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr "โดย"
+
+#. module: mail
+#: model:mail.group,name:mail.group_best_sales_practices
+msgid "Best Sales Practices"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "User"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:34
+#, python-format
+msgid "Post"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
+#, python-format
+msgid "To:"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:193
+#, python-format
+msgid "Write to my followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:246
+#, python-format
+msgid "Mark as Todo"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,parent_id:0
+msgid "Parent subtype, used for automatic subscription."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "ประเภทย่อย"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,starred:0
+#: field:mail.message,starred:0
+#: field:mail.notification,starred:0
+msgid "Starred"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr ""
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "And"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: mail
+#: help:mail.notification,starred:0
+msgid "Starred message that goes into the todo mailbox"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:123
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:242
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_all_employees
+msgid "Whole Company"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_board
+msgid "Board meetings"
+msgstr ""
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,description:0
+#: field:mail.message.subtype,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:35
+#, python-format
+msgid "Remove this follower"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:930
+#, python-format
+msgid "Partners email addresses not found"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Choose in which case you want to receive an email when you receive new feeds."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:213
+#, python-format
+msgid "Please, wait while the file is uploading."
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:243
+#, python-format
+msgid "Set back to Todo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Feeds by Email"
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:139
+#, python-format
+msgid "others..."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "To-do"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Unread"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:338
+#, python-format
+msgid "unlike"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_hr_policies
+msgid "HR Policies"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Emails only"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:58
+#, python-format
+msgid "File"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/mail/i18n/vi.po b/addons/mail/i18n/vi.po
new file mode 100644
index 00000000000..9f7569bddf7
--- /dev/null
+++ b/addons/mail/i18n/vi.po
@@ -0,0 +1,1687 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-27 06:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr "Tác giả"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr "Chi tiết tin nhắn"
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Activated by default when subscribing."
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr "Bình luận"
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr "Nhóm theo..."
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "Soạn thư mới"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:132
+#, python-format
+msgid "Add them into recipients and followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr "Tên nhóm"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr "Nội dung"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:23
+#, python-format
+msgid "Add others"
+msgstr "Thêm"
+
+#. module: mail
+#: field:mail.message.subtype,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr "Tin chưa đọc"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "show"
+msgstr "hiển thị"
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:1029
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr "Bạn có chắc muốn xóa tin nhắn này?"
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "theo dõi"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
+#, python-format
+msgid "Access Denied"
+msgstr "Từ chối truy cập"
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:212
+#, python-format
+msgid "Uploading error"
+msgstr "Lỗi tải lên"
+
+#. module: mail
+#: model:mail.group,name:mail.group_support
+msgid "Support"
+msgstr "Hỗ trợ"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:738
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr "Đã nhận"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "Open the full mail composer"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "&ograve"
+msgstr ""
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
+#, python-format
+msgid "uploading"
+msgstr "đang tải lên"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "more."
+msgstr "thêm nữa."
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,relation_field:0
+msgid ""
+"Field used to link the related model to the subtype model when using "
+"automatic subscription on a related document. The field is used to compute "
+"getattr(related_document.relation_field)."
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr "Đã hủy"
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:37
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr "Ảnh cỡ trung"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr "Tự động xóa"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr "Hủy theo dõi"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:312
+#, python-format
+msgid "show one more message"
+msgstr "hiện theo một tin nữa"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid "Invalid Action!"
+msgstr "Hành động không hợp lệ!"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr "Đối tác liên quan"
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,relation_field:0
+msgid "Relation field"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr "Tổ chức"
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr "Chủ đề"
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr "Các đối tác"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr "Thử lại"
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr "Từ"
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr "Gửi"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:153
+#, python-format
+msgid "No followers"
+msgstr "Không có theo dõi"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr "Thất bại"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr "Người theo dõi"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
+#, python-format
+msgid "Delete this attachment"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:155
+#, python-format
+msgid "One follower"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr ""
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Comments and Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
+#, python-format
+msgid "%s has joined the %s network."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:140
+#, python-format
+msgid "<<<"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:43
+#, python-format
+msgid "Write to the followers of this document..."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID tài liệu liên quan"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_rd
+msgid "R&D"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:61
+#, python-format
+msgid "/web/binary/upload_attachment"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:244
+#, python-format
+msgid "Move to Inbox"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:193
+#, python-format
+msgid "Re:"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
+#, python-format
+msgid "like"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
+#, python-format
+msgid "Share with my followers..."
+msgstr ""
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:926
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "Message subtypes"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:188
+#, python-format
+msgid "Compose a new message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,description:0
+msgid ""
+"Description that will be added in the message posted for this subtype. If "
+"void, the name will be added instead."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,starred:0
+#: help:mail.message,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:654
+#, python-format
+msgid "Please complete partner's informations"
+msgstr ""
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Thêm theo dõi"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Followers of selected items and"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All feeds"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_best_sales_practices
+msgid "Best Sales Practices"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "User"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:34
+#, python-format
+msgid "Post"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
+#, python-format
+msgid "To:"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:193
+#, python-format
+msgid "Write to my followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:246
+#, python-format
+msgid "Mark as Todo"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,parent_id:0
+msgid "Parent subtype, used for automatic subscription."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,starred:0
+#: field:mail.message,starred:0
+#: field:mail.notification,starred:0
+msgid "Starred"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr ""
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "And"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: mail
+#: help:mail.notification,starred:0
+msgid "Starred message that goes into the todo mailbox"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:123
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:242
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_all_employees
+msgid "Whole Company"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Soạn tin nhắn mới"
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_board
+msgid "Board meetings"
+msgstr ""
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,description:0
+#: field:mail.message.subtype,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:35
+#, python-format
+msgid "Remove this follower"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:930
+#, python-format
+msgid "Partners email addresses not found"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Choose in which case you want to receive an email when you receive new feeds."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:213
+#, python-format
+msgid "Please, wait while the file is uploading."
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:243
+#, python-format
+msgid "Set back to Todo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Các bộ lọc"
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Feeds by Email"
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:139
+#, python-format
+msgid "others..."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "To-do"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Unread"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:338
+#, python-format
+msgid "unlike"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_hr_policies
+msgid "HR Policies"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Emails only"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr "Hộp thư đến"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:58
+#, python-format
+msgid "File"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr "Ảnh cỡ nhỏ"
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/mail/mail_alias.py b/addons/mail/mail_alias.py
index 8730599ad72..97d2842d15c 100644
--- a/addons/mail/mail_alias.py
+++ b/addons/mail/mail_alias.py
@@ -39,6 +39,7 @@ def remove_accents(input_str):
     nkfd_form = unicodedata.normalize('NFKD', input_str)
     return u''.join([c for c in nkfd_form if not unicodedata.combining(c)])
 
+
 class mail_alias(osv.Model):
     """A Mail Alias is a mapping of an email address with a given OpenERP Document
        model. It is used by OpenERP's mail gateway when processing incoming emails
@@ -47,7 +48,7 @@ class mail_alias(osv.Model):
        of that alias. If the message is a reply it will be attached to the
        existing discussion on the corresponding record, otherwise a new
        record of the corresponding model will be created.
-       
+
        This is meant to be used in combination with a catch-all email configuration
        on the company's mail server, so that as soon as a new mail.alias is
        created, it becomes immediately usable and OpenERP will accept email for it.
@@ -63,9 +64,8 @@ class mail_alias(osv.Model):
         return dict.fromkeys(ids, domain or "")
 
     _columns = {
-        'alias_name': fields.char('Alias', required=True,
-                            help="The name of the email alias, e.g. 'jobs' "
-                                 "if you want to catch emails for <jobs@example.my.openerp.com>",),
+        'alias_name': fields.char('Alias',
+            help="The name of the email alias, e.g. 'jobs' if you want to catch emails for <jobs@example.my.openerp.com>",),
         'alias_model_id': fields.many2one('ir.model', 'Aliased Model', required=True, ondelete="cascade",
                                           help="The model (OpenERP Document Kind) to which this alias "
                                                "corresponds. Any incoming email that does not reply to an "
@@ -87,13 +87,29 @@ class mail_alias(osv.Model):
                                            "messages will be attached, even if they did not reply to it. "
                                            "If set, this will disable the creation of new records completely."),
         'alias_domain': fields.function(_get_alias_domain, string="Alias domain", type='char', size=None),
+        'alias_parent_model_id': fields.many2one('ir.model', 'Parent Model',
+            help="Parent model holding the alias. The model holding the alias reference\n"
+                    "is not necessarily the model given by alias_model_id\n"
+                    "(example: project (parent_model) and task (model))"),
+        'alias_parent_thread_id': fields.integer('Parent Record Thread ID',
+            help="ID of the parent record holding the alias (example: project holding the task creation alias)"),
+        'alias_contact': fields.selection([
+                ('everyone', 'Everyone'),
+                ('partners', 'Authenticated Partners'),
+                ('followers', 'Followers only'),
+            ], string='Alias Contact Security', required=True,
+            help="Policy to post a message on the document using the mailgateway.\n"
+                    "- everyone: everyone can post\n"
+                    "- partners: only authenticated partners\n"
+                    "- followers: only followers of the related document\n"),
     }
 
     _defaults = {
         'alias_defaults': '{}',
-        'alias_user_id': lambda self,cr,uid,context: uid,
+        'alias_user_id': lambda self, cr, uid, context: uid,
         # looks better when creating new aliases - even if the field is informative only
-        'alias_domain': lambda self,cr,uid,context: self._get_alias_domain(cr, SUPERUSER_ID,[1],None,None)[1]
+        'alias_domain': lambda self, cr, uid, context: self._get_alias_domain(cr, SUPERUSER_ID, [1], None, None)[1],
+        'alias_contact': 'everyone',
     }
 
     _sql_constraints = [
@@ -139,13 +155,15 @@ class mail_alias(osv.Model):
         return new_name
 
     def migrate_to_alias(self, cr, child_model_name, child_table_name, child_model_auto_init_fct,
-        alias_id_column, alias_key, alias_prefix = '', alias_force_key = '', alias_defaults = {}, context=None):
+        alias_model_name, alias_id_column, alias_key, alias_prefix='', alias_force_key='', alias_defaults={},
+        alias_generate_name=False, context=None):
         """ Installation hook to create aliases for all users and avoid constraint errors.
 
             :param child_model_name: model name of the child class (i.e. res.users)
             :param child_table_name: table name of the child class (i.e. res_users)
             :param child_model_auto_init_fct: pointer to the _auto_init function
                 (i.e. super(res_users,self)._auto_init(cr, context=context))
+            :param alias_model_name: name of the aliased model
             :param alias_id_column: alias_id column (i.e. self._columns['alias_id'])
             :param alias_key: name of the column used for the unique name (i.e. 'login')
             :param alias_prefix: prefix for the unique name (i.e. 'jobs' + ...)
@@ -153,9 +171,13 @@ class mail_alias(osv.Model):
                 if empty string, not taken into account
             :param alias_defaults: dict, keys = mail.alias columns, values = child
                 model column name used for default values (i.e. {'job_id': 'id'})
+            :param alias_generate_name: automatically generate alias name using prefix / alias key;
+                default alias_name value is False because since 8.0 it is not required anymore
         """
+        if context is None:
+            context = {}
 
-        # disable the unique alias_id not null constraint, to avoid spurious warning during 
+        # disable the unique alias_id not null constraint, to avoid spurious warning during
         # super.auto_init. We'll reinstall it afterwards.
         alias_id_column.required = False
 
@@ -165,16 +187,20 @@ class mail_alias(osv.Model):
         registry = RegistryManager.get(cr.dbname)
         mail_alias = registry.get('mail.alias')
         child_class_model = registry[child_model_name]
-        no_alias_ids = child_class_model.search(cr, SUPERUSER_ID, [('alias_id', '=', False)], context={'active_test':False})
+        no_alias_ids = child_class_model.search(cr, SUPERUSER_ID, [('alias_id', '=', False)], context={'active_test': False})
         # Use read() not browse(), to avoid prefetching uninitialized inherited fields
         for obj_data in child_class_model.read(cr, SUPERUSER_ID, no_alias_ids, [alias_key]):
-            alias_vals = {'alias_name': '%s%s' % (alias_prefix, obj_data[alias_key]) }
+            alias_vals = {'alias_name': False}
+            if alias_generate_name:
+                alias_vals['alias_name'] = '%s%s' % (alias_prefix, obj_data[alias_key])
             if alias_force_key:
                 alias_vals['alias_force_thread_id'] = obj_data[alias_force_key]
-            alias_vals['alias_defaults'] = dict( (k, obj_data[v]) for k, v in alias_defaults.iteritems())
-            alias_id = mail_alias.create_unique_alias(cr, SUPERUSER_ID, alias_vals, model_name=child_model_name)
+            alias_vals['alias_defaults'] = dict((k, obj_data[v]) for k, v in alias_defaults.iteritems())
+            alias_vals['alias_parent_thread_id'] = obj_data['id']
+            alias_create_ctx = dict(context, alias_model_name=alias_model_name, alias_parent_model_name=child_model_name)
+            alias_id = mail_alias.create(cr, SUPERUSER_ID, alias_vals, context=alias_create_ctx)
             child_class_model.write(cr, SUPERUSER_ID, obj_data['id'], {'alias_id': alias_id})
-            _logger.info('Mail alias created for %s %s (uid %s)', child_model_name, obj_data[alias_key], obj_data['id'])
+            _logger.info('Mail alias created for %s %s (id %s)', child_model_name, obj_data[alias_key], obj_data['id'])
 
         # Finally attempt to reinstate the missing constraint
         try:
@@ -187,22 +213,53 @@ class mail_alias(osv.Model):
 
         # set back the unique alias_id constraint
         alias_id_column.required = True
-
         return res
 
-    def create_unique_alias(self, cr, uid, vals, model_name=None, context=None):
-        """Creates an email.alias record according to the values provided in ``vals``,
-        with 2 alterations: the ``alias_name`` value may be suffixed in order to
-        make it unique (and certain unsafe characters replaced), and 
-        he ``alias_model_id`` value will set to the model ID of the ``model_name``
-        value, if provided, 
+    def create(self, cr, uid, vals, context=None):
+        """ Creates an email.alias record according to the values provided in ``vals``,
+            with 2 alterations: the ``alias_name`` value may be suffixed in order to
+            make it unique (and certain unsafe characters replaced), and
+            he ``alias_model_id`` value will set to the model ID of the ``model_name``
+            context value, if provided.
         """
-        # when an alias name appears to already be an email, we keep the local part only
-        alias_name = remove_accents(vals['alias_name']).lower().split('@')[0]
-        alias_name = re.sub(r'[^\w+.]+', '-', alias_name)
-        alias_name = self._find_unique(cr, uid, alias_name, context=context)
-        vals['alias_name'] = alias_name
+        if context is None:
+            context = {}
+        model_name = context.get('alias_model_name')
+        parent_model_name = context.get('alias_parent_model_name')
+        if vals.get('alias_name'):
+            # when an alias name appears to already be an email, we keep the local part only
+            alias_name = remove_accents(vals['alias_name']).lower().split('@')[0]
+            alias_name = re.sub(r'[^\w+.]+', '-', alias_name)
+            alias_name = self._find_unique(cr, uid, alias_name, context=context)
+            vals['alias_name'] = alias_name
         if model_name:
             model_id = self.pool.get('ir.model').search(cr, uid, [('model', '=', model_name)], context=context)[0]
             vals['alias_model_id'] = model_id
-        return self.create(cr, uid, vals, context=context)
+        if parent_model_name:
+            model_id = self.pool.get('ir.model').search(cr, uid, [('model', '=', parent_model_name)], context=context)[0]
+            vals['alias_parent_model_id'] = model_id
+        return super(mail_alias, self).create(cr, uid, vals, context=context)
+
+    def open_document(self, cr, uid, ids, context=None):
+        alias = self.browse(cr, uid, ids, context=context)[0]
+        if not alias.alias_model_id or not alias.alias_force_thread_id:
+            return False
+        return {
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': alias.alias_model_id.model,
+            'res_id': alias.alias_force_thread_id,
+            'type': 'ir.actions.act_window',
+        }
+
+    def open_parent_document(self, cr, uid, ids, context=None):
+        alias = self.browse(cr, uid, ids, context=context)[0]
+        if not alias.alias_parent_model_id or not alias.alias_parent_thread_id:
+            return False
+        return {
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': alias.alias_parent_model_id.model,
+            'res_id': alias.alias_parent_thread_id,
+            'type': 'ir.actions.act_window',
+        }
diff --git a/addons/mail/mail_alias_view.xml b/addons/mail/mail_alias_view.xml
index e0d8e173ebc..248bf7e8f3a 100644
--- a/addons/mail/mail_alias_view.xml
+++ b/addons/mail/mail_alias_view.xml
@@ -9,13 +9,23 @@
             <field name="arch" type="xml">
                 <form string="Alias" version="7.0">
                     <sheet>
-                        <label for="alias_name" class="oe_edit_only"/>
                         <h2><field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline"/></h2>
+                        <div class="oe_right oe_button_box">
+                            <button name="open_document" string="Open Document"
+                                    type="object" class="oe_link"
+                                    attrs="{'invisible': ['|', ('alias_model_id', '=', False), ('alias_force_thread_id', '=', 0)]}"/>
+                            <button name="open_parent_document" string="Open Parent Document"
+                                    type="object" class="oe_link"
+                                    attrs="{'invisible': ['|', ('alias_parent_model_id', '=', False), ('alias_parent_thread_id', '=', 0)]}"/>
+                        </div>
                         <group>
                             <field name="alias_model_id"/>
-                            <field name="alias_user_id"/>
                             <field name="alias_force_thread_id"/>
                             <field name="alias_defaults"/>
+                            <field name="alias_contact"/>
+                            <field name="alias_user_id"/>
+                            <field name="alias_parent_model_id"/>
+                            <field name="alias_parent_thread_id"/>
                         </group>
                     </sheet>
                 </form>
@@ -32,6 +42,7 @@
                     <field name="alias_model_id"/>
                     <field name="alias_user_id"/>
                     <field name="alias_defaults"/>
+                    <field name="alias_contact"/>
                 </tree>
             </field>
         </record>
@@ -44,8 +55,13 @@
                 <search string="Search Alias">
                     <field name="alias_name"/>
                     <field name="alias_model_id"/>
+                    <field name="alias_force_thread_id"/>
+                    <field name="alias_parent_model_id"/>
+                    <field name="alias_parent_thread_id"/>
+                    <separator/>
+                    <filter string="Active" name="active" domain="[('alias_name', '!=', False)]"/>
                     <group expand="0" string="Group By...">
-                        <filter string="User" name="User" icon="terp-personal" context="{'group_by':'alias_user_id'}"/>
+                        <filter string="User" name="User" context="{'group_by':'alias_user_id'}"/>
                         <filter string="Model" name="Model" context="{'group_by':'alias_model_id'}"/>
                     </group>
                 </search>
@@ -55,6 +71,10 @@
         <record id="action_view_mail_alias" model="ir.actions.act_window">
             <field name="name">Aliases</field>
             <field name="res_model">mail.alias</field>
+            <field name="context">{
+                    'search_default_active': True,
+                }
+            </field>
         </record>
 
         <menuitem id="mail_alias_menu"
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py
index 450b81dabbf..9d96a6ff59c 100644
--- a/addons/mail/mail_followers.py
+++ b/addons/mail/mail_followers.py
@@ -90,7 +90,7 @@ class mail_notification(osv.Model):
                 continue
             partner = notification.partner_id
             # If partners_to_notify specified: restrict to them
-            if partners_to_notify and partner.id not in partners_to_notify:
+            if partners_to_notify is not None and partner.id not in partners_to_notify:
                 continue
             # Do not send to partners without email address defined
             if not partner.email:
@@ -118,8 +118,8 @@ class mail_notification(osv.Model):
                     Administrator
                 </p>
                 <div>
-                    <small>Send by <a ...>Your Company</a> using <a ...>OpenERP</a>.</small> OR
-                    <small>Send by Administrator using <a ...>OpenERP</a>.</small>
+                    <small>Sent by <a ...>Your Company</a> using <a ...>OpenERP</a>.</small> OR
+                    <small>Sent by Administrator using <a ...>OpenERP</a>.</small>
                 </div>
         """
         footer = ""
@@ -135,23 +135,32 @@ class mail_notification(osv.Model):
         footer = tools.append_content_to_html(footer, signature, plaintext=False, container_tag='p')
 
         # add company signature
-        if user.company_id:
-            company = user.company_id.website and "<a style='color:inherit' href='%s'>%s</a>" % (user.company_id.website, user.company_id.name) or user.company_id.name
+        if user.company_id.website:
+            website_url = ('http://%s' % user.company_id.website) if not user.company_id.website.lower().startswith(('http:', 'https:')) \
+                else user.company_id.website
+            company = "<a style='color:inherit' href='%s'>%s</a>" % (website_url, user.company_id.name)
         else:
-            company = user.name
-        signature_company = _('<small>Send by %(company)s using %(openerp)s.</small>') % {
+            company = user.company_id.name
+        sent_by = _('Sent by %(company)s using %(openerp)s.')
+        signature_company = '<small>%s</small>' % (sent_by % {
                 'company': company,
                 'openerp': "<a style='color:inherit' href='https://www.openerp.com/'>OpenERP</a>"
-            }
+            })
         footer = tools.append_content_to_html(footer, signature_company, plaintext=False, container_tag='div')
 
         return footer
 
-    def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None):
+    def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None,
+                    force_send=False, user_signature=True):
         """ Send by email the notification depending on the user preferences
 
             :param list partners_to_notify: optional list of partner ids restricting
                 the notifications to process
+            :param bool force_send: if True, the generated mail.mail is
+                immediately sent after being created, as if the scheduler
+                was executed for this message only.
+            :param bool user_signature: if True, the generated mail.mail body is
+                the body of the related mail.message with the author's signature
         """
         if context is None:
             context = {}
@@ -186,8 +195,9 @@ class mail_notification(osv.Model):
         # add signature
         body_html = msg.body
         user_id = msg.author_id and msg.author_id.user_ids and msg.author_id.user_ids[0] and msg.author_id.user_ids[0].id or None
-        signature_company = self.get_signature_footer(cr, uid, user_id, res_model=msg.model, res_id=msg.res_id, context=context)
-        body_html = tools.append_content_to_html(body_html, signature_company, plaintext=False, container_tag='div')
+        if user_signature:
+            signature_company = self.get_signature_footer(cr, uid, user_id, res_model=msg.model, res_id=msg.res_id, context=context)
+            body_html = tools.append_content_to_html(body_html, signature_company, plaintext=False, container_tag='div')
 
         references = False
         if msg.parent_id:
@@ -200,13 +210,9 @@ class mail_notification(osv.Model):
             'recipient_ids': [(4, id) for id in notify_partner_ids],
             'references': references,
         }
-        if msg.email_from:
-            mail_values['email_from'] = msg.email_from
-        if msg.reply_to:
-            mail_values['reply_to'] = msg.reply_to
         mail_mail = self.pool.get('mail.mail')
         email_notif_id = mail_mail.create(cr, uid, mail_values, context=context)
-        try:
-            return mail_mail.send(cr, uid, [email_notif_id], context=context)
-        except Exception:
-            return False
+
+        if force_send:
+            mail_mail.send(cr, uid, [email_notif_id], context=context)
+        return True
diff --git a/addons/mail/mail_followers_view.xml b/addons/mail/mail_followers_view.xml
index a9d1d80240b..515be85132a 100644
--- a/addons/mail/mail_followers_view.xml
+++ b/addons/mail/mail_followers_view.xml
@@ -66,11 +66,11 @@
 
         <!-- Add followers related menu entries in Settings/Email -->
         <menuitem name="Followers" id="menu_email_followers" parent="base.menu_email"
-                    action="action_view_followers" sequence="30" groups="base.group_no_one"/> -->
+                    action="action_view_followers" sequence="30" groups="base.group_no_one"/>
         
         <!-- Add notifications related menu entry in Settings/Email -->
         <menuitem name="Notifications" id="menu_email_notifications" parent="base.menu_email"
-                    action="action_view_notifications" sequence="35" groups="base.group_no_one"/>
+                    action="action_view_notifications" sequence="13" groups="base.group_no_one"/>
 
     </data>
 </openerp>
diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py
index 977608f487e..9e363065481 100644
--- a/addons/mail/mail_group.py
+++ b/addons/mail/mail_group.py
@@ -93,17 +93,16 @@ class mail_group(osv.Model):
         'public': 'groups',
         'group_public_id': _get_default_employee_group,
         'image': _get_default_image,
-        'alias_domain': False,  # always hide alias during creation
     }
 
     def _generate_header_description(self, cr, uid, group, context=None):
         header = ''
         if group.description:
             header = '%s' % group.description
-        if group.alias_id and group.alias_id.alias_name and group.alias_id.alias_domain:
+        if group.alias_id and group.alias_name and group.alias_domain:
             if header:
                 header = '%s<br/>' % header
-            return '%sGroup email gateway: %s@%s' % (header, group.alias_id.alias_name, group.alias_id.alias_domain)
+            return '%sGroup email gateway: %s@%s' % (header, group.alias_name, group.alias_domain)
         return header
 
     def _subscribe_users(self, cr, uid, ids, context=None):
@@ -114,15 +113,8 @@ class mail_group(osv.Model):
             self.message_subscribe(cr, uid, ids, partner_ids, context=context)
 
     def create(self, cr, uid, vals, context=None):
-        mail_alias = self.pool.get('mail.alias')
-        if not vals.get('alias_id'):
-            vals.pop('alias_name', None)  # prevent errors during copy()
-            alias_id = mail_alias.create_unique_alias(cr, uid,
-                          # Using '+' allows using subaddressing for those who don't
-                          # have a catchall domain setup.
-                          {'alias_name': "group+" + vals['name']},
-                          model_name=self._name, context=context)
-            vals['alias_id'] = alias_id
+        if context is None:
+            context = {}
 
         # get parent menu
         menu_parent = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'mail_group_root')
@@ -134,8 +126,10 @@ class mail_group(osv.Model):
         vals['menu_id'] = menu_id
 
         # Create group and alias
-        mail_group_id = super(mail_group, self).create(cr, uid, vals, context=context)
-        mail_alias.write(cr, uid, [vals['alias_id']], {"alias_force_thread_id": mail_group_id}, context)
+        create_context = dict(context, alias_model_name=self._name, alias_parent_model_name=self._name)
+        mail_group_id = super(mail_group, self).create(cr, uid, vals, context=create_context)
+        group = self.browse(cr, uid, mail_group_id, context=context)
+        self.pool.get('mail.alias').write(cr, uid, [group.alias_id.id], {"alias_force_thread_id": mail_group_id, 'alias_parent_thread_id': mail_group_id}, context)
         group = self.browse(cr, uid, mail_group_id, context=context)
 
         # Create client action for this group and link the menu to it
@@ -208,3 +202,12 @@ class mail_group(osv.Model):
         """ Wrapper because message_unsubscribe_users take a user_ids=None
             that receive the context without the wrapper. """
         return self.message_unsubscribe_users(cr, uid, ids, context=context)
+
+    def get_suggested_thread(self, cr, uid, removed_suggested_threads=None, context=None):
+        """Show the suggestion of groups if display_groups_suggestions if the
+        user perference allows it."""
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        if not user.display_groups_suggestions:
+            return []
+        else:
+            return super(mail_group, self).get_suggested_thread(cr, uid, removed_suggested_threads, context)
diff --git a/addons/mail/mail_group_view.xml b/addons/mail/mail_group_view.xml
index 04212b2f58a..8bf61dbdb1e 100644
--- a/addons/mail/mail_group_view.xml
+++ b/addons/mail/mail_group_view.xml
@@ -44,7 +44,7 @@
                                 <div class="oe_group_details">
                                     <h4><a type="open"><field name="name"/></a></h4>
                                     <div class="oe_kanban_alias" t-if="record.alias_id.value">
-                                        <span class="oe_e">%%</span><small><field name="alias_id"/></small>
+                                        <span class="oe_e oe_e_alias">%%</span><small><field name="alias_id"/></small>
                                     </div>
                                     <div class="oe_grey">
                                         <field name="description"/>
@@ -78,17 +78,19 @@
                                 <label for="name" string="Group Name"/>
                             </div>
                             <h1><field name="name" readonly="0"/></h1>
-                            <div name="group_alias"
+                            <group colspan="2" name="group_alias"
                                     attrs="{'invisible': [('alias_domain', '=', False)]}">
-                                <label for="alias_id" string="Email Alias"/>
-                                <field name="alias_id" class="oe_inline oe_read_only" required="0" nolabel="1"/>
-                                <span name="edit_alias" class="oe_edit_only">
-                                    <field name="alias_name" class="oe_inline"
-                                            attrs="{'required': [('alias_id', '!=', False)]}"/>
-                                    @
-                                    <field name="alias_domain" class="oe_inline" readonly="1"/>
-                                </span>
-                            </div>
+                                <label for="alias_id" string="%%" class="oe_e oe_e_alias" style="min-width: 20px;"/>
+                                <div name="alias_def">
+                                    <field name="alias_id" class="oe_read_only oe_inline"
+                                            string="Email Alias" required="0"/>
+                                    <div class="oe_edit_only oe_inline" name="edit_alias" style="display: inline;" >
+                                        <field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline" readonly="1"/>
+                                    </div>
+                                </div>
+                                <label for="alias_contact" string="V" class="oe_e oe_e_alias" style="min-width: 20px;"/>
+                                <field name="alias_contact" class="oe_inline" nolabel="1"/>
+                            </group>
                         </div>
                         <field name="description" placeholder="Topics discussed in this group..."/>
                         <div class="oe_clear"/>
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index 3c30a950230..d45ae04ddd1 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -27,8 +27,8 @@ from urlparse import urljoin
 
 from openerp import tools
 from openerp import SUPERUSER_ID
+from openerp.addons.base.ir.ir_mail_server import MailDeliveryException
 from openerp.osv import fields, osv
-from openerp.osv.orm import except_orm
 from openerp.tools.translate import _
 
 _logger = logging.getLogger(__name__)
@@ -55,14 +55,10 @@ class mail_mail(osv.Model):
         'auto_delete': fields.boolean('Auto Delete',
             help="Permanently delete this email after sending it, to save space"),
         'references': fields.text('References', help='Message references, such as identifiers of previous messages', readonly=1),
-        'email_from': fields.char('From', help='Message sender, taken from user preferences.'),
         'email_to': fields.text('To', help='Message recipients (emails)'),
         'recipient_ids': fields.many2many('res.partner', string='To (Partners)'),
         'email_cc': fields.char('Cc', help='Carbon copy message recipients'),
         'body_html': fields.text('Rich-text Contents', help="Rich-text/HTML message"),
-        # If not set in create values, auto-detected based on create values (res_id, model, email_from)
-        'reply_to': fields.char('Reply-To',
-            help='Preferred response address for the message'),
         # Auto-detected based on create() - if 'mail_message_id' was passed then this mail is a notification
         # and during unlink() we will not cascade delete the parent and its attachments
         'notification': fields.boolean('Is Notification',
@@ -70,16 +66,13 @@ class mail_mail(osv.Model):
     }
 
     def _get_default_from(self, cr, uid, context=None):
-        this = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
-        if this.alias_domain:
-            return '%s <%s@%s>' % (this.name, this.alias_name, this.alias_domain)
-        elif this.email:
-            return '%s <%s>' % (this.name, this.email)
-        raise osv.except_osv(_('Invalid Action!'), _("Unable to send email, please configure the sender's email address or alias."))
+        """ Kept for compatibility
+            TDE TODO: remove me in 8.0
+        """
+        return self.pool['mail.message']._get_default_from(cr, uid, context=context)
 
     _defaults = {
         'state': 'outgoing',
-        'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx),
     }
 
     def default_get(self, cr, uid, fields, context=None):
@@ -93,31 +86,47 @@ class mail_mail(osv.Model):
         """ Return a specific reply_to: alias of the document through message_get_reply_to
             or take the email_from
         """
+        # if value specified: directly return it
         if values.get('reply_to'):
             return values.get('reply_to')
-        email_reply_to = False
+        format_name = True  # whether to use a 'Followers of Pigs <pigs@openerp.com' format
+        email_reply_to = None
 
-        # model, res_id: comes from values OR related message
-        model = values.get('model')
-        res_id = values.get('res_id')
-        if values.get('mail_message_id') and (not model or not res_id):
+        ir_config_parameter = self.pool.get("ir.config_parameter")
+        catchall_domain = ir_config_parameter.get_param(cr, uid, "mail.catchall.domain", context=context)
+
+        # model, res_id, email_from: comes from values OR related message
+        model, res_id, email_from = values.get('model'), values.get('res_id'), values.get('email_from')
+        if values.get('mail_message_id'):
             message = self.pool.get('mail.message').browse(cr, uid, values.get('mail_message_id'), context=context)
+            if message.reply_to:
+                email_reply_to = message.reply_to
+                format_name = False
             if not model:
                 model = message.model
             if not res_id:
                 res_id = message.res_id
+            if not email_from:
+                email_from = message.email_from
 
         # if model and res_id: try to use ``message_get_reply_to`` that returns the document alias
-        if model and res_id and hasattr(self.pool[model], 'message_get_reply_to'):
+        if not email_reply_to and model and res_id and hasattr(self.pool[model], 'message_get_reply_to'):
             email_reply_to = self.pool[model].message_get_reply_to(cr, uid, [res_id], context=context)[0]
-        # no alias reply_to -> reply_to will be the email_from, only the email part
-        if not email_reply_to and values.get('email_from'):
-            emails = tools.email_split(values.get('email_from'))
-            if emails:
-                email_reply_to = emails[0]
+        # no alias reply_to -> catchall alias
+        if not email_reply_to:
+            catchall_alias = ir_config_parameter.get_param(cr, uid, "mail.catchall.alias", context=context)
+            if catchall_domain and catchall_alias:
+                email_reply_to = '%s@%s' % (catchall_alias, catchall_domain)
+
+        # still no reply_to -> reply_to will be the email_from
+        if not email_reply_to and email_from:
+            email_reply_to = email_from
 
         # format 'Document name <email_address>'
-        if email_reply_to and model and res_id:
+        if email_reply_to and model and res_id and format_name:
+            emails = tools.email_split(email_reply_to)
+            if emails:
+                email_reply_to = emails[0]
             document_name = self.pool[model].name_get(cr, SUPERUSER_ID, [res_id], context=context)[0]
             if document_name:
                 # sanitize document name
@@ -167,7 +176,7 @@ class mail_mail(osv.Model):
         if context is None:
             context = {}
         if not ids:
-            filters = ['&', ('state', '=', 'outgoing'), ('type', '=', 'email')]
+            filters = [('state', '=', 'outgoing')]
             if 'filters' in context:
                 filters.extend(context['filters'])
             ids = self.search(cr, uid, filters, context=context)
@@ -195,6 +204,36 @@ class mail_mail(osv.Model):
             self.unlink(cr, SUPERUSER_ID, [mail.id], context=context)
         return True
 
+    #------------------------------------------------------
+    # mail_mail formatting, tools and send mechanism
+    #------------------------------------------------------
+
+    # TODO in 8.0(+): maybe factorize this to enable in modules link generation
+    # independently of mail_mail model
+    # TODO in 8.0(+): factorize doc name sanitized and 'Followers of ...' formatting
+    # because it begins to appear everywhere
+
+    def _get_partner_access_link(self, cr, uid, mail, partner=None, context=None):
+        """ Generate URLs for links in mails:
+            - partner is an user and has read access to the document: direct link to document with model, res_id
+        """
+        if partner and partner.user_ids:
+            base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
+            # the parameters to encode for the query and fragment part of url
+            query = {'db': cr.dbname}
+            fragment = {
+                'login': partner.user_ids[0].login,
+                'action': 'mail.action_mail_redirect',
+            }
+            if mail.notification:
+                fragment.update({
+                        'message_id': mail.mail_message_id.id,
+                    })
+            url = urljoin(base_url, "?%s#%s" % (urlencode(query), urlencode(fragment)))
+            return _("""<small>Access your messages and documents <a style='color:inherit' href="%s">in OpenERP</a></small>""") % url
+        else:
+            return None
+
     def send_get_mail_subject(self, cr, uid, mail, force=False, partner=None, context=None):
         """ If subject is void and record_name defined: '<Author> posted on <Resource>'
 
@@ -202,36 +241,12 @@ class mail_mail(osv.Model):
             :param browse_record mail: mail.mail browse_record
             :param browse_record partner: specific recipient partner
         """
-        if force or (not mail.subject and mail.model and mail.res_id):
+        if (force or not mail.subject) and mail.record_name:
             return 'Re: %s' % (mail.record_name)
+        elif (force or not mail.subject) and mail.parent_id and mail.parent_id.subject:
+            return 'Re: %s' % (mail.parent_id.subject)
         return mail.subject
 
-    def send_get_mail_body_footer(self, cr, uid, mail, partner=None, context=None):
-        """ Return a specific footer for the ir_email body.  The main purpose of this method
-            is to be inherited by Portal, to add modify the link for signing in, in
-            each notification email a partner receives.
-        """
-        body_footer = ""
-        # partner is a user, link to a related document (incentive to install portal)
-        if partner and partner.user_ids and mail.model and mail.res_id \
-                and self.check_access_rights(cr, partner.user_ids[0].id, 'read', raise_exception=False):
-            related_user = partner.user_ids[0]
-            try:
-                self.pool[mail.model].check_access_rule(cr, related_user.id, [mail.res_id], 'read', context=context)
-                base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
-                # the parameters to encode for the query and fragment part of url
-                query = {'db': cr.dbname}
-                fragment = {
-                    'login': related_user.login,
-                    'model': mail.model,
-                    'id': mail.res_id,
-                }
-                url = urljoin(base_url, "?%s#%s" % (urlencode(query), urlencode(fragment)))
-                body_footer = _("""<small>Access this document <a style='color:inherit' href="%s">directly in OpenERP</a></small>""") % url
-            except except_orm, e:
-                pass
-        return body_footer
-
     def send_get_mail_body(self, cr, uid, mail, partner=None, context=None):
         """ Return a specific ir_email body. The main purpose of this method
             is to be inherited to add custom content depending on some module.
@@ -241,9 +256,10 @@ class mail_mail(osv.Model):
         """
         body = mail.body_html
 
-        # add footer
-        body_footer = self.send_get_mail_body_footer(cr, uid, mail, partner=partner, context=context)
-        body = tools.append_content_to_html(body, body_footer, plaintext=False, container_tag='div')
+        # generate footer
+        link = self._get_partner_access_link(cr, uid, mail, partner, context=context)
+        if link:
+            body = tools.append_content_to_html(body, link, plaintext=False, container_tag='div')
         return body
 
     def send_get_email_dict(self, cr, uid, mail, partner=None, context=None):
@@ -276,7 +292,7 @@ class mail_mail(osv.Model):
             'email_to': email_to,
         }
 
-    def send(self, cr, uid, ids, auto_commit=False, context=None):
+    def send(self, cr, uid, ids, auto_commit=False, raise_exception=False, context=None):
         """ Sends the selected emails immediately, ignoring their current
             state (mails that have already been sent should not be passed
             unless they should actually be re-sent).
@@ -287,6 +303,8 @@ class mail_mail(osv.Model):
             :param bool auto_commit: whether to force a commit of the mail status
                 after sending each mail (meant only for scheduler processing);
                 should never be True during normal transactions (default: False)
+            :param bool raise_exception: whether to raise an exception if the
+                email sending process has failed
             :return: True
         """
         ir_mail_server = self.pool.get('ir.mail_server')
@@ -332,9 +350,16 @@ class mail_mail(osv.Model):
                 # see revid:odo@openerp.com-20120622152536-42b2s28lvdv3odyr in 6.1
                 if mail_sent:
                     self._postprocess_sent_message(cr, uid, mail, context=context)
-            except Exception:
+            except Exception as e:
                 _logger.exception('failed sending mail.mail %s', mail.id)
                 mail.write({'state': 'exception'})
+                if raise_exception:
+                    if isinstance(e, AssertionError):
+                        # get the args of the original error, wrap into a value and throw a MailDeliveryException
+                        # that is an except_orm, with name and value as arguments
+                        value = '. '.join(e.args)
+                        raise MailDeliveryException(_("Mail Delivery Failed"), value)
+                    raise
 
             if auto_commit == True:
                 cr.commit()
diff --git a/addons/mail/mail_mail_view.xml b/addons/mail/mail_mail_view.xml
index 1ff9a2a292e..f3728d4653a 100644
--- a/addons/mail/mail_mail_view.xml
+++ b/addons/mail/mail_mail_view.xml
@@ -6,6 +6,11 @@
             <field name="model">mail.mail</field>
             <field name="arch" type="xml">
                 <form string="Email message" version="7.0">
+                    <header>
+                        <button name="send" string="Send Now" type="object" states='outgoing' class="oe_highlight"/>
+                        <button name="mark_outgoing" string="Retry" type="object" states='exception,cancel'/>
+                        <button name="cancel" string="Cancel" type="object" states='outgoing'/>
+                    </header>
                     <sheet>
                         <label for="subject" class="oe_edit_only"/>
                         <h2><field name="subject"/></h2>
@@ -110,7 +115,7 @@
             <field name="res_model">mail.mail</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_outgoing': 1, 'search_default_type_email': 1}</field>
+            <field name="context">{'search_default_outgoing': 1}</field>
             <field name="search_view_id" ref="view_mail_search"/>
         </record>
 
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index 746471c3ffa..eb60faba55d 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -27,6 +27,7 @@ from openerp import SUPERUSER_ID
 from openerp.osv import osv, orm, fields
 from openerp.tools import html_email_clean
 from openerp.tools.translate import _
+from HTMLParser import HTMLParser
 
 _logger = logging.getLogger(__name__)
 
@@ -43,6 +44,19 @@ def decode(text):
         text = decode_header(text.replace('\r', ''))
         return ''.join([tools.ustr(x[0], x[1]) for x in text])
 
+class MLStripper(HTMLParser):
+    def __init__(self):
+        self.reset()
+        self.fed = []
+    def handle_data(self, d):
+        self.fed.append(d)
+    def get_data(self):
+        return ''.join(self.fed)
+
+def strip_tags(html):
+    s = MLStripper()
+    s.feed(html)
+    return s.get_data()
 
 class mail_message(osv.Model):
     """ Messages model: system notification (replacing res.log notifications),
@@ -125,7 +139,7 @@ class mail_message(osv.Model):
             ids = [ids]
         res = []
         for message in self.browse(cr, uid, ids, context=context):
-            name = '%s: %s' % (message.subject or '', message.body or '')
+            name = '%s: %s' % (message.subject or '', strip_tags(message.body or '') or '')
             res.append((message.id, self._shorten_name(name.lstrip(' :'))))
         return res
 
@@ -144,6 +158,7 @@ class mail_message(osv.Model):
         'author_id': fields.many2one('res.partner', 'Author', select=1,
             ondelete='set null',
             help="Author of the message. If not set, email_from may hold an email address that did not match any partner."),
+        'author_avatar': fields.related('author_id', 'image_small', type="binary", string="Author's Avatar"),
         'partner_ids': fields.many2many('res.partner', string='Recipients'),
         'notified_partner_ids': fields.many2many('res.partner', 'mail_notification',
             'message_id', 'partner_id', 'Notified partners',
@@ -181,6 +196,14 @@ class mail_message(osv.Model):
     def _needaction_domain_get(self, cr, uid, context=None):
         return [('to_read', '=', True)]
 
+    def _get_default_from(self, cr, uid, context=None):
+        this = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
+        if this.alias_domain:
+            return '%s <%s@%s>' % (this.name, this.alias_name, this.alias_domain)
+        elif this.email:
+            return '%s <%s>' % (this.name, this.email)
+        raise osv.except_osv(_('Invalid Action!'), _("Unable to send email, please configure the sender's email address or alias."))
+
     def _get_default_author(self, cr, uid, context=None):
         return self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
 
@@ -189,7 +212,7 @@ class mail_message(osv.Model):
         'date': lambda *a: fields.datetime.now(),
         'author_id': lambda self, cr, uid, ctx=None: self._get_default_author(cr, uid, ctx),
         'body': '',
-        'email_from': lambda self, cr, uid, ctx=None: self.pool.get('mail.mail')._get_default_from(cr, uid, ctx),
+        'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx),
     }
 
     #------------------------------------------------------
@@ -236,6 +259,8 @@ class mail_message(osv.Model):
             :param bool read: set notification as (un)read
             :param bool create_missing: create notifications for missing entries
                 (i.e. when acting on displayed messages not notified)
+
+            :return number of message mark as read
         """
         notification_obj = self.pool.get('mail.notification')
         user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
@@ -246,14 +271,16 @@ class mail_message(osv.Model):
 
         # all message have notifications: already set them as (un)read
         if len(notif_ids) == len(msg_ids) or not create_missing:
-            return notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+            notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+            return len(notif_ids)
 
         # some messages do not have notifications: find which one, create notification, update read status
         notified_msg_ids = [notification.message_id.id for notification in notification_obj.browse(cr, uid, notif_ids, context=context)]
         to_create_msg_ids = list(set(msg_ids) - set(notified_msg_ids))
         for msg_id in to_create_msg_ids:
             notification_obj.create(cr, uid, {'partner_id': user_pid, 'read': read, 'message_id': msg_id}, context=context)
-        return notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+        notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+        return len(notif_ids)
 
     def set_message_starred(self, cr, uid, msg_ids, starred, create_missing=True, context=None):
         """ Set messages as (un)starred. Technically, the notifications related
@@ -273,7 +300,7 @@ class mail_message(osv.Model):
         }
         if starred:
             values['read'] = False
- 
+
         notif_ids = notification_obj.search(cr, uid, domain, context=context)
 
         # all message have notifications: already set them as (un)starred
@@ -310,8 +337,10 @@ class mail_message(osv.Model):
         for key, message in message_tree.iteritems():
             if message.author_id:
                 partner_ids |= set([message.author_id.id])
-            if message.notified_partner_ids:
+            if message.subtype_id and message.notified_partner_ids:  # take notified people of message with a subtype
                 partner_ids |= set([partner.id for partner in message.notified_partner_ids])
+            elif not message.subtype_id and message.partner_ids:  # take specified people of message without a subtype (log)
+                partner_ids |= set([partner.id for partner in message.partner_ids])
             if message.attachment_ids:
                 attachment_ids |= set([attachment.id for attachment in message.attachment_ids])
         # Read partners as SUPERUSER -> display the names like classic m2o even if no access
@@ -331,9 +360,12 @@ class mail_message(osv.Model):
             else:
                 author = (0, message.email_from)
             partner_ids = []
-            for partner in message.notified_partner_ids:
-                if partner.id in partner_tree:
-                    partner_ids.append(partner_tree[partner.id])
+            if message.subtype_id:
+                partner_ids = [partner_tree[partner.id] for partner in message.notified_partner_ids
+                                if partner.id in partner_tree]
+            else:
+                partner_ids = [partner_tree[partner.id] for partner in message.partner_ids
+                                if partner.id in partner_tree]
             attachment_ids = []
             for attachment in message.attachment_ids:
                 if attachment.id in attachments_tree:
@@ -386,6 +418,7 @@ class mail_message(osv.Model):
                 'parent_id': parent_id,
                 'is_private': is_private,
                 'author_id': False,
+                'author_avatar': message.author_avatar,
                 'is_author': False,
                 'partner_ids': [],
                 'vote_nb': vote_nb,
@@ -516,7 +549,6 @@ class mail_message(osv.Model):
         message_unload_ids = message_unload_ids if message_unload_ids is not None else []
         if message_unload_ids:
             domain += [('id', 'not in', message_unload_ids)]
-        notification_obj = self.pool.get('mail.notification')
         limit = limit or self._message_read_limit
         message_tree = {}
         message_list = []
@@ -726,12 +758,10 @@ class mail_message(osv.Model):
         for model, doc_dict in model_record_ids.items():
             model_obj = self.pool[model]
             mids = model_obj.exists(cr, uid, doc_dict.keys())
-            if operation in ['create', 'write', 'unlink']:
-                model_obj.check_access_rights(cr, uid, 'write')
-                model_obj.check_access_rule(cr, uid, mids, 'write', context=context)
+            if hasattr(model_obj, 'check_mail_message_access'):
+                model_obj.check_mail_message_access(cr, uid, mids, operation, context=context)
             else:
-                model_obj.check_access_rights(cr, uid, operation)
-                model_obj.check_access_rule(cr, uid, mids, operation, context=context)
+                self.pool['mail.thread'].check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
             document_related_ids += [mid for mid, message in message_values.iteritems()
                 if message.get('model') == model and message.get('res_id') in mids]
 
@@ -749,13 +779,15 @@ class mail_message(osv.Model):
         default_starred = context.pop('default_starred', False)
         # generate message_id, to redirect answers to the right discussion thread
         if not values.get('message_id') and values.get('reply_to'):
-            values['message_id'] = tools.generate_tracking_message_id('reply_to-%(model)s' % values)
+            values['message_id'] = tools.generate_tracking_message_id('reply_to')
         elif not values.get('message_id') and values.get('res_id') and values.get('model'):
             values['message_id'] = tools.generate_tracking_message_id('%(res_id)s-%(model)s' % values)
         elif not values.get('message_id'):
             values['message_id'] = tools.generate_tracking_message_id('private')
         newid = super(mail_message, self).create(cr, uid, values, context)
-        self._notify(cr, uid, newid, context=context)
+        self._notify(cr, uid, newid, context=context,
+                        force_send=context.get('mail_notify_force_send', True),
+                        user_signature=context.get('mail_notify_user_signature', True))
         # TDE FIXME: handle default_starred. Why not setting an inv on starred ?
         # Because starred will call set_message_starred, that looks for notifications.
         # When creating a new mail_message, it will create a notification to a message
@@ -869,20 +901,16 @@ class mail_message(osv.Model):
             return ''
         return result
 
-    def _notify(self, cr, uid, newid, context=None):
+    def _notify(self, cr, uid, newid, context=None, force_send=False, user_signature=True):
         """ Add the related record followers to the destination partner_ids if is not a private message.
             Call mail_notification.notify to manage the email sending
         """
         notification_obj = self.pool.get('mail.notification')
         message = self.browse(cr, uid, newid, context=context)
-
         partners_to_notify = set([])
-        # message has no subtype_id: pure log message -> no partners, no one notified
-        if not message.subtype_id:
-            return True
 
-        # all followers of the mail.message document have to be added as partners and notified
-        if message.model and message.res_id:
+        # all followers of the mail.message document have to be added as partners and notified if a subtype is defined (otherwise: log message)
+        if message.subtype_id and message.model and message.res_id:
             fol_obj = self.pool.get("mail.followers")
             # browse as SUPERUSER because rules could restrict the search results
             fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
@@ -892,7 +920,7 @@ class mail_message(osv.Model):
                 ], context=context)
             partners_to_notify |= set(fo.partner_id for fo in fol_obj.browse(cr, SUPERUSER_ID, fol_ids, context=context))
         # remove me from notified partners, unless the message is written on my own wall
-        if message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
+        if message.subtype_id and message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
             partners_to_notify |= set([message.author_id])
         elif message.author_id:
             partners_to_notify -= set([message.author_id])
@@ -903,7 +931,8 @@ class mail_message(osv.Model):
 
         # notify
         if partners_to_notify:
-            notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context)
+            notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context,
+                                            force_send=force_send, user_signature=user_signature)
         message.refresh()
 
         # An error appear when a user receive a notification without notifying
diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml
index 8f2fb3f1020..e4442e366e3 100644
--- a/addons/mail/mail_message_view.xml
+++ b/addons/mail/mail_message_view.xml
@@ -30,9 +30,9 @@
                                 <field name="subject"/>
                                 <field name="author_id"/>
                                 <field name="email_from"/>
+                                <field name="reply_to"/>
                                 <field name="date"/>
                                 <field name="type"/>
-                                <field name="subtype_id"/>
                             </group>
                             <group>
                                 <field name="model"/>
@@ -40,6 +40,7 @@
                                 <field name="parent_id"/>
                                 <field name="partner_ids" widget="many2many_tags"/>
                                 <field name="notified_partner_ids" widget="many2many_tags"/>
+                                <field name="subtype_id"/>
                             </group>
                         </group>
                         <field name="body"/>
@@ -59,6 +60,9 @@
                     <field name="type"/>
                     <field name="author_id"/>
                     <field name="partner_ids"/>
+                    <field name="model"/>
+                    <field name="res_id"/>
+                    <field name="parent_id"/>
                     <filter string="To Read"
                             name="message_unread" help="Show messages to read"
                             domain="[('to_read', '=', True)]"/>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 5ddf412e66b..2744e6df231 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -25,7 +25,6 @@ import dateutil
 import email
 import logging
 import pytz
-import re
 import time
 import xmlrpclib
 from email.message import Message
@@ -33,7 +32,7 @@ from email.message import Message
 from openerp import tools
 from openerp import SUPERUSER_ID
 from openerp.addons.mail.mail_message import decode
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, orm
 from openerp.tools.safe_eval import safe_eval as eval
 from openerp.tools.translate import _
 
@@ -101,18 +100,23 @@ class mail_thread(osv.AbstractModel):
 
         if catchall_domain and model and res_id:  # specific res_id -> find its alias (i.e. section_id specified)
             object_id = self.pool.get(model).browse(cr, uid, res_id, context=context)
-            alias = object_id.alias_id
+            # check that the alias effectively creates new records
+            if object_id.alias_id and object_id.alias_id.alias_name and \
+                    object_id.alias_id.alias_model_id and \
+                    object_id.alias_id.alias_model_id.model == self._name and \
+                    object_id.alias_id.alias_force_thread_id == 0:
+                alias = object_id.alias_id
         elif catchall_domain and model:  # no specific res_id given -> generic help message, take an example alias (i.e. alias of some section_id)
             model_id = self.pool.get('ir.model').search(cr, uid, [("model", "=", self._name)], context=context)[0]
             alias_obj = self.pool.get('mail.alias')
-            alias_ids = alias_obj.search(cr, uid, [("alias_model_id", "=", model_id)], context=context, limit=1, order='id ASC')
-            if alias_ids:
+            alias_ids = alias_obj.search(cr, uid, [("alias_model_id", "=", model_id), ("alias_name", "!=", False), ('alias_force_thread_id', '=', 0)], context=context, order='id ASC')
+            if alias_ids and len(alias_ids) == 1:  # if several aliases -> incoherent to propose one guessed from nowhere, therefore avoid if several aliases
                 alias = alias_obj.browse(cr, uid, alias_ids[0], context=context)
 
         if alias:
             alias_email = alias.name_get()[0][1]
             return _("""<p class='oe_view_nocontent_create'>
-                            Click here to add a new %(document)s or send an email to: <a href='mailto:%(email)s'>%(email)s</a>
+                            Click here to add new %(document)s or send an email to: <a href='mailto:%(email)s'>%(email)s</a>
                         </p>
                         %(static_help)s"""
                     ) % {
@@ -122,7 +126,7 @@ class mail_thread(osv.AbstractModel):
                     }
 
         if document_name != 'document' and help and help.find("oe_view_nocontent_create") == -1:
-            return _("<p class='oe_view_nocontent_create'>Click here to add a new %(document)s</p>%(static_help)s") % {
+            return _("<p class='oe_view_nocontent_create'>Click here to add new %(document)s</p>%(static_help)s") % {
                         'document': document_name,
                         'static_help': help or '',
                     }
@@ -236,21 +240,41 @@ class mail_thread(osv.AbstractModel):
             fol_obj.create(cr, SUPERUSER_ID, {'res_model': self._name, 'res_id': id, 'partner_id': partner_id})
 
     def _search_followers(self, cr, uid, obj, name, args, context):
+        """Search function for message_follower_ids
+
+        Do not use with operator 'not in'. Use instead message_is_followers
+        """
         fol_obj = self.pool.get('mail.followers')
         res = []
         for field, operator, value in args:
             assert field == name
+            # TOFIX make it work with not in
+            assert operator != "not in", "Do not search message_follower_ids with 'not in'"
             fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('partner_id', operator, value)])
             res_ids = [fol.res_id for fol in fol_obj.browse(cr, SUPERUSER_ID, fol_ids)]
             res.append(('id', 'in', res_ids))
         return res
 
+    def _search_is_follower(self, cr, uid, obj, name, args, context):
+        """Search function for message_is_follower"""
+        res = []
+        for field, operator, value in args:
+            assert field == name
+            partner_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).partner_id.id
+            if (operator == '=' and value) or (operator == '!=' and not value):  # is a follower
+                res_ids = self.search(cr, uid, [('message_follower_ids', 'in', [partner_id])], context=context)
+            else:  # is not a follower or unknown domain
+                mail_ids = self.search(cr, uid, [('message_follower_ids', 'in', [partner_id])], context=context)
+                res_ids = self.search(cr, uid, [('id', 'not in', mail_ids)], context=context)
+            res.append(('id', 'in', res_ids))
+        return res
+
     _columns = {
-        'message_is_follower': fields.function(_get_followers,
-            type='boolean', string='Is a Follower', multi='_get_followers,'),
+        'message_is_follower': fields.function(_get_followers, type='boolean',
+            fnct_search=_search_is_follower, string='Is a Follower', multi='_get_followers,'),
         'message_follower_ids': fields.function(_get_followers, fnct_inv=_set_followers,
-                fnct_search=_search_followers, type='many2many',
-                obj='res.partner', string='Followers', multi='_get_followers'),
+            fnct_search=_search_followers, type='many2many',
+            obj='res.partner', string='Followers', multi='_get_followers'),
         'message_ids': fields.one2many('mail.message', 'res_id',
             domain=lambda self: [('model', '=', self._name)],
             auto_join=True,
@@ -281,14 +305,26 @@ class mail_thread(osv.AbstractModel):
             context = {}
         thread_id = super(mail_thread, self).create(cr, uid, values, context=context)
 
-        # subscribe uid unless asked not to
-        if not context.get('mail_create_nosubscribe'):
-            self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context)
-        self.message_auto_subscribe(cr, uid, [thread_id], values.keys(), context=context)
-
         # automatic logging unless asked not to (mainly for various testing purpose)
         if not context.get('mail_create_nolog'):
             self.message_post(cr, uid, thread_id, body=_('%s created') % (self._description), context=context)
+
+        # subscribe uid unless asked not to
+        if not context.get('mail_create_nosubscribe'):
+            self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context)
+        # auto_subscribe: take values and defaults into account
+        create_values = set(values.keys())
+        for key, val in context.iteritems():
+            if key.startswith('default_'):
+                create_values.add(key[8:])
+        self.message_auto_subscribe(cr, uid, [thread_id], list(create_values), context=context)
+
+        # track values
+        tracked_fields = self._get_tracked_fields(cr, uid, values.keys(), context=context)
+        if tracked_fields:
+            initial_values = {thread_id: dict((item, False) for item in tracked_fields)}
+            self.message_track(cr, uid, [thread_id], tracked_fields, initial_values, context=context)
+
         return thread_id
 
     def write(self, cr, uid, ids, values, context=None):
@@ -297,8 +333,8 @@ class mail_thread(osv.AbstractModel):
         # Track initial values of tracked fields
         tracked_fields = self._get_tracked_fields(cr, uid, values.keys(), context=context)
         if tracked_fields:
-            initial = self.read(cr, uid, ids, tracked_fields.keys(), context=context)
-            initial_values = dict((item['id'], item) for item in initial)
+            records = self.browse(cr, uid, ids, context=context)
+            initial_values = dict((this.id, dict((key, getattr(this, key)) for key in tracked_fields.keys())) for this in records)
 
         # Perform write, update followers
         result = super(mail_thread, self).write(cr, uid, ids, values, context=context)
@@ -357,7 +393,7 @@ class mail_thread(osv.AbstractModel):
             if not value:
                 return ''
             if col_info['type'] == 'many2one':
-                return value[1]
+                return value.name_get()[0][1]
             if col_info['type'] == 'selection':
                 return dict(col_info['selection'])[value]
             return value
@@ -376,23 +412,26 @@ class mail_thread(osv.AbstractModel):
         if not tracked_fields:
             return True
 
-        for record in self.read(cr, uid, ids, tracked_fields.keys(), context=context):
-            initial = initial_values[record['id']]
-            changes = []
+        for browse_record in self.browse(cr, uid, ids, context=context):
+            initial = initial_values[browse_record.id]
+            changes = set()
             tracked_values = {}
 
             # generate tracked_values data structure: {'col_name': {col_info, new_value, old_value}}
             for col_name, col_info in tracked_fields.items():
-                if record[col_name] == initial[col_name] and getattr(self._all_columns[col_name].column, 'track_visibility', None) == 'always':
+                initial_value = initial[col_name]
+                record_value = getattr(browse_record, col_name)
+
+                if record_value == initial_value and getattr(self._all_columns[col_name].column, 'track_visibility', None) == 'always':
                     tracked_values[col_name] = dict(col_info=col_info['string'],
-                                                        new_value=convert_for_display(record[col_name], col_info))
-                elif record[col_name] != initial[col_name]:
+                                                        new_value=convert_for_display(record_value, col_info))
+                elif record_value != initial_value and (record_value or initial_value):  # because browse null != False
                     if getattr(self._all_columns[col_name].column, 'track_visibility', None) in ['always', 'onchange']:
                         tracked_values[col_name] = dict(col_info=col_info['string'],
-                                                            old_value=convert_for_display(initial[col_name], col_info),
-                                                            new_value=convert_for_display(record[col_name], col_info))
+                                                            old_value=convert_for_display(initial_value, col_info),
+                                                            new_value=convert_for_display(record_value, col_info))
                     if col_name in tracked_fields:
-                        changes.append(col_name)
+                        changes.add(col_name)
             if not changes:
                 continue
 
@@ -402,7 +441,7 @@ class mail_thread(osv.AbstractModel):
                 if field not in changes:
                     continue
                 for subtype, method in track_info.items():
-                    if method(self, cr, uid, record, context):
+                    if method(self, cr, uid, browse_record, context):
                         subtypes.append(subtype)
 
             posted = False
@@ -413,11 +452,11 @@ class mail_thread(osv.AbstractModel):
                     _logger.debug('subtype %s not found, giving error "%s"' % (subtype, e))
                     continue
                 message = format_message(subtype_rec.description if subtype_rec.description else subtype_rec.name, tracked_values)
-                self.message_post(cr, uid, record['id'], body=message, subtype=subtype, context=context)
+                self.message_post(cr, uid, browse_record.id, body=message, subtype=subtype, context=context)
                 posted = True
             if not posted:
                 message = format_message('', tracked_values)
-                self.message_post(cr, uid, record['id'], body=message, context=context)
+                self.message_post(cr, uid, browse_record.id, body=message, context=context)
         return True
 
     #------------------------------------------------------
@@ -449,17 +488,97 @@ class mail_thread(osv.AbstractModel):
         ir_attachment_obj.unlink(cr, uid, attach_ids, context=context)
         return True
 
+    def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None):
+        """ mail.message check permission rules for related document. This method is
+            meant to be inherited in order to implement addons-specific behavior.
+            A common behavior would be to allow creating messages when having read
+            access rule on the document, for portal document such as issues. """
+        if not model_obj:
+            model_obj = self
+        if operation in ['create', 'write', 'unlink']:
+            model_obj.check_access_rights(cr, uid, 'write')
+            model_obj.check_access_rule(cr, uid, mids, 'write', context=context)
+        else:
+            model_obj.check_access_rights(cr, uid, operation)
+            model_obj.check_access_rule(cr, uid, mids, operation, context=context)
+
+    def _get_formview_action(self, cr, uid, id, model=None, context=None):
+        """ Return an action to open the document. This method is meant to be
+            overridden in addons that want to give specific view ids for example.
+
+            :param int id: id of the document to open
+            :param string model: specific model that overrides self._name
+        """
+        return {
+                'type': 'ir.actions.act_window',
+                'res_model': model or self._name,
+                'view_type': 'form',
+                'view_mode': 'form',
+                'views': [(False, 'form')],
+                'target': 'current',
+                'res_id': id,
+            }
+
+    def _get_inbox_action_xml_id(self, cr, uid, context=None):
+        """ When redirecting towards the Inbox, choose which action xml_id has
+            to be fetched. This method is meant to be inherited, at least in portal
+            because portal users have a different Inbox action than classic users. """
+        return ('mail', 'action_mail_inbox_feeds')
+
+    def message_redirect_action(self, cr, uid, context=None):
+        """ For a given message, return an action that either
+            - opens the form view of the related document if model, res_id, and
+              read access to the document
+            - opens the Inbox with a default search on the conversation if model,
+              res_id
+            - opens the Inbox with context propagated
+
+        """
+        if context is None:
+            context = {}
+
+        # default action is the Inbox action
+        self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
+        act_model, act_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, *self._get_inbox_action_xml_id(cr, uid, context=context))
+        action = self.pool.get(act_model).read(cr, uid, act_id, [])
+
+        # if msg_id specified: try to redirect to the document or fallback on the Inbox
+        msg_id = context.get('params', {}).get('message_id')
+        if not msg_id:
+            return action
+        msg = self.pool.get('mail.message').browse(cr, uid, msg_id, context=context)
+        if msg.model and msg.res_id:
+            action.update({
+                'context': {
+                    'search_default_model': msg.model,
+                    'search_default_res_id': msg.res_id,
+                }
+            })
+            if self.pool.get(msg.model).check_access_rights(cr, uid, 'read', raise_exception=False):
+                try:
+                    model_obj = self.pool.get(msg.model)
+                    model_obj.check_access_rule(cr, uid, [msg.res_id], 'read', context=context)
+                    if not hasattr(model_obj, '_get_formview_action'):
+                        action = self.pool.get('mail.thread')._get_formview_action(cr, uid, msg.res_id, model=msg.model, context=context)
+                    else:
+                        action = model_obj._get_formview_action(cr, uid, msg.res_id, context=context)
+                except (osv.except_osv, orm.except_orm):
+                    pass
+        return action
+
     #------------------------------------------------------
     # Email specific
     #------------------------------------------------------
 
     def message_get_reply_to(self, cr, uid, ids, context=None):
+        """ Returns the preferred reply-to email address that is basically
+            the alias of the document, if it exists. """
         if not self._inherits.get('mail.alias'):
             return [False for id in ids]
         return ["%s@%s" % (record['alias_name'], record['alias_domain'])
                     if record.get('alias_domain') and record.get('alias_name')
                     else False
-                    for record in self.read(cr, uid, ids, ['alias_name', 'alias_domain'], context=context)]
+                    for record in self.read(cr, SUPERUSER_ID, ids, ['alias_name', 'alias_domain'], context=context)]
 
     #------------------------------------------------------
     # Mail gateway
@@ -470,34 +589,130 @@ class mail_thread(osv.AbstractModel):
         ret_dict = {}
         for model_name in self.pool.obj_list():
             model = self.pool[model_name]
-            if 'mail.thread' in getattr(model, '_inherit', []):
+            if hasattr(model, "message_process") and hasattr(model, "message_post"):
                 ret_dict[model_name] = model._description
         return ret_dict
 
     def _message_find_partners(self, cr, uid, message, header_fields=['From'], context=None):
         """ Find partners related to some header fields of the message.
 
-            TDE TODO: merge me with other partner finding methods in 8.0 """
-        partner_obj = self.pool.get('res.partner')
-        partner_ids = []
+            :param string message: an email.message instance """
         s = ', '.join([decode(message.get(h)) for h in header_fields if message.get(h)])
-        for email_address in tools.email_split(s):
-            related_partners = partner_obj.search(cr, uid, [('email', 'ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
-            if not related_partners:
-                related_partners = partner_obj.search(cr, uid, [('email', 'ilike', email_address)], limit=1, context=context)
-            partner_ids += related_partners
-        return partner_ids
+        return filter(lambda x: x, self._find_partner_from_emails(cr, uid, None, tools.email_split(s), context=context))
 
-    def _message_find_user_id(self, cr, uid, message, context=None):
-        """ TDE TODO: check and maybe merge me with other user finding methods in 8.0 """
-        from_local_part = tools.email_split(decode(message.get('From')))[0]
-        # FP Note: canonification required, the minimu: .lower()
-        user_ids = self.pool.get('res.users').search(cr, uid, ['|',
-            ('login', '=', from_local_part),
-            ('email', '=', from_local_part)], context=context)
-        return user_ids[0] if user_ids else uid
+    def message_route_verify(self, cr, uid, message, message_dict, route, update_author=True, assert_model=True, create_fallback=True, context=None):
+        """ Verify route validity. Check and rules:
+            1 - if thread_id -> check that document effectively exists; otherwise
+                fallback on a message_new by resetting thread_id
+            2 - check that message_update exists if thread_id is set; or at least
+                that message_new exist
+            [ - find author_id if udpate_author is set]
+            3 - if there is an alias, check alias_contact:
+                'followers' and thread_id:
+                    check on target document that the author is in the followers
+                'followers' and alias_parent_thread_id:
+                    check on alias parent document that the author is in the
+                    followers
+                'partners': check that author_id id set
+        """
 
-    def message_route(self, cr, uid, message, model=None, thread_id=None,
+        assert isinstance(route, (list, tuple)), 'A route should be a list or a tuple'
+        assert len(route) == 5, 'A route should contain 5 elements: model, thread_id, custom_values, uid, alias record'
+
+        message_id = message.get('Message-Id')
+        email_from = decode_header(message, 'From')
+        author_id = message_dict.get('author_id')
+        model, thread_id, alias = route[0], route[1], route[4]
+        model_pool = None
+
+        def _create_bounce_email():
+            mail_mail = self.pool.get('mail.mail')
+            mail_id = mail_mail.create(cr, uid, {
+                            'body_html': '<div><p>Hello,</p>'
+                                '<p>The following email sent to %s cannot be accepted because this is '
+                                'a private email address. Only allowed people can contact us at this address.</p></div>'
+                                '<blockquote>%s</blockquote>' % (message.get('to'), message_dict.get('body')),
+                            'subject': 'Re: %s' % message.get('subject'),
+                            'email_to': message.get('from'),
+                            'auto_delete': True,
+                        }, context=context)
+            mail_mail.send(cr, uid, [mail_id], context=context)
+
+        def _warn(message):
+            _logger.warning('Routing mail with Message-Id %s: route %s: %s',
+                                message_id, route, message)
+
+        # Wrong model
+        if model and not model in self.pool:
+            if assert_model:
+                assert model in self.pool, 'Routing: unknown target model %s' % model
+            _warn('unknown target model %s' % model)
+            return ()
+        elif model:
+            model_pool = self.pool[model]
+
+        # Private message: should not contain any thread_id
+        if not model and thread_id:
+            if assert_model:
+                assert thread_id == 0, 'Routing: posting a message without model should be with a null res_id (private message).'
+            _warn('posting a message without model should be with a null res_id (private message), resetting thread_id')
+            thread_id = 0
+
+        # Existing Document: check if exists; if not, fallback on create if allowed
+        if thread_id and not model_pool.exists(cr, uid, thread_id):
+            if create_fallback:
+                _warn('reply to missing document (%s,%s), fall back on new document creation' % (model, thread_id))
+                thread_id = None
+            elif assert_model:
+                assert model_pool.exists(cr, uid, thread_id), 'Routing: reply to missing document (%s,%s)' % (model, thread_id)
+            else:
+                _warn('reply to missing document (%s,%s), skipping' % (model, thread_id))
+                return ()
+
+        # Existing Document: check model accepts the mailgateway
+        if thread_id and not hasattr(model_pool, 'message_update'):
+            if create_fallback:
+                _warn('model %s does not accept document update, fall back on document creation' % model)
+                thread_id = None
+            elif assert_model:
+                assert hasattr(model_pool, 'message_update'), 'Routing: model %s does not accept document update, crashing' % model
+            else:
+                _warn('model %s does not accept document update, skipping' % model)
+                return ()
+
+        # New Document: check model accepts the mailgateway
+        if not thread_id and not hasattr(model_pool, 'message_new'):
+            if assert_model:
+                assert hasattr(model_pool, 'message_new'), 'Model %s does not accept document creation, crashing' % model
+            _warn('model %s does not accept document creation, skipping' % model)
+            return ()
+
+        # Update message author if asked
+        # We do it now because we need it for aliases (contact settings)
+        if not author_id and update_author:
+            author_ids = self._find_partner_from_emails(cr, uid, thread_id, [email_from], model=model, context=context)
+            if author_ids:
+                author_id = author_ids[0]
+                message_dict['author_id'] = author_id
+
+        # Alias: check alias_contact settings
+        if alias and alias.alias_contact == 'followers' and (thread_id or alias.alias_parent_thread_id):
+            if thread_id:
+                obj = self.pool[model].browse(cr, uid, thread_id, context=context)
+            else:
+                obj = self.pool[alias.alias_parent_model_id.model].browse(cr, uid, alias.alias_parent_thread_id, context=context)
+            if not author_id or not author_id in [fol.id for fol in obj.message_follower_ids]:
+                _warn('alias %s restricted to internal followers, skipping' % alias.alias_name)
+                _create_bounce_email()
+                return ()
+        elif alias and alias.alias_contact == 'partners' and not author_id:
+            _warn('alias %s does not accept unknown author, skipping' % alias.alias_name)
+            _create_bounce_email()
+            return ()
+
+        return (model, thread_id, route[2], route[3], route[4])
+
+    def message_route(self, cr, uid, message, message_dict, model=None, thread_id=None,
                       custom_values=None, context=None):
         """Attempt to figure out the correct target model, thread_id,
         custom_values and user_id to use for an incoming message.
@@ -517,6 +732,7 @@ class mail_thread(osv.AbstractModel):
              4. If all the above fails, raise an exception.
 
            :param string message: an email.message instance
+           :param dict message_dict: dictionary holding message variables
            :param string model: the fallback model to use if the message
                does not match any of the currently configured mail aliases
                (may be None if a matching alias is supposed to be present)
@@ -527,9 +743,12 @@ class mail_thread(osv.AbstractModel):
            :param int thread_id: optional ID of the record/thread from ``model``
                to which this mail should be attached. Only used if the message
                does not reply to an existing thread and does not match any mail alias.
-           :return: list of [model, thread_id, custom_values, user_id]
+           :return: list of [model, thread_id, custom_values, user_id, alias]
         """
         assert isinstance(message, Message), 'message must be an email.message.Message at this point'
+        fallback_model = model
+
+        # Get email.message.Message variables for future processing
         message_id = message.get('Message-Id')
         email_from = decode_header(message, 'From')
         email_to = decode_header(message, 'To')
@@ -539,18 +758,20 @@ class mail_thread(osv.AbstractModel):
         # 1. Verify if this is a reply to an existing thread
         thread_references = references or in_reply_to
         ref_match = thread_references and tools.reference_re.search(thread_references)
-
         if ref_match:
             thread_id = int(ref_match.group(1))
-            model = ref_match.group(2) or model
+            model = ref_match.group(2) or fallback_model
             if thread_id and model in self.pool:
                 model_obj = self.pool[model]
                 if model_obj.exists(cr, uid, thread_id) and hasattr(model_obj, 'message_update'):
                     _logger.info('Routing mail from %s to %s with Message-Id %s: direct reply to model: %s, thread_id: %s, custom_values: %s, uid: %s',
                                     email_from, email_to, message_id, model, thread_id, custom_values, uid)
-                    return [(model, thread_id, custom_values, uid)]
+                    route = self.message_route_verify(cr, uid, message, message_dict,
+                                    (model, thread_id, custom_values, uid, None),
+                                    update_author=True, assert_model=True, create_fallback=True, context=context)
+                    return route and [route] or []
 
-        # Verify whether this is a reply to a private message
+        # 2. Reply to a private message
         if in_reply_to:
             message_ids = self.pool.get('mail.message').search(cr, uid, [
                                 ('message_id', '=', in_reply_to),
@@ -560,9 +781,12 @@ class mail_thread(osv.AbstractModel):
                 message = self.pool.get('mail.message').browse(cr, uid, message_ids[0], context=context)
                 _logger.info('Routing mail from %s to %s with Message-Id %s: direct reply to a private message: %s, custom_values: %s, uid: %s',
                                 email_from, email_to, message_id, message.id, custom_values, uid)
-                return [(message.model, message.res_id, custom_values, uid)]
+                route = self.message_route_verify(cr, uid, message, message_dict,
+                                (message.model, message.res_id, custom_values, uid, None),
+                                update_author=True, assert_model=True, create_fallback=True, context=context)
+                return route and [route] or []
 
-        # 2. Look for a matching mail.alias entry
+        # 3. Look for a matching mail.alias entry
         # Delivered-To is a safe bet in most modern MTAs, but we have to fallback on To + Cc values
         # for all the odd MTAs out there, as there is no standard header for the envelope's `rcpt_to` value.
         rcpt_tos = \
@@ -587,14 +811,16 @@ class mail_thread(osv.AbstractModel):
                         # user_id = self._message_find_user_id(cr, uid, message, context=context)
                         user_id = uid
                         _logger.info('No matching user_id for the alias %s', alias.alias_name)
-                    routes.append((alias.alias_model_id.model, alias.alias_force_thread_id, \
-                                   eval(alias.alias_defaults), user_id))
-                _logger.info('Routing mail from %s to %s with Message-Id %s: direct alias match: %r',
-                                email_from, email_to, message_id, routes)
+                    route = (alias.alias_model_id.model, alias.alias_force_thread_id, eval(alias.alias_defaults), user_id, alias)
+                    _logger.info('Routing mail from %s to %s with Message-Id %s: direct alias match: %r',
+                                email_from, email_to, message_id, route)
+                    route = self.message_route_verify(cr, uid, message, message_dict, route,
+                                update_author=True, assert_model=True, create_fallback=True, context=context)
+                    if route:
+                        routes.append(route)
                 return routes
 
-        # 3. Fallback to the provided parameters, if they work
-        model_pool = self.pool.get(model)
+        # 4. Fallback to the provided parameters, if they work
         if not thread_id:
             # Legacy: fallback to matching [ID] in the Subject
             match = tools.res_re.search(decode_header(message, 'Subject'))
@@ -604,16 +830,18 @@ class mail_thread(osv.AbstractModel):
                 thread_id = int(thread_id)
             except:
                 thread_id = False
-        assert thread_id and hasattr(model_pool, 'message_update') or hasattr(model_pool, 'message_new'), \
+        _logger.info('Routing mail from %s to %s with Message-Id %s: fallback to model:%s, thread_id:%s, custom_values:%s, uid:%s',
+                    email_from, email_to, message_id, fallback_model, thread_id, custom_values, uid)
+        route = self.message_route_verify(cr, uid, message, message_dict,
+                        (fallback_model, thread_id, custom_values, uid, None),
+                        update_author=True, assert_model=True, context=context)
+        if route:
+            return [route]
+
+        # AssertionError if no routes found and if no bounce occured
+        assert False, \
             "No possible route found for incoming message from %s to %s (Message-Id %s:)." \
             "Create an appropriate mail.alias or force the destination model." % (email_from, email_to, message_id)
-        if thread_id and not model_pool.exists(cr, uid, thread_id):
-            _logger.warning('Received mail reply to missing document %s! Ignoring and creating new document instead for Message-Id %s',
-                                thread_id, message_id)
-            thread_id = None
-        _logger.info('Routing mail from %s to %s with Message-Id %s: fallback to model:%s, thread_id:%s, custom_values:%s, uid:%s',
-                        email_from, email_to, message_id, model, thread_id, custom_values, uid)
-        return [(model, thread_id, custom_values, uid)]
 
     def message_process(self, cr, uid, model, message, custom_values=None,
                         save_original=False, strip_attachments=False,
@@ -667,25 +895,21 @@ class mail_thread(osv.AbstractModel):
         msg = self.message_parse(cr, uid, msg_txt, save_original=save_original, context=context)
         if strip_attachments:
             msg.pop('attachments', None)
+        # postpone setting msg.partner_ids after message_post, to avoid double notifications
+        partner_ids = msg.pop('partner_ids', [])
         if msg.get('message_id'):   # should always be True as message_parse generate one if missing
             existing_msg_ids = self.pool.get('mail.message').search(cr, SUPERUSER_ID, [
                                                                 ('message_id', '=', msg.get('message_id')),
                                                                 ], context=context)
             if existing_msg_ids:
-                _logger.info('Ignored mail from %s to %s with Message-Id %s:: found duplicated Message-Id during processing',
+                _logger.info('Ignored mail from %s to %s with Message-Id %s: found duplicated Message-Id during processing',
                                 msg.get('from'), msg.get('to'), msg.get('message_id'))
                 return False
 
         # find possible routes for the message
-        routes = self.message_route(cr, uid, msg_txt, model,
-                                    thread_id, custom_values,
-                                    context=context)
-
-        # postpone setting msg.partner_ids after message_post, to avoid double notifications
-        partner_ids = msg.pop('partner_ids', [])
-
+        routes = self.message_route(cr, uid, msg_txt, msg, model, thread_id, custom_values, context=context)
         thread_id = False
-        for model, thread_id, custom_values, user_id in routes:
+        for model, thread_id, custom_values, user_id, alias in routes:
             if self._name == 'mail.thread':
                 context.update({'thread_model': model})
             if model:
@@ -696,15 +920,17 @@ class mail_thread(osv.AbstractModel):
 
                 # disabled subscriptions during message_new/update to avoid having the system user running the
                 # email gateway become a follower of all inbound messages
-                nosub_ctx = dict(context, mail_create_nosubscribe=True)
+                nosub_ctx = dict(context, mail_create_nosubscribe=True, mail_create_nolog=True)
                 if thread_id and hasattr(model_pool, 'message_update'):
                     model_pool.message_update(cr, user_id, [thread_id], msg, context=nosub_ctx)
                 else:
-                    nosub_ctx = dict(nosub_ctx, mail_create_nolog=True)
                     thread_id = model_pool.message_new(cr, user_id, msg, custom_values, context=nosub_ctx)
             else:
                 assert thread_id == 0, "Posting a message without model should be with a null res_id, to create a private message."
                 model_pool = self.pool.get('mail.thread')
+            if not hasattr(model_pool, 'message_post'):
+                context['thread_model'] = model
+                model_pool = self.pool['mail.thread']
             new_msg_id = model_pool.message_post(cr, uid, [thread_id], context=context, subtype='mail.mt_comment', **msg)
 
             if partner_ids:
@@ -834,7 +1060,6 @@ class mail_thread(osv.AbstractModel):
         """
         msg_dict = {
             'type': 'email',
-            'author_id': False,
         }
         if not isinstance(message, Message):
             if isinstance(message, unicode):
@@ -857,12 +1082,7 @@ class mail_thread(osv.AbstractModel):
         msg_dict['from'] = decode(message.get('from'))
         msg_dict['to'] = decode(message.get('to'))
         msg_dict['cc'] = decode(message.get('cc'))
-
-        if message.get('From'):
-            author_ids = self._message_find_partners(cr, uid, message, ['From'], context=context)
-            if author_ids:
-                msg_dict['author_id'] = author_ids[0]
-            msg_dict['email_from'] = decode(message.get('from'))
+        msg_dict['email_from'] = decode(message.get('from'))
         partner_ids = self._message_find_partners(cr, uid, message, ['To', 'Cc'], context=context)
         msg_dict['partner_ids'] = [(4, partner_id) for partner_id in partner_ids]
 
@@ -916,7 +1136,7 @@ class mail_thread(osv.AbstractModel):
                 partner_id, partner_name<partner_email> or partner_name, reason """
         if email and not partner:
             # get partner info from email
-            partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id)[0]
+            partner_info = self.message_partner_info_from_emails(cr, uid, obj.id, [email], context=context)[0]
             if partner_info.get('partner_id'):
                 partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info.get('partner_id')], context=context)[0]
         if email and email in [val[1] for val in result[obj.id]]:  # already existing email -> skip
@@ -944,53 +1164,76 @@ class mail_thread(osv.AbstractModel):
                 self._message_add_suggested_recipient(cr, uid, result, obj, partner=obj.user_id.partner_id, reason=self._all_columns['user_id'].column.string, context=context)
         return result
 
-    def message_get_partner_info_from_emails(self, cr, uid, emails, link_mail=False, context=None, res_id=None):
-        """ Wrapper with weird order parameter because of 7.0 fix.
+    def _find_partner_from_emails(self, cr, uid, id, emails, model=None, context=None, check_followers=True):
+        """ Utility method to find partners from email addresses. The rules are :
+            1 - check in document (model | self, id) followers
+            2 - try to find a matching partner that is also an user
+            3 - try to find a matching partner
 
-            TDE TODO: remove me in 8.0 """
-        return self.message_find_partner_from_emails(cr, uid, res_id, emails, link_mail=link_mail, context=context)
-
-    def message_find_partner_from_emails(self, cr, uid, id, emails, link_mail=False, context=None):
-        """ Convert a list of emails into a list partner_ids and a list
-            new_partner_ids. The return value is non conventional because
-            it is meant to be used by the mail widget.
-
-            :return dict: partner_ids and new_partner_ids
-
-            TDE TODO: merge me with other partner finding methods in 8.0 """
-        mail_message_obj = self.pool.get('mail.message')
-        partner_obj = self.pool.get('res.partner')
-        result = list()
-        if id and self._name != 'mail.thread':
-            obj = self.browse(cr, SUPERUSER_ID, id, context=context)
-        else:
-            obj = None
-        for email in emails:
-            partner_info = {'full_name': email, 'partner_id': False}
-            m = re.search(r"((.+?)\s*<)?([^<>]+@[^<>]+)>?", email, re.IGNORECASE | re.DOTALL)
-            if not m:
+            :param list emails: list of email addresses
+            :param string model: model to fetch related record; by default self
+                is used.
+            :param boolean check_followers: check in document followers
+        """
+        partner_obj = self.pool['res.partner']
+        partner_ids = []
+        obj = None
+        if id and (model or self._name != 'mail.thread') and check_followers:
+            if model:
+                obj = self.pool[model].browse(cr, uid, id, context=context)
+            else:
+                obj = self.browse(cr, uid, id, context=context)
+        for contact in emails:
+            partner_id = False
+            email_address = tools.email_split(contact)
+            if not email_address:
+                partner_ids.append(partner_id)
                 continue
-            email_address = m.group(3)
+            email_address = email_address[0]
             # first try: check in document's followers
             if obj:
                 for follower in obj.message_follower_ids:
                     if follower.email == email_address:
-                        partner_info['partner_id'] = follower.id
-            # second try: check in partners
-            if not partner_info.get('partner_id'):
-                ids = partner_obj.search(cr, SUPERUSER_ID, [('email', 'ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
-                if not ids:
-                    ids = partner_obj.search(cr, SUPERUSER_ID, [('email', 'ilike', email_address)], limit=1, context=context)
+                        partner_id = follower.id
+            # second try: check in partners that are also users
+            if not partner_id:
+                ids = partner_obj.search(cr, SUPERUSER_ID, [
+                                                ('email', 'ilike', email_address),
+                                                ('user_ids', '!=', False)
+                                            ], limit=1, context=context)
                 if ids:
-                    partner_info['partner_id'] = ids[0]
+                    partner_id = ids[0]
+            # third try: check in partners
+            if not partner_id:
+                ids = partner_obj.search(cr, SUPERUSER_ID, [
+                                                ('email', 'ilike', email_address)
+                                            ], limit=1, context=context)
+                if ids:
+                    partner_id = ids[0]
+            partner_ids.append(partner_id)
+        return partner_ids
+
+    def message_partner_info_from_emails(self, cr, uid, id, emails, link_mail=False, context=None):
+        """ Convert a list of emails into a list partner_ids and a list
+            new_partner_ids. The return value is non conventional because
+            it is meant to be used by the mail widget.
+
+            :return dict: partner_ids and new_partner_ids """
+        mail_message_obj = self.pool.get('mail.message')
+        partner_ids = self._find_partner_from_emails(cr, uid, id, emails, context=context)
+        result = list()
+        for idx in range(len(emails)):
+            email_address = emails[idx]
+            partner_id = partner_ids[idx]
+            partner_info = {'full_name': email_address, 'partner_id': partner_id}
             result.append(partner_info)
 
             # link mail with this from mail to the new partner id
             if link_mail and partner_info['partner_id']:
                 message_ids = mail_message_obj.search(cr, SUPERUSER_ID, [
                                     '|',
-                                    ('email_from', '=', email),
-                                    ('email_from', 'ilike', '<%s>' % email),
+                                    ('email_from', '=', email_address),
+                                    ('email_from', 'ilike', '<%s>' % email_address),
                                     ('author_id', '=', False)
                                 ], context=context)
                 if message_ids:
@@ -1039,22 +1282,11 @@ class mail_thread(osv.AbstractModel):
         model = False
         if thread_id:
             model = context.get('thread_model', self._name) if self._name == 'mail.thread' else self._name
-            if model != self._name:
+            if model != self._name and hasattr(self.pool[model], 'message_post'):
                 del context['thread_model']
                 return self.pool[model].message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs)
 
-        # 0: Parse email-from, try to find a better author_id based on document's followers for incoming emails
-        email_from = kwargs.get('email_from')
-        if email_from and thread_id and type == 'email' and kwargs.get('author_id'):
-            email_list = tools.email_split(email_from)
-            doc = self.browse(cr, uid, thread_id, context=context)
-            if email_list and doc:
-                author_ids = self.pool.get('res.partner').search(cr, uid, [
-                                        ('email', 'ilike', email_list[0]),
-                                        ('id', 'in', [f.id for f in doc.message_follower_ids])
-                                    ], limit=1, context=context)
-                if author_ids:
-                    kwargs['author_id'] = author_ids[0]
+        #0: Find the message's author, because we need it for private discussion
         author_id = kwargs.get('author_id')
         if author_id is None:  # keep False values
             author_id = self.pool.get('mail.message')._get_default_author(cr, uid, context=context)
@@ -1165,21 +1397,6 @@ class mail_thread(osv.AbstractModel):
             self.message_subscribe(cr, uid, [thread_id], [message.author_id.id], context=context)
         return msg_id
 
-    #------------------------------------------------------
-    # Compatibility methods: do not use
-    # TDE TODO: remove me in 8.0
-    #------------------------------------------------------
-
-    def message_create_partners_from_emails(self, cr, uid, emails, context=None):
-        return {'partner_ids': [], 'new_partner_ids': []}
-
-    def message_post_user_api(self, cr, uid, thread_id, body='', parent_id=False,
-                                attachment_ids=None, content_subtype='plaintext',
-                                context=None, **kwargs):
-        return self.message_post(cr, uid, thread_id, body=body, parent_id=parent_id,
-                                    attachment_ids=attachment_ids, content_subtype=content_subtype,
-                                    context=context, **kwargs)
-
     #------------------------------------------------------
     # Followers API
     #------------------------------------------------------
@@ -1198,21 +1415,48 @@ class mail_thread(osv.AbstractModel):
 
     def message_subscribe(self, cr, uid, ids, partner_ids, subtype_ids=None, context=None):
         """ Add partners to the records followers. """
-        user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
+        mail_followers_obj = self.pool.get('mail.followers')
+        subtype_obj = self.pool.get('mail.message.subtype')
+
+        user_pid = self.pool.get('res.users').browse(cr, uid, uid, context=context).partner_id.id
         if set(partner_ids) == set([user_pid]):
-            self.check_access_rights(cr, uid, 'read')
+            try:
+                self.check_access_rights(cr, uid, 'read')
+            except (osv.except_osv, orm.except_orm):
+                return
         else:
             self.check_access_rights(cr, uid, 'write')
 
-        self.write(cr, SUPERUSER_ID, ids, {'message_follower_ids': [(4, pid) for pid in partner_ids]}, context=context)
-        # if subtypes are not specified (and not set to a void list), fetch default ones
-        if subtype_ids is None:
-            subtype_obj = self.pool.get('mail.message.subtype')
-            subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
-        # update the subscriptions
-        fol_obj = self.pool.get('mail.followers')
-        fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
-        fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+        for record in self.browse(cr, SUPERUSER_ID, ids, context=context):
+            existing_pids = set([f.id for f in record.message_follower_ids
+                                            if f.id in partner_ids])
+            new_pids = set(partner_ids) - existing_pids
+
+            # subtype_ids specified: update already subscribed partners
+            if subtype_ids and existing_pids:
+                fol_ids = mail_followers_obj.search(cr, SUPERUSER_ID, [
+                                                        ('res_model', '=', self._name),
+                                                        ('res_id', '=', record.id),
+                                                        ('partner_id', 'in', list(existing_pids)),
+                                                    ], context=context)
+                mail_followers_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+            # subtype_ids not specified: do not update already subscribed partner, fetch default subtypes for new partners
+            elif subtype_ids is None:
+                subtype_ids = subtype_obj.search(cr, uid, [
+                                                        ('default', '=', True),
+                                                        '|',
+                                                        ('res_model', '=', self._name),
+                                                        ('res_model', '=', False)
+                                                    ], context=context)
+            # subscribe new followers
+            for new_pid in new_pids:
+                mail_followers_obj.create(cr, SUPERUSER_ID, {
+                                                'res_model': self._name,
+                                                'res_id': record.id,
+                                                'partner_id': new_pid,
+                                                'subtype_ids': [(6, 0, subtype_ids)],
+                                            }, context=context)
+
         return True
 
     def message_unsubscribe_users(self, cr, uid, ids, user_ids=None, context=None):
@@ -1349,4 +1593,33 @@ class mail_thread(osv.AbstractModel):
         ''', (ids, self._name, partner_id))
         return True
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+    #------------------------------------------------------
+    # Thread suggestion
+    #------------------------------------------------------
+
+    def get_suggested_thread(self, cr, uid, removed_suggested_threads=None, context=None):
+        """Return a list of suggested threads, sorted by the numbers of followers"""
+        if context is None:
+            context = {}
+
+        # TDE HACK: originally by MAT from portal/mail_mail.py but not working until the inheritance graph bug is not solved in trunk
+        # TDE FIXME: relocate in portal when it won't be necessary to reload the hr.employee model in an additional bridge module
+        if self.pool['res.groups']._all_columns.get('is_portal'):
+            user = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
+            if any(group.is_portal for group in user.groups_id):
+                return []
+
+        threads = []
+        if removed_suggested_threads is None:
+            removed_suggested_threads = []
+
+        thread_ids = self.search(cr, uid, [('id', 'not in', removed_suggested_threads), ('message_is_follower', '=', False)], context=context)
+        for thread in self.browse(cr, uid, thread_ids, context=context):
+            data = {
+                'id': thread.id,
+                'popularity': len(thread.message_follower_ids),
+                'name': thread.name,
+                'image_small': thread.image_small
+            }
+            threads.append(data)
+        return sorted(threads, key=lambda x: (x['popularity'], x['id']), reverse=True)[:3]
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 75c86e4645d..7b5e7f299f6 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -8,6 +8,7 @@
             <field name="context">{
               'default_model': 'res.users',
               'default_res_id': uid,
+              'needaction_menu_ref': ['mail.mail_tomefeeds', 'mail.mail_starfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
@@ -16,7 +17,8 @@
                 ],
                 'view_mailbox': True,
                 'view_inbox': True,
-                'read_action': 'read'
+                'read_action': 'read',
+                'show_compose_message': False
             }&quot;"/>
             <field name="help" type="html">
                 <p>
@@ -36,7 +38,8 @@
             <field name="context">{
               'default_model': 'res.users',
               'default_res_id': uid,
-              'search_default_message_unread': True
+              'search_default_message_unread': True,
+              'needaction_menu_ref': ['mail.mail_starfeeds', 'mail.mail_inboxfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
@@ -87,7 +90,8 @@
             <field name="tag">mail.wall</field>
             <field name="context">{
               'default_model': 'res.users',
-              'default_res_id': uid
+              'default_res_id': uid,
+              'needaction_menu_ref': ['mail.mail_tomefeeds', 'mail.mail_starfeeds', 'mail.mail_inboxfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
@@ -108,6 +112,15 @@
             </field>
         </record>
 
+        <record id="action_mail_redirect" model="ir.actions.server">
+            <field name="name">Mail Redirection (Document / Inbox)</field>
+            <field name="condition">True</field>
+            <field name="model_id" ref="model_mail_thread"/>
+            <field name="code">action = pool.get('mail.thread').message_redirect_action(cr, uid, context)</field>
+            <field name="state">code</field>
+            <field name="type">ir.actions.server</field>
+        </record>
+
         <!-- MENU -->
 
         <!-- Top menu item -->
diff --git a/addons/mail/res_config.py b/addons/mail/res_config.py
index 91606e1c720..c19eb4a38ee 100644
--- a/addons/mail/res_config.py
+++ b/addons/mail/res_config.py
@@ -23,11 +23,12 @@ import urlparse
 
 from openerp.osv import osv, fields
 
+
 class project_configuration(osv.TransientModel):
     _inherit = 'base.config.settings'
 
     _columns = {
-        'alias_domain' : fields.char('Alias Domain',
+        'alias_domain': fields.char('Alias Domain',
                                      help="If you have setup a catch-all email domain redirected to "
                                           "the OpenERP server, enter the domain name here."),
     }
diff --git a/addons/mail/res_partner.py b/addons/mail/res_partner.py
index 8527e60aba0..8da2441f3bc 100644
--- a/addons/mail/res_partner.py
+++ b/addons/mail/res_partner.py
@@ -18,6 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
 
@@ -52,21 +53,4 @@ class res_partner_mail(osv.Model):
             self._message_add_suggested_recipient(cr, uid, recipients, partner, partner=partner, reason=_('Partner Profile'))
         return recipients
 
-    def message_post(self, cr, uid, thread_id, **kwargs):
-        """ Override related to res.partner. In case of email message, set it as
-            private:
-            - add the target partner in the message partner_ids
-            - set thread_id as None, because this will trigger the 'private'
-                aspect of the message (model=False, res_id=False)
-        """
-        if isinstance(thread_id, (list, tuple)):
-            thread_id = thread_id[0]
-        if kwargs.get('type') == 'email':
-            partner_ids = kwargs.get('partner_ids', [])
-            if thread_id not in [command[1] for command in partner_ids]:
-                partner_ids.append((4, thread_id))
-            kwargs['partner_ids'] = partner_ids
-            thread_id = False
-        return super(res_partner_mail, self).message_post(cr, uid, thread_id, **kwargs)
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
index 5545745b235..7bc39c438d1 100644
--- a/addons/mail/res_users.py
+++ b/addons/mail/res_users.py
@@ -23,11 +23,13 @@ from openerp.osv import fields, osv
 from openerp import SUPERUSER_ID
 from openerp.tools.translate import _
 
+
 class res_users(osv.Model):
     """ Update of res.users class
         - add a preference about sending emails about notifications
         - make a new user follow itself
         - add a welcome message
+        - add suggestion preference
     """
     _name = 'res.users'
     _inherit = ['res.users']
@@ -37,10 +39,11 @@ class res_users(osv.Model):
         'alias_id': fields.many2one('mail.alias', 'Alias', ondelete="cascade", required=True,
             help="Email address internally associated with this user. Incoming "\
                  "emails will appear in the user's notifications."),
+        'display_groups_suggestions': fields.boolean("Display Groups Suggestions"),
     }
 
     _defaults = {
-        'alias_domain': False,  # always hide alias during creation
+        'display_groups_suggestions': True,
     }
 
     def __init__(self, pool, cr):
@@ -51,34 +54,29 @@ class res_users(osv.Model):
         init_res = super(res_users, self).__init__(pool, cr)
         # duplicate list to avoid modifying the original reference
         self.SELF_WRITEABLE_FIELDS = list(self.SELF_WRITEABLE_FIELDS)
-        self.SELF_WRITEABLE_FIELDS.append('notification_email_send')
+        self.SELF_WRITEABLE_FIELDS.extend(['notification_email_send', 'display_groups_suggestions'])
         # duplicate list to avoid modifying the original reference
         self.SELF_READABLE_FIELDS = list(self.SELF_READABLE_FIELDS)
-        self.SELF_READABLE_FIELDS.extend(['notification_email_send', 'alias_domain', 'alias_name'])
+        self.SELF_READABLE_FIELDS.extend(['notification_email_send', 'alias_domain', 'alias_name', 'display_groups_suggestions'])
         return init_res
 
     def _auto_init(self, cr, context=None):
         """ Installation hook: aliases, partner following themselves """
         # create aliases for all users and avoid constraint errors
-        res = self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(res_users, self)._auto_init,
-            self._columns['alias_id'], 'login', alias_force_key='id', context=context)
-        return res
+        return self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(res_users, self)._auto_init,
+            self._name, self._columns['alias_id'], 'login', alias_force_key='id', context=context)
 
     def create(self, cr, uid, data, context=None):
-        # create default alias same as the login
         if not data.get('login', False):
             raise osv.except_osv(_('Invalid Action!'), _('You may not create a user. To create new users, you should use the "Settings > Users" menu.'))
+        if context is None:
+            context = {}
 
-        mail_alias = self.pool.get('mail.alias')
-        alias_id = mail_alias.create_unique_alias(cr, uid, {'alias_name': data['login']}, model_name=self._name, context=context)
-        data['alias_id'] = alias_id
-        data.pop('alias_name', None)  # prevent errors during copy()
-
-        # create user
-        user_id = super(res_users, self).create(cr, uid, data, context=context)
+        create_context = dict(context, alias_model_name=self._name, alias_parent_model_name=self._name)
+        user_id = super(res_users, self).create(cr, uid, data, context=create_context)
         user = self.browse(cr, uid, user_id, context=context)
-        # alias
-        mail_alias.write(cr, SUPERUSER_ID, [alias_id], {"alias_force_thread_id": user_id}, context)
+        self.pool.get('mail.alias').write(cr, SUPERUSER_ID, [user.alias_id.id], {"alias_force_thread_id": user_id, "alias_parent_thread_id": user_id}, context)
+
         # create a welcome message
         self._create_welcome_message(cr, uid, user, context=context)
         return user_id
@@ -92,12 +90,6 @@ class res_users(osv.Model):
         return self.pool.get('res.partner').message_post(cr, SUPERUSER_ID, [user.partner_id.id],
             body=body, context=context)
 
-    def write(self, cr, uid, ids, vals, context=None):
-        # User alias is sync'ed with login
-        if vals.get('login'):
-            vals['alias_name'] = vals['login']
-        return super(res_users, self).write(cr, uid, ids, vals, context=context)
-
     def unlink(self, cr, uid, ids, context=None):
         # Cascade-delete mail aliases as well, as they should not exist without the user.
         alias_pool = self.pool.get('mail.alias')
@@ -109,7 +101,7 @@ class res_users(osv.Model):
     def _message_post_get_pid(self, cr, uid, thread_id, context=None):
         assert thread_id, "res.users does not support posting global messages"
         if context and 'thread_model' in context:
-            context['thread_model'] = 'res.partner'
+            context['thread_model'] = 'res.users'
         if isinstance(thread_id, (list, tuple)):
             thread_id = thread_id[0]
         return self.browse(cr, SUPERUSER_ID, thread_id).partner_id.id
@@ -118,44 +110,32 @@ class res_users(osv.Model):
         """ Redirect the posting of message on res.users to the related partner.
             This is done because when giving the context of Chatter on the
             various mailboxes, we do not have access to the current partner_id. """
+        if isinstance(thread_id, (list, tuple)):
+            thread_id = thread_id[0]
+        partner_ids = kwargs.get('partner_ids', [])
         partner_id = self._message_post_get_pid(cr, uid, thread_id, context=context)
-        return self.pool.get('res.partner').message_post(cr, uid, partner_id, context=context, **kwargs)
+        if partner_id not in [command[1] for command in partner_ids]:
+            partner_ids.append(partner_id)
+        kwargs['partner_ids'] = partner_ids
+        return self.pool.get('mail.thread').message_post(cr, uid, False, **kwargs)
 
     def message_update(self, cr, uid, ids, msg_dict, update_vals=None, context=None):
-        for id in ids:
-            partner_id = self.browse(cr, SUPERUSER_ID, id).partner_id.id
-            self.pool.get('res.partner').message_update(cr, uid, [partner_id], msg_dict, update_vals=update_vals, context=context)
         return True
 
     def message_subscribe(self, cr, uid, ids, partner_ids, subtype_ids=None, context=None):
-        for id in ids:
-            partner_id = self.browse(cr, SUPERUSER_ID, id).partner_id.id
-            self.pool.get('res.partner').message_subscribe(cr, uid, [partner_id], partner_ids, subtype_ids=subtype_ids, context=context)
         return True
 
     def message_get_partner_info_from_emails(self, cr, uid, emails, link_mail=False, context=None):
-        return self.pool.get('res.partner').message_get_partner_info_from_emails(cr, uid, emails, link_mail=link_mail, context=context)
+        return self.pool.get('mail.thread').message_get_partner_info_from_emails(cr, uid, emails, link_mail=link_mail, context=context)
 
     def message_get_suggested_recipients(self, cr, uid, ids, context=None):
-        partner_ids = []
-        for id in ids:
-            partner_ids.append(self.browse(cr, SUPERUSER_ID, id).partner_id.id)
-        return self.pool.get('res.partner').message_get_suggested_recipients(cr, uid, partner_ids, context=context)
+        return dict.fromkeys(ids, list())
 
-    #------------------------------------------------------
-    # Compatibility methods: do not use
-    # TDE TODO: remove me in 8.0
-    #------------------------------------------------------
-
-    def message_post_user_api(self, cr, uid, thread_id, context=None, **kwargs):
-        """ Redirect the posting of message on res.users to the related partner.
-            This is done because when giving the context of Chatter on the
-            various mailboxes, we do not have access to the current partner_id. """
-        partner_id = self._message_post_get_pid(cr, uid, thread_id, context=context)
-        return self.pool.get('res.partner').message_post_user_api(cr, uid, partner_id, context=context, **kwargs)
-
-    def message_create_partners_from_emails(self, cr, uid, emails, context=None):
-        return self.pool.get('res.partner').message_create_partners_from_emails(cr, uid, emails, context=context)
+    def stop_showing_groups_suggestions(self, cr, uid, user_id, context=None):
+        """Update display_groups_suggestions value to False"""
+        if context is None:
+            context = {}
+        self.write(cr, uid, user_id, {"display_groups_suggestions": False}, context)
 
 
 class res_users_mail_group(osv.Model):
diff --git a/addons/mail/res_users_view.xml b/addons/mail/res_users_view.xml
index f49ff72194a..2bf54b4bafd 100644
--- a/addons/mail/res_users_view.xml
+++ b/addons/mail/res_users_view.xml
@@ -22,15 +22,25 @@
             <field name="model">res.users</field>
             <field name="inherit_id" ref="base.view_users_form"/>
             <field name="arch" type="xml">
-            <data>
-                <field name="signature" position="before">
-                    <field name="notification_email_send"/>
-                </field>
-                <field name="email" position="after">
-                    <field name="alias_domain" invisible="1"/>
-                    <field name="alias_id" readonly="1" required="0" attrs="{'invisible': [('alias_domain', '=', False)]}"/>
-                </field>
-            </data>
+                <data>
+                    <field name="signature" position="before">
+                        <field name="notification_email_send"/>
+                    </field>
+                    <field name="signature" position="before">
+                        <label for="alias_id" string="Messaging Alias" class="oe_read_only"
+                                attrs="{'invisible': [('alias_domain', '=', False)]}"/>
+                        <field name="alias_id" class="oe_read_only" required="0" nolabel="1"
+                                attrs="{'invisible': [('alias_domain', '=', False)]}"/>
+                        <label for="alias_name" string="Messaging Alias" class="oe_edit_only"
+                                attrs="{'invisible': [('alias_domain', '=', False)]}"/>
+                        <div class="oe_edit_only" attrs="{'invisible': [('alias_domain', '=', False)]}">
+                            <field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline" readonly="1"/>
+                        </div>
+                        <field name="alias_contact" string="Alias Accepts Emails From"
+                                attrs="{'invisible': [('alias_domain', '=', False)]}"/>
+                        <field name="display_groups_suggestions" groups="base.group_no_one"/>
+                    </field>
+                </data>
             </field>
         </record>
 
diff --git a/addons/mail/static/src/img/icon.png b/addons/mail/static/description/icon.png
similarity index 100%
rename from addons/mail/static/src/img/icon.png
rename to addons/mail/static/description/icon.png
diff --git a/addons/mail/static/description/index.html b/addons/mail/static/description/index.html
new file mode 100644
index 00000000000..aa55e63008d
--- /dev/null
+++ b/addons/mail/static/description/index.html
@@ -0,0 +1,178 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Enterprise Social Network</h2>
+            <h3 class="oe_slogan">A private social network for your company</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=crm">
+                    <img src="mail_sc_00.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Connect with experts, follow what interests you, share documents and promote
+best practices. Get work done with effective collaboration across departments,
+geographies, documents and business applications. All of this while decreasing
+email overload.
+
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=mail" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Connect with experts</h2>
+        <h3 class="oe_slogan">Get the right information, when you need it</h3>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Next time you have a question for the marketing, sales, R&amp;D or any other
+department, don't send an email blast-post the question to OpenERP and get
+answers from the right persons.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="mail_sc_01.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Follow what interests you</h2>
+        <h3 class="oe_slogan">Make the information flow across your company</h3>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="mail_sc_02.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Want to get informed about new product features, hot deals, bottlenecks in projects or any other event? Just follow what interests you to get the information you need what you need; no more, no less.
+            </p>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Get Things Done</h2>
+        <h3 class="oe_slogan">Your inbox is a todo list</h3>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+You can process (not only read) the inbox and easily mark messages for future actions. Start feeling the pleasure of having an empty inbox every day; no more overload of information.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="mail_sc_03.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Promote best practices</h2>
+        <h3 class="oe_slogan">Discussion groups at your fingertips</h3>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="mail_sc_04.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Cut back on meetings and email chains by working together in groups of interests. Create a group to let people share files, discuss ideas, and vote to promote best practices.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Improve Access to Information and Expertise</h2>
+        <h3 class="oe_slogan">Easily find the information you need</h3>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Break down information silos. Search across your existing systems to find the answers and expertise you need to complete projects quickly.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="mail_illustration.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Collaborate securely</h2>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="mail_sc_06.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Set the right security policy; public, private or on invitation only -- according to the information sensitivity.
+            </p>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">A Twitter-like Network For Your Company </h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Make every employee feel more connected and engaged with twitter-like features
+for your own company. Follow people, share best practices, 'like' top ideas, etc.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="mail_sc_07.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Trusted by millions worldwide</h2>
+        </div>
+        <div class="oe_span12">
+            <div class="oe_quote">
+                <q>
+                Emails make me waste my time. But I need them. Reading my inbox
+                is the most unproductive task I do on a daily basis. I have to
+                spend one or two full hours a day to process my emails. All the
+                junk flows in the same inbox; spams, information that doesn't
+                matter, quoted answers of quoted answers, etc. At the end of
+                the hour, only 10 emails actually requested an answer from me.
+                Since I use OpenERP, I can do the same job in only 10 minutes!
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="photo.png">
+                    <div class="oe_author">Luc de Keyser</div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
+<section class="oe_container oe_separator">
+</section>
diff --git a/addons/mail/static/description/mail_illustration.png b/addons/mail/static/description/mail_illustration.png
new file mode 100644
index 00000000000..4fff4837faa
Binary files /dev/null and b/addons/mail/static/description/mail_illustration.png differ
diff --git a/addons/mail/static/description/mail_sc_00.png b/addons/mail/static/description/mail_sc_00.png
new file mode 100644
index 00000000000..3011ef129b5
Binary files /dev/null and b/addons/mail/static/description/mail_sc_00.png differ
diff --git a/addons/mail/static/description/mail_sc_01.png b/addons/mail/static/description/mail_sc_01.png
new file mode 100644
index 00000000000..1b1099f6536
Binary files /dev/null and b/addons/mail/static/description/mail_sc_01.png differ
diff --git a/addons/mail/static/description/mail_sc_02.png b/addons/mail/static/description/mail_sc_02.png
new file mode 100644
index 00000000000..4e59c9d1e0f
Binary files /dev/null and b/addons/mail/static/description/mail_sc_02.png differ
diff --git a/addons/mail/static/description/mail_sc_03.png b/addons/mail/static/description/mail_sc_03.png
new file mode 100644
index 00000000000..dbb14b4da36
Binary files /dev/null and b/addons/mail/static/description/mail_sc_03.png differ
diff --git a/addons/mail/static/description/mail_sc_04.png b/addons/mail/static/description/mail_sc_04.png
new file mode 100644
index 00000000000..b8f47ba2935
Binary files /dev/null and b/addons/mail/static/description/mail_sc_04.png differ
diff --git a/addons/mail/static/description/mail_sc_05.png b/addons/mail/static/description/mail_sc_05.png
new file mode 100644
index 00000000000..251b4ebc676
Binary files /dev/null and b/addons/mail/static/description/mail_sc_05.png differ
diff --git a/addons/mail/static/description/mail_sc_06.png b/addons/mail/static/description/mail_sc_06.png
new file mode 100644
index 00000000000..251b4ebc676
Binary files /dev/null and b/addons/mail/static/description/mail_sc_06.png differ
diff --git a/addons/mail/static/description/mail_sc_07.png b/addons/mail/static/description/mail_sc_07.png
new file mode 100644
index 00000000000..9a33332817e
Binary files /dev/null and b/addons/mail/static/description/mail_sc_07.png differ
diff --git a/addons/mail/static/description/photo.png b/addons/mail/static/description/photo.png
new file mode 100644
index 00000000000..e605e5c6f8e
Binary files /dev/null and b/addons/mail/static/description/photo.png differ
diff --git a/addons/mail/static/scripts/openerp_mailgate.py b/addons/mail/static/scripts/openerp_mailgate.py
old mode 100644
new mode 100755
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 6bde62bcd4b..9b9de9ebe40 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -22,10 +22,20 @@
     width: 32px;
     height: 32px;
     padding: 0px;
-    margin: 0px
+    margin: 0px;
     border-radius: 0px;
 }
 
+/* ---- GENERIC FOR MAIL-RELATED STUFF ---- */
+.openerp .oe_e.oe_e_alias {
+  font-size: 30px;
+  line-height: 15px;
+  vertical-align: top;
+  margin-right: 3px;
+  color: white;
+  text-shadow: 0px 0px 2px black;
+}
+
 /* ------------ MAIL WIDGET --------------- */
 .openerp .oe_mail, .openerp .oe_mail *{
     -webkit-box-sizing: border-box;
@@ -567,13 +577,6 @@
     text-align: center;
     width:100%;
 }
-.openerp .oe_followers button.oe_invite{
-    margin: 5px 0;
-    padding: 2px 8px;
-    font-size: 12px;
-    text-shadow: none;
-    width: 100%;
-}
 .openerp .oe_followers button.oe_follower.oe_following{
     color: white;
     background-color: #3465A4;
@@ -627,8 +630,12 @@
     margin-top: 12px;
     margin-bottom: 4px;
 }
+.openerp .oe_followers .oe_invite{
+    float: right;
+}
 .openerp .oe_followers .oe_partner {
     height: 32px;
+    margin-right: 8px;
     overflow: hidden;
     white-space: nowrap;
     text-overflow: ellipsis;
@@ -671,8 +678,72 @@
 .openerp .oe_mail_wall .oe_mail{
     margin: 16px;
     width: 600px;
+    display: inline-block;
 }
 
 .openerp .oe_mail .oe_view_nocontent > p {
     padding-left: 15px;
 }
+
+
+/* ------------- WALL SIDEBAR ------------- */
+
+.openerp .oe_mail_wall .oe_mail_wall_aside {
+    margin: 16px;
+    position: relative;
+    display: inline-block;
+    vertical-align: top;
+    width: 260px;
+}
+.openerp .oe_mail_wall_aside .oe_sidebar_suggestion {
+    background-color: #EDEDF6;
+    border-radius: 2px;
+    padding-top: 1px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_title h2 {
+    font-size: 14px;
+    font-weight: bold;
+    margin-left: 10px;
+    padding: 0px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item {
+    border-radius: 2px;
+    width: 100%;
+    margin-left: 10px;
+    min-height: 67px;  /* image_small 66x66px */
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_image {
+    float: left;
+    padding-right: 10px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_image img {
+    border-radius: 2px;
+    border: solid 1px rgba(0,0,0,0.03);
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_content button {
+    margin-top: 10px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_content a.oe_suggestion_item_name {
+    text-overflow: ellipsis;
+    overflow: hidden;
+    width: 90%;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_title a.oe_suggestion_remove {
+    line-height: 15px;
+    margin-top: -2px;
+    float: right;
+    visibility: hidden;
+    margin-right: 7px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_items .oe_suggested_item_content a.oe_suggestion_remove_item {
+    line-height: 15px;
+    margin-top: -2px;
+    float: right;
+    visibility: hidden;
+    margin-right: 16px;
+}
+.openerp .oe_sidebar_suggestion .oe_suggest_title:hover a.oe_suggestion_remove,
+.openerp .oe_sidebar_suggestion .oe_suggest_items:hover a.oe_suggestion_remove_item {
+    visibility: visible;
+}
+
diff --git a/addons/mail/static/src/css/mail_group.css b/addons/mail/static/src/css/mail_group.css
index 4f2b8a16dd0..9560a4765d0 100644
--- a/addons/mail/static/src/css/mail_group.css
+++ b/addons/mail/static/src/css/mail_group.css
@@ -48,7 +48,6 @@
   text-align: center;
   overflow: hidden;
   -moz-border-radius: 3px;
-  border-collapse: separate;
   -webkit-border-radius: 3px;
   -o-border-radius: 3px;
   -ms-border-radius: 3px;
diff --git a/addons/mail/static/src/img/email_icon.png b/addons/mail/static/src/img/email_icon.png
old mode 100755
new mode 100644
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 81a800b7357..7339ee6f452 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -4,8 +4,8 @@ openerp.mail = function (session) {
 
     var mail = session.mail = {};
 
-    openerp_mail_followers(session, mail);        // import mail_followers.js
-    openerp_FieldMany2ManyTagsEmail(session);      // import manyy2many_tags_email.js
+    openerp_mail_followers(session, mail);          // import mail_followers.js
+    openerp_FieldMany2ManyTagsEmail(session);       // import manyy2many_tags_email.js
 
     /**
      * ------------------------------------------------------------
@@ -219,6 +219,7 @@ openerp.mail = function (session) {
             this.type = datasets.type ||  false,
             this.subtype = datasets.subtype ||  false,
             this.is_author = datasets.is_author ||  false,
+            this.author_avatar = datasets.author_avatar || false,
             this.is_private = datasets.is_private ||  false,
             this.subject = datasets.subject ||  false,
             this.name = datasets.name ||  false,
@@ -237,8 +238,15 @@ openerp.mail = function (session) {
 
             this.format_data();
 
+            // update record_name: Partner profile
+            if (this.model == 'res.partner') {
+                this.record_name = 'Partner Profile of ' + this.record_name;
+            }
+            else if (this.model == 'hr.employee') {
+                this.record_name = 'News from ' + this.record_name;
+            }
             // record options and data
-            this.show_record_name = this.options.show_record_name && this.record_name && !this.thread_level && this.model != 'res.partner';
+            this.show_record_name = this.options.show_record_name && this.record_name && !this.thread_level;
             this.options.show_read = false;
             this.options.show_unread = false;
             if (this.options.show_read_unread_button) {
@@ -257,12 +265,16 @@ openerp.mail = function (session) {
 
         /* Convert date, timerelative and avatar in displayable data. */
         format_data: function () {
+
             //formating and add some fields for render
             this.date = this.date ? session.web.str_to_datetime(this.date) : false;
+            this.display_date = this.date.toString('ddd MMM dd yyyy HH:mm');
             if (this.date && new Date().getTime()-this.date.getTime() < 7*24*60*60*1000) {
                 this.timerelative = $.timeago(this.date);
-            } 
-            if (this.type == 'email' && (!this.author_id || !this.author_id[0])) {
+            }
+            if (this.author_avatar) {
+                this.avatar = "data:image/png;base64," + this.author_avatar;
+            } else if (this.type == 'email' && (!this.author_id || !this.author_id[0])) {
                 this.avatar = ('/mail/static/src/img/email_icon.png');
             } else if (this.author_id && this.template != 'mail.compose_message') {
                 this.avatar = mail.ChatterUtils.get_image(this.session, 'res.partner', 'image_small', this.author_id[0]);
@@ -621,10 +633,7 @@ openerp.mail = function (session) {
             // have unknown names -> call message_get_partner_info_from_emails to try to find partner_id
             var find_done = $.Deferred();
             if (names_to_find.length > 0) {
-                var values = {
-                    'res_id': this.context.default_res_id,
-                }
-                find_done = self.parent_thread.ds_thread._model.call('message_get_partner_info_from_emails', [names_to_find], values);
+                find_done = self.parent_thread.ds_thread._model.call('message_partner_info_from_emails', [this.context.default_res_id, names_to_find]);
             }
             else {
                 find_done.resolve([]);
@@ -670,11 +679,7 @@ openerp.mail = function (session) {
                     var new_names_to_find = _.difference(names_to_find, names_to_remove);
                     find_done = $.Deferred();
                     if (new_names_to_find.length > 0) {
-                        var values = {
-                            'link_mail': true,
-                            'res_id': self.context.default_res_id,
-                        }
-                        find_done = self.parent_thread.ds_thread._model.call('message_get_partner_info_from_emails', [new_names_to_find], values);
+                        find_done = self.parent_thread.ds_thread._model.call('message_partner_info_from_emails', [self.context.default_res_id, new_names_to_find, true]);
                     }
                     else {
                         find_done.resolve([]);
@@ -743,7 +748,7 @@ openerp.mail = function (session) {
                 }
                 // create object and attach to the thread object
                 thread.message_fetch([["id", "=", message_id]], false, [message_id], function (arg, data) {
-                    var message = thread.create_message_object( data[0] );
+                    var message = thread.create_message_object( data.slice(-1)[0] );
                     // insert the message on dom
                     thread.insert_message( message, root ? undefined : self.$el, root );
                 });
@@ -851,9 +856,9 @@ openerp.mail = function (session) {
 
         on_checked_recipient: function (event) {
             var $input = $(event.target);
-            var email = $input.attr("data");
+            var full_name = $input.attr("data");
             _.each(this.recipients, function (recipient) {
-                if (recipient.email_address == email) {
+                if (recipient.full_name == full_name) {
                     recipient.checked = $input.is(":checked");
                 }
             });
@@ -962,8 +967,29 @@ openerp.mail = function (session) {
             this.$('.oe_reply').on('click', this.on_message_reply);
             this.$('.oe_star').on('click', this.on_star);
             this.$('.oe_msg_vote').on('click', this.on_vote);
+<<<<<<< TREE
             this.$('.oe_mail_expand').on('click', this.on_expand);
             this.$('.oe_mail_reduce').on('click', this.on_expand);
+=======
+            this.$('.oe_mail_action_model').on('click', this.on_record_clicked);
+        },
+
+        on_record_clicked: function  (event) {
+            event.stopPropagation();
+            var state = {
+                'model': this.model,
+                'id': this.res_id,
+                'title': this.record_name
+            };
+            session.webclient.action_manager.do_push_state(state);
+            this.do_action({
+                res_model: state.model,
+                res_id: state.id,
+                type: 'ir.actions.act_window',
+                views: [[false, 'form']]
+            });
+            return false;
+>>>>>>> MERGE-SOURCE
         },
 
         /* Call the on_compose_message on the thread of this message. */
@@ -1054,9 +1080,7 @@ openerp.mail = function (session) {
                             msg.renderElement();
                             msg.start();
                         }
-                        if( self.options.root_thread.__parentedParent.__parentedParent.do_reload_menu_emails ) {
-                            self.options.root_thread.__parentedParent.__parentedParent.do_reload_menu_emails();
-                        }
+                        self.options.root_thread.MailWidget.do_reload_menu_emails();
                     });
 
                 });
@@ -1196,6 +1220,7 @@ openerp.mail = function (session) {
         init: function (parent, datasets, options) {
             var self = this;
             this._super(parent, options);
+            this.MailWidget = parent.__proto__ == mail.Widget.prototype ? parent : false;
             this.domain = options.domain || [];
             this.context = _.extend(options.context || {});
 
@@ -1429,11 +1454,16 @@ openerp.mail = function (session) {
 
         message_fetch_set_read: function (message_list) {
             if (! this.context.mail_read_set_read) return;
-            this.render_mutex.exec(_.bind(function() {
+            var self = this;
+            this.render_mutex.exec(function() {
                 msg_ids = _.pluck(message_list, 'id');
-                return this.ds_message.call('set_message_read', [
-                        msg_ids, true, false, this.context]);
-             }, this));
+                return self.ds_message.call('set_message_read', [msg_ids, true, false, self.context])
+                    .then(function (nb_read) {
+                        if (nb_read) {
+                            self.options.root_thread.MailWidget.do_reload_menu_emails();
+                        }
+                    });
+             });
         },
 
         /**
@@ -1698,6 +1728,22 @@ openerp.mail = function (session) {
             this.bind_events();
         },
         
+        /**
+        * create an object "related_menu"
+        * contains the menu widget and the sub menu related of this wall
+        */
+        do_reload_menu_emails: function () {
+            var menu = session.webclient.menu;
+            if (!menu || !menu.current_menu) {
+                return $.when();
+            }
+            return menu.rpc("/web/menu/load_needaction", {'menu_ids': [menu.current_menu]}).done(function(r) {
+                menu.on_needaction_loaded(r);
+            }).then(function () {
+                menu.trigger("need_action_reloaded");
+            });
+        },
+
         /**
          *Create the root thread and display this object in the DOM.
          * Call the no_message method then c all the message_fetch method 
@@ -1747,6 +1793,7 @@ openerp.mail = function (session) {
 
         init: function (parent, node) {
             this._super.apply(this, arguments);
+            this.ParentViewManager = parent;
             this.node = _.clone(node);
             this.node.params = _.extend({
                 'display_indented_thread': -1,
@@ -1766,7 +1813,7 @@ openerp.mail = function (session) {
 
             this.domain = this.node.params && this.node.params.domain || [];
 
-            if (!this.__parentedParent.is_action_enabled('edit')) {
+            if (!this.ParentViewManager.is_action_enabled('edit')) {
                 this.node.params.show_link = false;
             }
         },
@@ -1814,6 +1861,19 @@ openerp.mail = function (session) {
     });
 
 
+    /**
+     * ------------------------------------------------------------
+     * Aside Widget
+     * ------------------------------------------------------------
+     * 
+     * This widget handles the display of a sidebar on the Wall. Its main use
+     * is to display group and employees suggestion (if hr is installed).
+     */
+    mail.WallSidebar = session.web.Widget.extend({
+        template: 'mail.wall.sidebar',
+    });
+
+
     /**
      * ------------------------------------------------------------
      * Wall Widget
@@ -1837,12 +1897,20 @@ openerp.mail = function (session) {
          */
         init: function (parent, action) {
             this._super(parent, action);
+            this.ActionManager = parent;
 
             this.action = _.clone(action);
             this.domain = this.action.params.domain || this.action.domain || [];
             this.context = _.extend(this.action.params.context || {}, this.action.context || {});
 
+            // filter some parameters that we will propagate as search_default
             this.defaults = {};
+            for (var key in this.action.context.params) {
+                if (_.indexOf(['model', 'res_id'], key) == -1) {
+                    continue;
+                }
+                this.context['search_default_' + key] = this.action.context.params[key];
+            }
             for (var key in this.context) {
                 if (key.match(/^search_default_/)) {
                     this.defaults[key.replace(/^search_default_/, '')] = this.context[key];
@@ -1867,23 +1935,9 @@ openerp.mail = function (session) {
             if (! this.searchview.has_defaults) {
                 this.message_render();
             }
-        },
-
-        /**
-        * crete an object "related_menu"
-        * contain the menu widget and the the sub menu related of this wall
-        */
-        do_reload_menu_emails: function () {
-            var menu = this.__parentedParent.__parentedParent.menu;
-            // return this.rpc("/web/menu/load", {'menu_id': 100}).done(function(r) {
-            //     _.each(menu.data.data.children, function (val) {
-            //         if (val.id == 100) {
-            //             val.children = _.find(r.data.children, function (r_val) {return r_val.id == 100;}).children;
-            //         }
-            //     });
-            //     var r = menu.data;
-            // window.setTimeout(function(){menu.do_reload();}, 0);
-            // });
+            // render sidebar
+            var wall_sidebar = new mail.WallSidebar(this);
+            wall_sidebar.appendTo(this.$el.find('.oe_mail_wall_aside'));
         },
 
         /**
@@ -2001,4 +2055,16 @@ openerp.mail = function (session) {
             });
         },
     });
+
+
+    /**
+     * ------------------------------------------------------------
+     * Sub-widgets loading
+     * ------------------------------------------------------------
+     * 
+     * Load here widgets that could depend on widgets defined in mail.js
+     */
+
+    openerp.mail.suggestions(session, mail);        // import suggestion.js (suggestion widget)
+
 };
diff --git a/addons/mail/static/src/js/suggestions.js b/addons/mail/static/src/js/suggestions.js
new file mode 100644
index 00000000000..4d0fcec32bf
--- /dev/null
+++ b/addons/mail/static/src/js/suggestions.js
@@ -0,0 +1,77 @@
+openerp.mail.suggestions = function(session, mail) {
+    var _t = session.web._t;
+    var QWeb = session.web.qweb;
+
+    var suggestions = session.suggestions = {};
+    var removed_suggested_group = session.suggestions.removed_suggested_group = [];
+
+    suggestions.Groups = session.web.Widget.extend({
+        events: {
+            'click .oe_suggestion_remove.oe_suggestion_group': 'stop_group_suggestion',
+            'click .oe_suggestion_remove_item.oe_suggestion_group': 'remove_group_suggestion',
+            'click .oe_suggestion_join': 'join_group',
+        },
+
+        init: function () {
+            this._super.apply(this, arguments);
+            this.mail_group = new session.web.DataSetSearch(this, 'mail.group');
+            this.res_users = new session.web.DataSetSearch(this, 'res.users');
+            this.groups = [];
+        },
+
+        start: function () {
+            this._super.apply(this, arguments);
+            return this.fetch_suggested_groups();
+        },
+
+        fetch_suggested_groups: function () {
+            var self = this;
+            var group = self.mail_group.call('get_suggested_thread', {'removed_suggested_threads': removed_suggested_group}).then(function (res) {
+                _(res).each(function (result) {
+                    result['image']=self.session.url('/web/binary/image', {model: 'mail.group', field: 'image_small', id: result.id});
+                });
+                self.groups = res;
+            });
+            return $.when(group).then(this.proxy('display_suggested_groups'));
+        },
+
+        display_suggested_groups: function () {
+            var suggested_groups = this.$('.oe_sidebar_suggestion.oe_suggestion_group');
+            if (suggested_groups) {
+                suggested_groups.empty();
+            }
+            if (this.groups.length === 0) {
+                return this.$el.empty();
+            }
+            return this.$el.empty().html(QWeb.render('mail.suggestions.groups', {'widget': this}));
+        },
+
+        join_group: function (event) {
+            var self = this;
+            return this.mail_group.call('message_subscribe_users', [[$(event.currentTarget).attr('id')],[this.session.uid]]).then(function(res) {
+                self.fetch_suggested_groups();
+            });
+        },
+
+        remove_group_suggestion: function (event) {
+            removed_suggested_group.push($(event.currentTarget).attr('id'));
+            return this.fetch_suggested_groups();
+        },
+
+        stop_group_suggestion: function (event) {
+            var self = this;
+            return this.res_users.call('stop_showing_groups_suggestions', [this.session.uid]).then(function(res) {
+                self.$(".oe_sidebar_suggestion.oe_suggestion_group").hide();
+            });
+        }
+    });
+
+    session.mail.WallSidebar.include({
+        start: function () {
+            this._super.apply(this, arguments);
+            var sug_groups = new suggestions.Groups(this);
+            return sug_groups.appendTo(this.$('.oe_suggestions_groups'));
+        },
+    });
+
+};
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index dfbabcd1f89..1be9754e1c7 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -121,9 +121,11 @@
             To:
             <t t-if="!widget.is_private">
                 <span class="oe_all_follower">
-                    Followers of
-                    <t t-if="widget.parent_thread.parent_message.record_name" t-raw="'&quot;' + widget.parent_thread.parent_message.record_name + '&quot;'"/>
-                    <t t-if="!widget.parent_thread.parent_message.record_name">this document</t>
+                    <t t-if="widget.parent_thread.parent_message.record_name" t-raw="'&quot;' + widget.parent_thread.parent_message.record_name + '&quot;'">
+                        Followers of <t t-raw="'&quot;' + widget.parent_thread.parent_message.record_name + '&quot;'"/>
+                    </t>
+                    <t t-if="!widget.parent_thread.parent_message.record_name and widget.options.view_inbox">My Followers</t>
+                    <t t-if="!widget.parent_thread.parent_message.record_name and !widget.options.view_inbox">Followers of this document</t>
                 </span>
             </t>
             <t t-if="!widget.is_private and (widget.partner_ids.length or (widget.author_id and widget.author_id[0]))"> and </t>
@@ -143,8 +145,10 @@
         <div class="oe_recipients" t-if="!widget.is_log">
             <t t-foreach='widget.recipients' t-as='recipient'>
                 <label t-attf-title="Add as recipient and follower (reason: #{recipient.reason})">
-                    <input type="checkbox" t-att-checked="recipient.checked ? 'checked' : undefined" t-att-data="recipient.email_address"/>
-                    <t t-raw="recipient.name"/> (<t t-raw="recipient.email_address"/>)
+                    <input type="checkbox" t-att-checked="recipient.checked ? 'checked' : undefined" t-att-data="recipient.full_name"/>
+                    <t t-raw="recipient.name"/> 
+                    <t t-if="recipient.email_address">(<t t-raw="recipient.email_address"/>)</t>
+                    <t t-if="!recipient.email_address">(no email address)</t>
                 </label>
             </t>
         </div>
@@ -195,8 +199,16 @@
           </tbody>
         </table>
         <div class="oe_mail-placeholder"></div>
+        <aside class="oe_mail_wall_aside"></aside>
     </div>
 
+    <!--
+        Empty template that holds the sidebar of the Wall
+        -->
+    <t t-name="mail.wall.sidebar">
+        <div class="oe_mail_wall_sidebar"></div>
+    </t>
+
     <!--
         display message on the wall when there are no message
         -->
@@ -275,16 +287,16 @@
                             <span class='oe_subtle'>•</span>
                         </t>
                     </t>
-                    <t t-if="widget.type == 'comment' and ! widget.subtype">
+                    <t t-if="widget.type == 'comment' and ! widget.subtype and widget.partner_ids.length == 0">
                         logged a note
                     </t>
-                    <t t-if="(widget.type == 'comment' or widget.type == 'email') and widget.subtype">
+                    <t t-if="(widget.type == 'comment' or widget.type == 'email') and (widget.subtype or widget.partner_ids.length > 0)">
                         to
                         <t t-if="widget.partner_ids.length == 0">
                             nobody
                         </t>
                     </t>
-                    <t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and widget.subtype)"
+                    <t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and (widget.subtype or widget.partner_ids.length > 0))"
                             t-foreach="widget.partner_ids.slice(0, 3)" t-as="partner">
                         <span t-attf-class="oe_partner_follower">
                         <a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{partner[0]}"><t t-raw="partner[1]"/></a>
@@ -299,7 +311,10 @@
                         notified
                     </t>
                     <span class='oe_subtle'>•</span>
-                    <span t-att-title="widget.date"><t t-if="widget.timerelative" t-raw="widget.timerelative"/><t t-if="!widget.timerelative" t-raw="widget.date"/></span>
+                    <span t-att-title="widget.date">
+                        <t t-if="widget.timerelative" t-raw="widget.timerelative"/>
+                        <t t-if="!widget.timerelative" t-raw="widget.display_date"/>
+                    </span>
                     <span t-if="!widget.options.readonly" class='oe_subtle'>•</span>
                     <t t-if="!widget.options.readonly" t-call="mail.thread.message.vote"/>
                 </div>
@@ -343,7 +358,4 @@
         </a>
     </span>
 
-    <!-- mail.thread.message.star
-        Template used to display stared/unstared message in a mail.message
-    -->
 </template>
diff --git a/addons/mail/static/src/xml/mail_followers.xml b/addons/mail/static/src/xml/mail_followers.xml
index f3317223f1d..5ad3ff09bb3 100644
--- a/addons/mail/static/src/xml/mail_followers.xml
+++ b/addons/mail/static/src/xml/mail_followers.xml
@@ -19,7 +19,7 @@
         </div>
         <div class='oe_follower_title_box'>
             <h4 class='oe_follower_title'>Followers</h4>
-            <button t-if="widget.view_is_editable" href='#' class="oe_invite">Invite people</button>
+            <a t-if="widget.view_is_editable" href='#' class="oe_invite">Add others</a>
         </div>
         <div class="oe_follower_list"></div>
     </div>
diff --git a/addons/mail/static/src/xml/suggestions.xml b/addons/mail/static/src/xml/suggestions.xml
new file mode 100644
index 00000000000..9157dcbe32e
--- /dev/null
+++ b/addons/mail/static/src/xml/suggestions.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<template>
+
+    <!-- Groups placeholder in sidebar -->
+    <t t-extend="mail.wall.sidebar">
+        <t t-jquery=".oe_mail_wall_sidebar" t-operation="append">
+            <div class="oe_suggestions_groups"></div>
+        </t>
+    </t>
+
+
+    <!-- Suggested groups -->
+    <div t-name="mail.suggestions.groups" class="oe_sidebar_suggestion oe_suggestion_group">
+        <div class="oe_suggest_title">
+            <a class="oe_suggestion_remove oe_suggestion_group oe_e">X</a>
+            <h2>Suggested Groups</h2>
+        </div>
+        <div class="oe_suggest_items">
+            <t t-foreach="widget.groups" t-as="result">
+                <div class="oe_suggested_item">
+                    <div class="oe_suggested_item_image">
+                        <a t-attf-href="#model=mail.group&amp;id=#{result.id}">
+                            <img t-attf-src="{result.image}" t-attf-alt="{result.name}"/>
+                        </a>
+                    </div>
+                    <div class="oe_suggested_item_content">
+                        <a class="oe_suggestion_item_name" t-attf-href="#model=mail.group&amp;id=#{result.id}"><t t-esc="result.name"/></a>
+                        <a class="oe_suggestion_remove_item oe_suggestion_group oe_e" t-attf-id="{result.id}">X</a>
+                        <br/>
+                        <button t-att-id="result.id" class="oe_suggestion_join">Join Group</button>
+                    </div>
+                </div>
+            </t>
+        </div>
+    </div>
+
+
+</template>
diff --git a/addons/mail/tests/test_mail_base.py b/addons/mail/tests/test_mail_base.py
index a3b90288f0b..b0f9f72b6f7 100644
--- a/addons/mail/tests/test_mail_base.py
+++ b/addons/mail/tests/test_mail_base.py
@@ -69,10 +69,11 @@ class TestMailBase(common.TransactionCase):
         self.group_employee_id = group_employee_ref and group_employee_ref[1] or False
 
         # Test users to use through the various tests
+        self.res_users.write(cr, uid, uid, {'name': 'Administrator'})
         self.user_raoul_id = self.res_users.create(cr, uid,
-            {'name': 'Raoul Grosbedon', 'signature': 'SignRaoul', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
+            {'name': 'Raoul Grosbedon', 'signature': 'SignRaoul', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'alias_name': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
         self.user_bert_id = self.res_users.create(cr, uid,
-            {'name': 'Bert Tartignole', 'signature': 'SignBert', 'email': 'bert@bert.fr', 'login': 'bert', 'groups_id': [(6, 0, [])]})
+            {'name': 'Bert Tartignole', 'signature': 'SignBert', 'email': 'bert@bert.fr', 'login': 'bert', 'alias_name': 'bert', 'groups_id': [(6, 0, [])]})
         self.user_raoul = self.res_users.browse(cr, uid, self.user_raoul_id)
         self.user_bert = self.res_users.browse(cr, uid, self.user_bert_id)
         self.user_admin = self.res_users.browse(cr, uid, uid)
@@ -82,7 +83,7 @@ class TestMailBase(common.TransactionCase):
 
         # Test 'pigs' group to use through the various tests
         self.group_pigs_id = self.mail_group.create(cr, uid,
-            {'name': 'Pigs', 'description': 'Fans of Pigs, unite !'},
+            {'name': 'Pigs', 'description': 'Fans of Pigs, unite !', 'alias_name': 'group+pigs'},
             {'mail_create_nolog': True})
         self.group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
 
diff --git a/addons/mail/tests/test_mail_features.py b/addons/mail/tests/test_mail_features.py
index 7eea66b3b90..148b5faba87 100644
--- a/addons/mail/tests/test_mail_features.py
+++ b/addons/mail/tests/test_mail_features.py
@@ -19,31 +19,33 @@
 #
 ##############################################################################
 
+from openerp.addons.mail.mail_mail import mail_mail
+from openerp.addons.mail.mail_thread import mail_thread
 from openerp.addons.mail.tests.test_mail_base import TestMailBase
+from openerp.tools import mute_logger, email_split
 from openerp.tools.mail import html_sanitize
 
 
 class test_mail(TestMailBase):
-    
+
     def test_000_alias_setup(self):
         """ Test basic mail.alias setup works, before trying to use them for routing """
         cr, uid = self.cr, self.uid
         self.user_valentin_id = self.res_users.create(cr, uid,
-            {'name': 'Valentin Cognito', 'email': 'valentin.cognito@gmail.com', 'login': 'valentin.cognito'})
+            {'name': 'Valentin Cognito', 'email': 'valentin.cognito@gmail.com', 'login': 'valentin.cognito', 'alias_name': 'valentin.cognito'})
         self.user_valentin = self.res_users.browse(cr, uid, self.user_valentin_id)
         self.assertEquals(self.user_valentin.alias_name, self.user_valentin.login, "Login should be used as alias")
 
         self.user_pagan_id = self.res_users.create(cr, uid,
-            {'name': 'Pagan Le Marchant', 'email': 'plmarchant@gmail.com', 'login': 'plmarchant@gmail.com'})
+            {'name': 'Pagan Le Marchant', 'email': 'plmarchant@gmail.com', 'login': 'plmarchant@gmail.com', 'alias_name': 'plmarchant@gmail.com'})
         self.user_pagan = self.res_users.browse(cr, uid, self.user_pagan_id)
         self.assertEquals(self.user_pagan.alias_name, 'plmarchant', "If login is an email, the alias should keep only the local part")
 
         self.user_barty_id = self.res_users.create(cr, uid,
-            {'name': 'Bartholomew Ironside', 'email': 'barty@gmail.com', 'login': 'b4r+_#_R3wl$$'})
+            {'name': 'Bartholomew Ironside', 'email': 'barty@gmail.com', 'login': 'b4r+_#_R3wl$$', 'alias_name': 'b4r+_#_R3wl$$'})
         self.user_barty = self.res_users.browse(cr, uid, self.user_barty_id)
         self.assertEquals(self.user_barty.alias_name, 'b4r+_-_r3wl-', 'Disallowed chars should be replaced by hyphens')
 
-
     def test_00_followers_function_field(self):
         """ Tests designed for the many2many function field 'follower_ids'.
             We will test to perform writes using the many2many commands 0, 3, 4,
@@ -116,18 +118,66 @@ class test_mail(TestMailBase):
         # CASE1: test subscriptions with subtypes
         # ----------------------------------------
 
-        # Do: Subscribe Raoul three times (niak niak) through message_subscribe_users
+        # Do: subscribe Raoul, should have default subtypes
+        group_pigs.message_subscribe_users([user_raoul.id])
+        group_pigs.refresh()
+        # Test: 2 followers (Admin and Raoul)
+        follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
+        # Raoul follows default subtypes
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
+        fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
+        fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
+        self.assertEqual(set(fol_subtype_ids), set(default_group_subtypes),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be all default ones')
+
+        # Do: subscribe Raoul with specified new subtypes
+        group_pigs.message_subscribe_users([user_raoul.id], subtype_ids=[mt_mg_nodef])
+        # Test: 2 followers (Admin and Raoul)
+        follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
+        # Test: 2 lines in mail.followers (no duplicate for Raoul)
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                    ])
+        self.assertEqual(len(fol_ids), 2,
+                        'message_subscribe: subscribing an already-existing follower should not create new entries in mail.followers')
+        # Test: Raoul follows only specified subtypes
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
+        fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
+        fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
+        self.assertEqual(set(fol_subtype_ids), set([mt_mg_nodef]),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be only specified')
+
+        # Do: Subscribe Raoul without specified subtypes: should not erase existing subscription subtypes
         group_pigs.message_subscribe_users([user_raoul.id, user_raoul.id])
         group_pigs.message_subscribe_users([user_raoul.id])
         group_pigs.refresh()
         # Test: 2 followers (Admin and Raoul)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
-        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]), 'Admin and Raoul should be the only 2 Pigs fans')
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
         # Test: Raoul follows default subtypes
-        fol_ids = self.mail_followers.search(cr, uid, [('res_model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id), ('partner_id', '=', user_raoul.partner_id.id)])
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
         fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
         fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
-        self.assertEqual(set(fol_subtype_ids), set(default_group_subtypes), 'subscription subtypes are incorrect')
+        self.assertEqual(set(fol_subtype_ids), set([mt_mg_nodef]),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be only specified')
 
         # Do: Unsubscribe Raoul twice through message_unsubscribe_users
         group_pigs.message_unsubscribe_users([user_raoul.id, user_raoul.id])
@@ -135,6 +185,13 @@ class test_mail(TestMailBase):
         # Test: 1 follower (Admin)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
         self.assertEqual(follower_ids, [user_admin.partner_id.id], 'Admin must be the only Pigs fan')
+        # Test: 1 lines in mail.followers (no duplicate for Raoul)
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id)
+                    ])
+        self.assertEqual(len(fol_ids), 1,
+                        'message_subscribe: group should have only 1 entry in mail.follower for 1 follower')
 
         # Do: subscribe Admin with subtype_ids
         group_pigs.message_subscribe_users([uid], [mt_mg_nodef, mt_all_nodef])
@@ -171,6 +228,64 @@ class test_mail(TestMailBase):
         self.assertNotIn('First answer, should not be displayed', result, 'Old answer should not be in quote.')
         self.assertNotIn('My answer I am propagating', result, 'Thread header content should be in quote.')
 
+    def test_11_notification_url(self):
+        """ Tests designed to test the URL added in notification emails. """
+        cr, uid, group_pigs = self.cr, self.uid, self.group_pigs
+
+        # Partner data
+        partner_raoul = self.res_partner.browse(cr, uid, self.partner_raoul_id)
+        partner_bert_id = self.res_partner.create(cr, uid, {'name': 'bert'})
+        partner_bert = self.res_partner.browse(cr, uid, partner_bert_id)
+        # Mail data
+        mail_mail_id = self.mail_mail.create(cr, uid, {'state': 'exception'})
+        mail = self.mail_mail.browse(cr, uid, mail_mail_id)
+
+        # Test: link for nobody -> None
+        url = mail_mail._get_partner_access_link(self.mail_mail, cr, uid, mail)
+        self.assertEqual(url, None,
+                        'notification email: mails not send to a specific partner should not have any URL')
+
+        # Test: link for partner -> None
+        url = mail_mail._get_partner_access_link(self.mail_mail, cr, uid, mail, partner=partner_bert)
+        self.assertEqual(url, None,
+                        'notification email: mails send to a not-user partner should not have any URL')
+
+        # Test: link for user -> signin
+        url = mail_mail._get_partner_access_link(self.mail_mail, cr, uid, mail, partner=partner_raoul)
+        self.assertIn('action=mail.action_mail_redirect', url,
+                        'notification email: link should contain the redirect action')
+        self.assertIn('login=%s' % partner_raoul.user_ids[0].login, url,
+                        'notification email: link should contain the user login')
+
+    @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm')
+    def test_12_inbox_redirection(self):
+        """ Tests designed to test the inbox redirection of emails notification URLs. """
+        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
+        model, act_id = self.ir_model_data.get_object_reference(cr, uid, 'mail', 'action_mail_inbox_feeds')
+        # Data: post a message on pigs
+        msg_id = self.group_pigs.message_post(body='My body', partner_ids=[self.partner_bert_id], type='comment', subtype='mail.mt_comment')
+
+        # No specific parameters -> should redirect to Inbox
+        action = mail_thread.message_redirect_action(self.mail_thread, cr, self.user_raoul_id, {'params': {}})
+        self.assertEqual(action.get('type'), 'ir.actions.client',
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+        self.assertEqual(action.get('id'), act_id,
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+
+        # Bert has read access to Pigs -> should redirect to form view of Pigs
+        action = mail_thread.message_redirect_action(self.mail_thread, cr, self.user_raoul_id, {'params': {'message_id': msg_id}})
+        self.assertEqual(action.get('type'), 'ir.actions.act_window',
+                        'URL redirection: action with message_id for read-accredited user should redirect to Pigs')
+        self.assertEqual(action.get('res_id'), group_pigs.id,
+                        'URL redirection: action with message_id for read-accredited user should redirect to Pigs')
+
+        # Bert has no read access to Pigs -> should redirect to Inbox
+        action = mail_thread.message_redirect_action(self.mail_thread, cr, self.user_bert_id, {'params': {'message_id': msg_id}})
+        self.assertEqual(action.get('type'), 'ir.actions.client',
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+        self.assertEqual(action.get('id'), act_id,
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+
     def test_20_message_post(self):
         """ Tests designed for message_post. """
         cr, uid, user_raoul, group_pigs = self.cr, self.uid, self.user_raoul, self.group_pigs
@@ -364,8 +479,8 @@ class test_mail(TestMailBase):
                             'message_post: notification email sent to more than one email address instead of a precise partner')
             self.assertIn(sent_email['email_to'][0], test_emailto,
                             'message_post: notification email email_to incorrect')
-            self.assertEqual(sent_email['reply_to'], '"Followers of Pigs" <r@r>',
-                            'message_post: notification email reply_to incorrect: should name Followers of Pigs, and have raoul email')
+            self.assertEqual(email_split(sent_email['reply_to']), ['r@r'],  # was '"Followers of Pigs" <r@r>', but makes no sense
+                            'message_post: notification email reply_to incorrect: should have raoul email')
             self.assertEqual(_mail_subject, sent_email['subject'],
                             'message_post: notification email subject incorrect')
             self.assertIn(html_sanitize(_body2), sent_email['body'],
@@ -624,18 +739,21 @@ class test_mail(TestMailBase):
         self.ir_model_data.create(cr, uid, {'name': 'mt_private', 'model': 'mail.message.subtype', 'module': 'mail', 'res_id': mt_private_id})
         mt_name_supername_id = self.mail_message_subtype.create(cr, uid, {'name': 'name_supername', 'description': 'Supername name'})
         self.ir_model_data.create(cr, uid, {'name': 'mt_name_supername', 'model': 'mail.message.subtype', 'module': 'mail', 'res_id': mt_name_supername_id})
+        mt_group_public_set_id = self.mail_message_subtype.create(cr, uid, {'name': 'group_public_set', 'description': 'Group set'})
+        self.ir_model_data.create(cr, uid, {'name': 'mt_group_public_set', 'model': 'mail.message.subtype', 'module': 'mail', 'res_id': mt_group_public_set_id})
         mt_group_public_id = self.mail_message_subtype.create(cr, uid, {'name': 'group_public', 'description': 'Group changed'})
         self.ir_model_data.create(cr, uid, {'name': 'mt_group_public', 'model': 'mail.message.subtype', 'module': 'mail', 'res_id': mt_group_public_id})
 
         # Data: alter mail_group model for testing purposes (test on classic, selection and many2one fields)
         self.mail_group._track = {
             'public': {
-                'mail.mt_private': lambda self, cr, uid, obj, ctx=None: obj['public'] == 'private',
+                'mail.mt_private': lambda self, cr, uid, obj, ctx=None: obj.public == 'private',
             },
             'name': {
-                'mail.mt_name_supername': lambda self, cr, uid, obj, ctx=None: obj['name'] == 'supername',
+                'mail.mt_name_supername': lambda self, cr, uid, obj, ctx=None: obj.name == 'supername',
             },
             'group_public_id': {
+                'mail.mt_group_public_set': lambda self, cr, uid, obj, ctx=None: obj.group_public_id,
                 'mail.mt_group_public': lambda self, cr, uid, obj, ctx=None: True,
             },
         }
@@ -672,21 +790,37 @@ class test_mail(TestMailBase):
         self.assertIn(u'Public\u2192Private', _strip_string_spaces(last_msg.body), 'tracked: message body incorrect')
         self.assertIn(u'Pigs\u2192supername', _strip_string_spaces(last_msg.body), 'tracked feature: message body does not hold always tracked field')
 
-        # Test: change public as public, group_public_id -> 1 subtype, name always tracked
+        # Test: change public as public, group_public_id -> 2 subtypes, name always tracked
         self.mail_group.write(cr, self.user_raoul_id, [self.group_pigs_id], {'public': 'public', 'group_public_id': group_system_id})
         self.group_pigs.refresh()
-        self.assertEqual(len(self.group_pigs.message_ids), 4, 'tracked: one message should have been produced')
-        # Test: first produced message: mt_group_public_id, with name always tracked, public tracked on change
+        self.assertEqual(len(self.group_pigs.message_ids), 5, 'tracked: one message should have been produced')
+        # Test: first produced message: mt_group_public_set_id, with name always tracked, public tracked on change
         last_msg = self.group_pigs.message_ids[-4]
-        self.assertEqual(last_msg.subtype_id.id, mt_group_public_id, 'tracked: message should not be linked to any subtype')
+        self.assertEqual(last_msg.subtype_id.id, mt_group_public_set_id, 'tracked: message should be linked to mt_group_public_set_id')
+        self.assertIn('Group set', last_msg.body, 'tracked: message body does not hold the subtype description')
+        self.assertIn(u'Private\u2192Public', _strip_string_spaces(last_msg.body), 'tracked: message body does not hold changed tracked field')
+        self.assertIn(u'HumanResources/Employee\u2192Administration/Settings', _strip_string_spaces(last_msg.body), 'tracked: message body does not hold always tracked field')
+        # Test: second produced message: mt_group_public_id, with name always tracked, public tracked on change
+        last_msg = self.group_pigs.message_ids[-5]
+        self.assertEqual(last_msg.subtype_id.id, mt_group_public_id, 'tracked: message should be linked to mt_group_public_id')
         self.assertIn('Group changed', last_msg.body, 'tracked: message body does not hold the subtype description')
         self.assertIn(u'Private\u2192Public', _strip_string_spaces(last_msg.body), 'tracked: message body does not hold changed tracked field')
         self.assertIn(u'HumanResources/Employee\u2192Administration/Settings', _strip_string_spaces(last_msg.body), 'tracked: message body does not hold always tracked field')
 
+        # Test: change group_public_id to False -> 1 subtype, name always tracked
+        self.mail_group.write(cr, self.user_raoul_id, [self.group_pigs_id], {'group_public_id': False})
+        self.group_pigs.refresh()
+        self.assertEqual(len(self.group_pigs.message_ids), 6, 'tracked: one message should have been produced')
+        # Test: first produced message: mt_group_public_set_id, with name always tracked, public tracked on change
+        last_msg = self.group_pigs.message_ids[-6]
+        self.assertEqual(last_msg.subtype_id.id, mt_group_public_id, 'tracked: message should be linked to mt_group_public_id')
+        self.assertIn('Group changed', last_msg.body, 'tracked: message body does not hold the subtype description')
+        self.assertIn(u'Administration/Settings\u2192', _strip_string_spaces(last_msg.body), 'tracked: message body does not hold always tracked field')
+
         # Test: change not tracked field, no tracking message
         self.mail_group.write(cr, self.user_raoul_id, [self.group_pigs_id], {'description': 'Dummy'})
         self.group_pigs.refresh()
-        self.assertEqual(len(self.group_pigs.message_ids), 4, 'tracked: No message should have been produced')
+        self.assertEqual(len(self.group_pigs.message_ids), 6, 'tracked: No message should have been produced')
 
         # Data: removed changes
         public_col.track_visibility = None
diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py
index e4269d59d8b..2e0ba336dc4 100644
--- a/addons/mail/tests/test_mail_gateway.py
+++ b/addons/mail/tests/test_mail_gateway.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 from openerp.addons.mail.tests.test_mail_base import TestMailBase
+from openerp.tools import mute_logger, email_split
 
 MAIL_TEMPLATE = """Return-Path: <whatever-2a840@postmaster.twitter.com>
 To: {to}
@@ -98,20 +99,20 @@ class TestMailgateway(TestMailBase):
         # --------------------------------------------------
 
         # Do: find partner with email -> first partner should be found
-        partner_info = self.mail_thread.message_find_partner_from_emails(cr, uid, None, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        partner_info = self.mail_thread.message_partner_info_from_emails(cr, uid, None, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
         self.assertEqual(partner_info['full_name'], 'Maybe Raoul <test@test.fr>',
-                        'mail_thread: message_find_partner_from_emails did not handle email')
+                        'mail_thread: message_partner_info_from_emails did not handle email')
         self.assertEqual(partner_info['partner_id'], p_a_id,
-                        'mail_thread: message_find_partner_from_emails wrong partner found')
+                        'mail_thread: message_partner_info_from_emails wrong partner found')
 
         # Data: add some data about partners
         # 2 - User BRaoul
         p_b_id = self.res_partner.create(cr, uid, {'name': 'BRaoul', 'email': 'test@test.fr', 'user_ids': [(4, user_raoul.id)]})
 
         # Do: find partner with email -> first user should be found
-        partner_info = self.mail_thread.message_find_partner_from_emails(cr, uid, None, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        partner_info = self.mail_thread.message_partner_info_from_emails(cr, uid, None, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
         self.assertEqual(partner_info['partner_id'], p_b_id,
-                        'mail_thread: message_find_partner_from_emails wrong partner found')
+                        'mail_thread: message_partner_info_from_emails wrong partner found')
 
         # --------------------------------------------------
         # CASE1: with object
@@ -119,10 +120,135 @@ class TestMailgateway(TestMailBase):
 
         # Do: find partner in group where there is a follower with the email -> should be taken
         self.mail_group.message_subscribe(cr, uid, [group_pigs.id], [p_b_id])
-        partner_info = self.mail_group.message_find_partner_from_emails(cr, uid, group_pigs.id, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        partner_info = self.mail_group.message_partner_info_from_emails(cr, uid, group_pigs.id, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
         self.assertEqual(partner_info['partner_id'], p_b_id,
-                        'mail_thread: message_find_partner_from_emails wrong partner found')
+                        'mail_thread: message_partner_info_from_emails wrong partner found')
 
+    def test_05_mail_message_mail_mail(self):
+        """ Tests designed for testing email values based on mail.message, aliases, ... """
+        cr, uid, user_raoul_id = self.cr, self.uid, self.user_raoul_id
+
+        # Data: update + generic variables
+        reply_to1 = '_reply_to1@example.com'
+        reply_to2 = '_reply_to2@example.com'
+        email_from1 = 'from@example.com'
+        alias_domain = 'schlouby.fr'
+        raoul_from = 'Raoul Grosbedon <raoul@raoul.fr>'
+        raoul_from_alias = 'Raoul Grosbedon <raoul@schlouby.fr>'
+        raoul_reply = '"Followers of Pigs" <raoul@raoul.fr>'
+        raoul_reply_alias = '"Followers of Pigs" <group+pigs@schlouby.fr>'
+        # Data: remove alias_domain to see emails with alias
+        param_ids = self.registry('ir.config_parameter').search(cr, uid, [('key', '=', 'mail.catchall.domain')])
+        self.registry('ir.config_parameter').unlink(cr, uid, param_ids)
+
+        # Do: free message; specified values > default values
+        msg_id = self.mail_message.create(cr, user_raoul_id, {'reply_to': reply_to1, 'email_from': email_from1})
+        msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
+        # Test: message content
+        self.assertIn('reply_to', msg.message_id,
+                        'mail_message: message_id should be specific to a mail_message with a given reply_to')
+        self.assertEqual(msg.reply_to, reply_to1,
+                        'mail_message: incorrect reply_to: should come from values')
+        self.assertEqual(msg.email_from, email_from1,
+                        'mail_message: incorrect email_from: should come from values')
+        # Do: create a mail_mail with the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, reply_to1,
+                        'mail_mail: incorrect reply_to: should come from mail.message')
+        self.assertEqual(mail.email_from, email_from1,
+                        'mail_mail: incorrect email_from: should come from mail.message')
+        # Do: create a mail_mail with the previous mail_message + specified reply_to
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel', 'reply_to': reply_to2})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, reply_to2,
+                        'mail_mail: incorrect reply_to: should come from values')
+        self.assertEqual(mail.email_from, email_from1,
+                        'mail_mail: incorrect email_from: should come from mail.message')
+
+        # Do: mail_message attached to a document
+        msg_id = self.mail_message.create(cr, user_raoul_id, {'model': 'mail.group', 'res_id': self.group_pigs_id})
+        msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
+        # Test: message content
+        self.assertIn('mail.group', msg.message_id,
+                        'mail_message: message_id should contain model')
+        self.assertIn('%s' % self.group_pigs_id, msg.message_id,
+                        'mail_message: message_id should contain res_id')
+        self.assertFalse(msg.reply_to,
+                        'mail_message: incorrect reply_to: should not be generated if not specified')
+        self.assertEqual(msg.email_from, raoul_from,
+                        'mail_message: incorrect email_from: should be Raoul')
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, raoul_reply,
+                        'mail_mail: incorrect reply_to: should be Raoul')
+
+        # Data: set catchall domain
+        self.registry('ir.config_parameter').set_param(cr, uid, 'mail.catchall.domain', alias_domain)
+        self.registry('ir.config_parameter').unlink(cr, uid, self.registry('ir.config_parameter').search(cr, uid, [('key', '=', 'mail.catchall.alias')]))
+
+        # Update message
+        self.mail_message.write(cr, user_raoul_id, [msg_id], {'email_from': False, 'reply_to': False})
+        msg.refresh()
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, raoul_reply_alias,
+                        'mail_mail: incorrect reply_to: should be Pigs alias')
+
+        # Update message: test alias on email_from
+        msg_id = self.mail_message.create(cr, user_raoul_id, {})
+        msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, raoul_from_alias,
+                        'mail_mail: incorrect reply_to: should be message email_from using Raoul alias')
+
+        # Update message
+        self.mail_message.write(cr, user_raoul_id, [msg_id], {'res_id': False, 'email_from': 'someone@schlouby.fr', 'reply_to': False})
+        msg.refresh()
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, msg.email_from,
+                        'mail_mail: incorrect reply_to: should be message email_from')
+
+        # Data: set catchall alias
+        self.registry('ir.config_parameter').set_param(self.cr, self.uid, 'mail.catchall.alias', 'gateway')
+
+        # Update message
+        self.mail_message.write(cr, uid, [msg_id], {'email_from': False, 'reply_to': False})
+        msg.refresh()
+        # Do: create a mail_mail based on the previous mail_message
+        mail_id = self.mail_mail.create(cr, uid, {'mail_message_id': msg_id, 'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, uid, mail_id)
+        # Test: mail_mail Content-Type
+        self.assertEqual(mail.reply_to, 'gateway@schlouby.fr',
+                        'mail_mail: reply_to should equal the catchall email alias')
+
+        # Do: create a mail_mail
+        mail_id = self.mail_mail.create(cr, uid, {'state': 'cancel'})
+        mail = self.mail_mail.browse(cr, uid, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, 'gateway@schlouby.fr',
+                        'mail_mail: reply_to should equal the catchall email alias')
+
+        # Do: create a mail_mail
+        mail_id = self.mail_mail.create(cr, uid, {'state': 'cancel', 'reply_to': 'someone@example.com'})
+        mail = self.mail_mail.browse(cr, uid, mail_id)
+        # Test: mail_mail content
+        self.assertEqual(mail.reply_to, 'someone@example.com',
+                        'mail_mail: reply_to should equal the rpely_to given to create')
+
+    @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm')
     def test_10_message_process(self):
         """ Testing incoming emails processing. """
         cr, uid, user_raoul = self.cr, self.uid, self.user_raoul
@@ -145,7 +271,10 @@ class TestMailgateway(TestMailBase):
         alias_id = self.mail_alias.create(cr, uid, {
             'alias_name': 'groups',
             'alias_user_id': False,
-            'alias_model_id': self.mail_group_model_id})
+            'alias_model_id': self.mail_group_model_id,
+            'alias_parent_model_id': self.mail_group_model_id,
+            'alias_parent_thread_id': self.group_pigs_id,
+            'alias_contact': 'everyone'})
 
         # --------------------------------------------------
         # Test1: new record creation
@@ -186,12 +315,42 @@ class TestMailgateway(TestMailBase):
         # Data: unlink group
         frog_group.unlink()
 
-        # Do: incoming email from a known partner on an alias with known recipients, alias is owned by user that can create a group
-        self.mail_alias.write(cr, uid, [alias_id], {'alias_user_id': self.user_raoul_id})
-        p1id = self.res_partner.create(cr, uid, {'name': 'Sylvie Lelitre', 'email': 'test.sylvie.lelitre@agrolait.com'})
-        p2id = self.res_partner.create(cr, uid, {'name': 'Other Poilvache', 'email': 'other@gmail.com'})
+        # Do: incoming email from an unknown partner on a Partners only alias -> bounce
         self._init_mock_build_email()
-        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other@gmail.com')
+        self.mail_alias.write(cr, uid, [alias_id], {'alias_contact': 'partners'})
+        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other2@gmail.com')
+        # Test: no group created
+        self.assertTrue(len(frog_groups) == 0)
+        # Test: email bounced
+        sent_emails = self._build_email_kwargs_list
+        self.assertEqual(len(sent_emails), 1,
+                            'message_process: incoming email on Partners alias should send a bounce email')
+        self.assertIn('Frogs', sent_emails[0].get('subject'),
+                            'message_process: bounce email on Partners alias should contain the original subject')
+        self.assertIn('test.sylvie.lelitre@agrolait.com', sent_emails[0].get('email_to'),
+                            'message_process: bounce email on Partners alias should have original email sender as recipient')
+
+        # Do: incoming email from an unknown partner on a Followers only alias -> bounce
+        self._init_mock_build_email()
+        self.mail_alias.write(cr, uid, [alias_id], {'alias_contact': 'followers'})
+        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other3@gmail.com')
+        # Test: no group created
+        self.assertTrue(len(frog_groups) == 0)
+        # Test: email bounced
+        sent_emails = self._build_email_kwargs_list
+        self.assertEqual(len(sent_emails), 1,
+                            'message_process: incoming email on Followers alias should send a bounce email')
+        self.assertIn('Frogs', sent_emails[0].get('subject'),
+                            'message_process: bounce email on Followers alias should contain the original subject')
+        self.assertIn('test.sylvie.lelitre@agrolait.com', sent_emails[0].get('email_to'),
+                            'message_process: bounce email on Followers alias should have original email sender as recipient')
+
+        # Do: incoming email from a known partner on a Partners alias -> ok (+ test on alias.user_id)
+        self.mail_alias.write(cr, uid, [alias_id], {'alias_user_id': self.user_raoul_id, 'alias_contact': 'partners'})
+        p1id = self.res_partner.create(cr, uid, {'name': 'Sylvie Lelitre', 'email': 'test.sylvie.lelitre@agrolait.com'})
+        p2id = self.res_partner.create(cr, uid, {'name': 'Other Poilvache', 'email': 'other4@gmail.com'})
+        self._init_mock_build_email()
+        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other4@gmail.com')
         sent_emails = self._build_email_kwargs_list
         # Test: one group created by Raoul
         self.assertEqual(len(frog_groups), 1, 'message_process: a new mail.group should have been created')
@@ -203,24 +362,37 @@ class TestMailgateway(TestMailBase):
         self.assertEqual(len(frog_group.message_ids), 1,
                             'message_process: newly created group should have the incoming email in message_ids')
         msg = frog_group.message_ids[0]
-        # Test: message: unknown email address -> message has email_from, not author_id
+        # Test: message: author found
         self.assertEqual(p1id, msg.author_id.id,
                             'message_process: message on created group should have Sylvie as author_id')
         self.assertIn('Sylvie Lelitre <test.sylvie.lelitre@agrolait.com>', msg.email_from,
                             'message_process: message on created group should have have an email_from')
-        # Test: author (not recipient and not raoul (as alias owner)) added as follower
+        # Test: author (not recipient and not Raoul (as alias owner)) added as follower
         frog_follower_ids = set([p.id for p in frog_group.message_follower_ids])
         self.assertEqual(frog_follower_ids, set([p1id]),
                             'message_process: newly created group should have 1 follower (author, not creator, not recipients)')
         # Test: sent emails: no-one, no bounce effet
+        sent_emails = self._build_email_kwargs_list
         self.assertEqual(len(sent_emails), 0,
                             'message_process: should not bounce incoming emails')
         # Data: unlink group
         frog_group.unlink()
 
-        # Do: incoming email from a known partner that is also an user that can create a mail.group
-        self.res_users.create(cr, uid, {'partner_id': p1id, 'login': 'sylvie', 'groups_id': [(6, 0, [self.group_employee_id])]})
-        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other@gmail.com')
+        # Do: incoming email from a not follower Partner on a Followers only alias -> bounce
+        self._init_mock_build_email()
+        self.mail_alias.write(cr, uid, [alias_id], {'alias_user_id': False, 'alias_contact': 'followers'})
+        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other5@gmail.com')
+        # Test: no group created
+        self.assertTrue(len(frog_groups) == 0)
+        # Test: email bounced
+        sent_emails = self._build_email_kwargs_list
+        self.assertEqual(len(sent_emails), 1,
+                            'message_process: incoming email on Partners alias should send a bounce email')
+
+        # Do: incoming email from a parent document follower on a Followers only alias -> ok
+        self._init_mock_build_email()
+        self.mail_group.message_subscribe(cr, uid, [self.group_pigs_id], [p1id])
+        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other6@gmail.com')
         # Test: one group created by Raoul (or Sylvie maybe, if we implement it)
         self.assertEqual(len(frog_groups), 1, 'message_process: a new mail.group should have been created')
         frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
@@ -232,15 +404,63 @@ class TestMailgateway(TestMailBase):
         self.assertEqual(frog_follower_ids, set([p1id]),
                             'message_process: newly created group should have 1 follower (author, not creator, not recipients)')
         # Test: sent emails: no-one, no bounce effet
+        sent_emails = self._build_email_kwargs_list
         self.assertEqual(len(sent_emails), 0,
                             'message_process: should not bounce incoming emails')
 
         # --------------------------------------------------
-        # Test2: discussion update
+        # Test2: update-like alias
+        # --------------------------------------------------
+
+        # Do: Pigs alias is restricted, should bounce
+        self._init_mock_build_email()
+        self.mail_group.write(cr, uid, [frog_group.id], {'alias_name': 'frogs', 'alias_contact': 'followers', 'alias_force_thread_id': frog_group.id})
+        frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other4@gmail.com',
+                                            msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>',
+                                            to='frogs@example.com>', subject='Re: news')
+        # Test: no group 'Re: news' created, still only 1 Frogs group
+        self.assertEqual(len(frog_groups), 0,
+                            'message_process: reply on Frogs should not have created a new group with new subject')
+        frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')])
+        self.assertEqual(len(frog_groups), 1,
+                            'message_process: reply on Frogs should not have created a duplicate group with old subject')
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        # Test: email bounced
+        sent_emails = self._build_email_kwargs_list
+        self.assertEqual(len(sent_emails), 1,
+                            'message_process: incoming email on Followers alias should send a bounce email')
+        self.assertIn('Re: news', sent_emails[0].get('subject'),
+                            'message_process: bounce email on Followers alias should contain the original subject')
+
+        # Do: Pigs alias is restricted, should accept Followers
+        self._init_mock_build_email()
+        self.mail_group.message_subscribe(cr, uid, [frog_group.id], [p2id])
+        frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other4@gmail.com',
+                                            msg_id='<1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>',
+                                            to='frogs@example.com>', subject='Re: cats')
+        # Test: no group 'Re: news' created, still only 1 Frogs group
+        self.assertEqual(len(frog_groups), 0,
+                            'message_process: reply on Frogs should not have created a new group with new subject')
+        frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')])
+        self.assertEqual(len(frog_groups), 1,
+                            'message_process: reply on Frogs should not have created a duplicate group with old subject')
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        # Test: one new message
+        self.assertEqual(len(frog_group.message_ids), 2, 'message_process: group should contain 2 messages after reply')
+        # Test: sent emails: 1 (Sylvie copy of the incoming email, but no bounce)
+        sent_emails = self._build_email_kwargs_list
+        self.assertEqual(len(sent_emails), 1,
+                            'message_process: one email should have been generated')
+        self.assertIn('test.sylvie.lelitre@agrolait.com', sent_emails[0].get('email_to')[0],
+                            'message_process: email should be sent to Sylvie')
+        self.mail_group.message_unsubscribe(cr, uid, [frog_group.id], [p2id])
+
+        # --------------------------------------------------
+        # Test3: discussion and replies
         # --------------------------------------------------
 
         # Do: even with a wrong destination, a reply should end up in the correct thread
-        frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other@gmail.com',
+        frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other4@gmail.com',
                                             msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>',
                                             to='erroneous@example.com>', subject='Re: news',
                                             extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id)
@@ -252,14 +472,14 @@ class TestMailgateway(TestMailBase):
                             'message_process: reply on Frogs should not have created a duplicate group with old subject')
         frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
         # Test: one new message
-        self.assertEqual(len(frog_group.message_ids), 2, 'message_process: group should contain 2 messages after reply')
+        self.assertEqual(len(frog_group.message_ids), 3, 'message_process: group should contain 2 messages after reply')
         # Test: author (and not recipient) added as follower
         frog_follower_ids = set([p.id for p in frog_group.message_follower_ids])
         self.assertEqual(frog_follower_ids, set([p1id, p2id]),
                             'message_process: after reply, group should have 2 followers')
 
         # Do: due to some issue, same email goes back into the mailgateway
-        frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other@gmail.com',
+        frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other4@gmail.com',
                                             msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>',
                                             subject='Re: news', extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id)
         # Test: no group 'Re: news' created, still only 1 Frogs group
@@ -270,20 +490,18 @@ class TestMailgateway(TestMailBase):
                             'message_process: reply on Frogs should not have created a duplicate group with old subject')
         frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
         # Test: no new message
-        self.assertEqual(len(frog_group.message_ids), 2, 'message_process: message with already existing message_id should not have been duplicated')
+        self.assertEqual(len(frog_group.message_ids), 3, 'message_process: message with already existing message_id should not have been duplicated')
         # Test: message_id is still unique
         msg_ids = self.mail_message.search(cr, uid, [('message_id', 'ilike', '<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>')])
         self.assertEqual(len(msg_ids), 1,
                             'message_process: message with already existing message_id should not have been duplicated')
 
         # --------------------------------------------------
-        # Test3: email_from and partner finding
+        # Test4: email_from and partner finding
         # --------------------------------------------------
 
         # Data: extra partner with Raoul's email -> test the 'better author finding'
         extra_partner_id = self.res_partner.create(cr, uid, {'name': 'A-Raoul', 'email': 'test_raoul@email.com'})
-        # extra_user_id = self.res_users.create(cr, uid, {'name': 'B-Raoul', 'email': self.user_raoul.email})
-        # extra_user_pid = self.res_users.browse(cr, uid, extra_user_id).partner_id.id
 
         # Do: post a new message, with a known partner -> duplicate emails -> partner
         format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik <test_raoul@email.com>',
@@ -328,7 +546,7 @@ class TestMailgateway(TestMailBase):
         self.res_users.write(cr, uid, self.user_raoul_id, {'email': raoul_email})
 
         # --------------------------------------------------
-        # Test4: misc gateway features
+        # Test5: misc gateway features
         # --------------------------------------------------
 
         # Do: incoming email with model that does not accepts incoming emails must raise
@@ -362,9 +580,10 @@ class TestMailgateway(TestMailBase):
         frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
         msg = frog_group.message_ids[0]
         # Test: plain text content should be wrapped and stored as html
-        self.assertEqual(msg.body, '<pre>\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n</pre>',
+        self.assertIn('<pre>\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n</pre>', msg.body,
                             'message_process: plaintext incoming email incorrectly parsed')
 
+    @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm')
     def test_20_thread_parent_resolution(self):
         """ Testing parent/child relationships are correctly established when processing incoming mails """
         cr, uid = self.cr, self.uid
diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py
index 4ff6584d789..a6bfc34c213 100644
--- a/addons/mail/wizard/invite.py
+++ b/addons/mail/wizard/invite.py
@@ -75,7 +75,7 @@ class invite_wizard(osv.osv_memory):
             model_name = ir_model.name_get(cr, uid, model_ids, context=context)[0][1]
 
             # send an email if option checked and if a message exists (do not send void emails)
-            if wizard.send_mail and wizard.message:
+            if wizard.send_mail and wizard.message and not wizard.message == '<br>':  # when deleting the message, cleditor keeps a <br>
                 # add signature
                 # FIXME 8.0: use notification_email_send, send a wall message and let mail handle email notification + message box
                 signature_company = self.pool.get('mail.notification').get_signature_footer(cr, uid, user_id=uid, res_model=wizard.res_model, res_id=wizard.res_id, context=context)
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index dfda3038de8..7685a27f1ed 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -126,7 +126,6 @@ class mail_compose_message(osv.TransientModel):
 
     _defaults = {
         'composition_mode': 'comment',
-        'email_from': lambda self, cr, uid, ctx={}: self.pool.get('mail.mail')._get_default_from(cr, uid, context=ctx),
         'body': lambda self, cr, uid, ctx={}: '',
         'subject': lambda self, cr, uid, ctx={}: False,
         'partner_ids': lambda self, cr, uid, ctx={}: [],
@@ -158,7 +157,7 @@ class mail_compose_message(osv.TransientModel):
 
         return super(mail_compose_message, self).check_access_rule(cr, uid, ids, operation, context=context)
 
-    def _notify(self, cr, uid, newid, context=None):
+    def _notify(self, cr, uid, newid, context=None, force_send=False, user_signature=True):
         """ Override specific notify method of mail.message, because we do
             not want that feature in the wizard. """
         return
@@ -235,6 +234,9 @@ class mail_compose_message(osv.TransientModel):
         for wizard in self.browse(cr, uid, ids, context=context):
             mass_mail_mode = wizard.composition_mode == 'mass_mail'
             active_model_pool = self.pool[wizard.model if wizard.model else 'mail.thread']
+            if not hasattr(active_model_pool, 'message_post'):
+                context['thread_model'] = wizard.model
+                active_model_pool = self.pool['mail.thread']
 
             # wizard works in batch mode: [res_id] or active_ids
             res_ids = active_ids if mass_mail_mode and wizard.model and active_ids else [wizard.res_id]
@@ -257,19 +259,22 @@ class mail_compose_message(osv.TransientModel):
                         new_attach_id = ir_attachment_obj.copy(cr, uid, attach_id, {'res_model': self._name, 'res_id': wizard.id}, context=context)
                         attachment_ids.append(new_attach_id)
                     post_values['attachment_ids'] = attachment_ids
-                    post_values.update(email_dict)
                     # email_from: mass mailing only can specify another email_from
                     if email_dict.get('email_from'):
                         post_values['email_from'] = email_dict.pop('email_from')
                     # replies redirection: mass mailing only
                     if not wizard.same_thread:
                         post_values['reply_to'] = email_dict.pop('reply_to')
+                    else:
+                        email_dict.pop('reply_to')
+                    post_values.update(email_dict)
                 # clean the context (hint: mass mailing sets some default values that
                 # could be wrongly interpreted by mail_mail)
                 context.pop('default_email_to', None)
                 context.pop('default_partner_ids', None)
                 # post the message
                 if mass_mail_mode and not wizard.post:
+                    post_values['body_html'] = post_values.get('body', '')
                     post_values['recipient_ids'] = [(4, id) for id in post_values.pop('partner_ids', [])]
                     self.pool.get('mail.mail').create(cr, uid, post_values, context=context)
                 else:
@@ -279,11 +284,10 @@ class mail_compose_message(osv.TransientModel):
                     elif mass_mail_mode:  # mass mail: is a log pushed to recipients unless specified, author not added
                         if not wizard.notify:
                             subtype = False
-                        context = dict(context, mail_create_nosubscribe=True)  # add context key to avoid subscribing the author
-                    msg_id = active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
-                    # mass_mailing, post without notify: notify specific partners
-                    if mass_mail_mode and not wizard.notify and post_values['partner_ids']:
-                        self.pool.get('mail.notification')._notify(cr, uid, msg_id, post_values['partner_ids'], context=context)
+                        context = dict(context,
+                                    mail_notify_force_send=False,  # do not send emails directly but use the queue instead
+                                    mail_create_nosubscribe=True)  # add context key to avoid subscribing the author
+                    active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
 
         return {'type': 'ir.actions.act_window_close'}
 
diff --git a/addons/marketing_campaign/__init__.py b/addons/marketing_campaign/__init__.py
index 23796d1baaf..d37d8604380 100644
--- a/addons/marketing_campaign/__init__.py
+++ b/addons/marketing_campaign/__init__.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 import marketing_campaign
-import res_partner
 import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/marketing_campaign/__openerp__.py b/addons/marketing_campaign/__openerp__.py
index a51347fd1bb..0a37f8aae0b 100644
--- a/addons/marketing_campaign/__openerp__.py
+++ b/addons/marketing_campaign/__openerp__.py
@@ -59,7 +59,6 @@ input segments, workflow.
         'marketing_campaign_view.xml',
         'marketing_campaign_data.xml',
         'marketing_campaign_workflow.xml',
-        'res_partner_view.xml',
         'report/campaign_analysis_view.xml',
         'security/marketing_campaign_security.xml',
         'security/ir.model.access.csv'
diff --git a/addons/marketing_campaign/marketing_campaign_demo.xml b/addons/marketing_campaign/marketing_campaign_demo.xml
index 92443fe987d..89a299e3a85 100644
--- a/addons/marketing_campaign/marketing_campaign_demo.xml
+++ b/addons/marketing_campaign/marketing_campaign_demo.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" ?>
 <openerp>
     <data>
         <!-- Email tempalte -->
@@ -66,13 +65,13 @@
 
     <!-- Transition -->
         <record id="marketing_campaign_transition_0" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_0"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_1"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_0"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_1"/>
         </record>
 
         <record id="marketing_campaign_transition_1" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_1"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_2"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_1"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_2"/>
         </record>
 
     <!-- Segment -->
@@ -85,9 +84,9 @@
             <field eval="time.strftime('%Y-%m-%d %H:%M:%S')" name="date_run"/>
             <field name="name">OpenERP Partner</field>
             <field name="sync_mode">create_date</field>
-            <field name="ir_filter_id" ref="filter0"></field>
+            <field name="ir_filter_id" ref="filter0"/>
             <field name="campaign_id" ref="marketing_campaign_openerppartnerchannel"/>
         </record>
 
     </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/marketing_campaign/res_partner_view.xml b/addons/marketing_campaign/res_partner_view.xml
deleted file mode 100644
index 63c65ccd97f..00000000000
--- a/addons/marketing_campaign/res_partner_view.xml
+++ /dev/null
@@ -1,23 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-         <!--  Partners inherited form -->  
-        <record id="view_workitem_partner_info_form" model="ir.ui.view">
-            <field name="name">res.partner.workitem.info.inherit</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//page[@name='page_history']" position="attributes">
-                   <attribute name="invisible">False</attribute>
-                </xpath>
-                <xpath expr="//page[@name='page_history']" position="inside">
-                    <group name="grp_campaign" string="Campaigns">
-                        <field name="workitem_ids" colspan="4" nolabel="1"/>
-                    </group>
-                </xpath>
-            </field>
-       </record>
-   </data>
-</openerp>
-
diff --git a/addons/marketing_campaign_crm_demo/marketing_campaign_demo.xml b/addons/marketing_campaign_crm_demo/marketing_campaign_demo.xml
index 141981a21d6..f6eb8a1d905 100644
--- a/addons/marketing_campaign_crm_demo/marketing_campaign_demo.xml
+++ b/addons/marketing_campaign_crm_demo/marketing_campaign_demo.xml
@@ -1,11 +1,10 @@
-<?xml version="1.0" ?>
 <openerp>
     <data>
         <record id="action_dummy" model="ir.actions.server">
             <field name="name">Dummy Action</field>
             <field name="model_id" ref="crm.model_crm_lead"/>
             <field name="state">dummy</field>
-            <field name="code"></field>
+            <field name="code"/>
             <field eval="5" name="sequence"/>
             <field eval="True" name="condition"/>
         </record>
@@ -40,10 +39,10 @@
             <field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
             <field name="model_id" ref="crm.model_crm_lead"/>
             <field eval="0" name="user_signature"/>
-            <field name="body_html"><![CDATA[<p>Hello,</p>
-            <p>Thanks for the genuine interest you have shown in OpenERP.</p>
-            <p>If any further information is required, do not hesitate to reply to this message.</p>
-            <p>Regards,OpenERP Team,</p>]]></field>
+            <field name="body_html">&lt;p&gt;Hello,&lt;/p&gt;
+            &lt;p&gt;Thanks for the genuine interest you have shown in OpenERP.&lt;/p&gt;
+            &lt;p&gt;If any further information is required, do not hesitate to reply to this message.&lt;/p&gt;
+            &lt;p&gt;Regards,OpenERP Team,&lt;/p&gt;</field>
             <field name="name">For OpenERP OnDemand Free Trial 2010</field>
         </record>
         <record id="email_template_2" model="email.template">
@@ -53,11 +52,11 @@
             <field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
             <field name="model_id" ref="crm.model_crm_lead"/>
             <field eval="0" name="user_signature"/>
-            <field name="body_html"><![CDATA[<p>Hello,</p>
-            <p>We have very good offer that might suit you.
-            We suggest you subscribe to the OpenERP Discovery Day on May 2010.</p>
-            <p>If any further information is required, do not hesitate to reply to this message.</p>
-            <p>Regards,OpenERP Team,</p>]]></field>
+            <field name="body_html">&lt;p&gt;Hello,&lt;/p&gt;
+            &lt;p&gt;We have very good offer that might suit you.
+            We suggest you subscribe to the OpenERP Discovery Day on May 2010.&lt;/p&gt;
+            &lt;p&gt;If any further information is required, do not hesitate to reply to this message.&lt;/p&gt;
+            &lt;p&gt;Regards,OpenERP Team,&lt;/p&gt;</field>
             <field name="name">For OpenERP Discovery Day on May 2010</field>
         </record>
 
@@ -68,10 +67,10 @@
             <field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
             <field name="model_id" ref="crm.model_crm_lead"/>
             <field eval="0" name="user_signature"/>
-            <field name="body_html"><![CDATA[<p>Hello,</p>
-            <p>Thanks for showing interest and for subscribing to the OpenERP Discovery Day.</p>
-            <p>If any further information is required, do not hesitate to reply to this message.</p>
-            <p>Regards,OpenERP Team,</p>]]></field>
+            <field name="body_html">&lt;p&gt;Hello,&lt;/p&gt;
+            &lt;p&gt;Thanks for showing interest and for subscribing to the OpenERP Discovery Day.&lt;/p&gt;
+            &lt;p&gt;If any further information is required, do not hesitate to reply to this message.&lt;/p&gt;
+            &lt;p&gt;Regards,OpenERP Team,&lt;/p&gt;</field>
             <field name="name">For OpenERP Discovery Day</field>
         </record>
 
@@ -82,10 +81,10 @@
            <field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
              <field name="model_id" ref="crm.model_crm_lead"/>
             <field eval="0" name="user_signature"/>
-            <field name="body_html"><![CDATA[<p>Hello,</p>
-            <p>Thanks for showing interest and buying the OpenERP book.</p>
+            <field name="body_html">&lt;p&gt;Hello,&lt;/p&gt;
+            &lt;p&gt;Thanks for showing interest and buying the OpenERP book.&lt;/p&gt;
             If any further information required kindly revert back.
-            <p>Regards,OpenERP Team,</p>]]></field>
+            &lt;p&gt;Regards,OpenERP Team,&lt;/p&gt;</field>
             <field name="name">For OpenERP book</field>
         </record>
 
@@ -95,11 +94,11 @@
             <field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
             <field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
             <field eval="0" name="user_signature"/>
-            <field name="body_html"><![CDATA[<p>Hello,</p>
-            <p>We have very good offer that might suit you.
-            For our gold partners,We are arranging free technical training on june,2010.</p>
-            <p>If any further information is required, do not hesitate to reply to this message.</p>
-            <p>Regards,OpenERP Team,</p>]]></field>
+            <field name="body_html">&lt;p&gt;Hello,&lt;/p&gt;
+            &lt;p&gt;We have very good offer that might suit you.
+            For our gold partners,We are arranging free technical training on june,2010.&lt;/p&gt;
+            &lt;p&gt;If any further information is required, do not hesitate to reply to this message.&lt;/p&gt;
+            &lt;p&gt;Regards,OpenERP Team,&lt;/p&gt;</field>
             <field name="name">technical training to gold partners</field>
         </record>
 
@@ -110,11 +109,11 @@
             <field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
             <field name="model_id" ref="crm.model_crm_lead"/>
             <field eval="0" name="user_signature"/>
-            <field name="body_html"><![CDATA[<p>Hello,</p>
-            <p>We have very good offer that might suit you.
-            For our silver partners,We are  paid technical training on june,2010.</p>
-            <p>If any further information is required, do not hesitate to reply to this message.</p>
-            <p>Regards,OpenERP Team,</p>]]></field>
+            <field name="body_html">&lt;p&gt;Hello,&lt;/p&gt;
+            &lt;p&gt;We have very good offer that might suit you.
+            For our silver partners,We are  paid technical training on june,2010.&lt;/p&gt;
+            &lt;p&gt;If any further information is required, do not hesitate to reply to this message.&lt;/p&gt;
+            &lt;p&gt;Regards,OpenERP Team,&lt;/p&gt;</field>
             <field name="name">training to silver partners</field>
         </record>
 
@@ -125,11 +124,11 @@
             <field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
             <field name="model_id" ref="crm.model_crm_lead"/>
             <field eval="0" name="user_signature"/>
-            <field name="body_html"><![CDATA[<p>Hello,</p>
-            <p>We have very good offer that might suit you.
-            For our silver partners, we are  offering Gold partnership.</p>
-            <p>If any further information is required, do not hesitate to reply to this message.</p>
-            <p>Regards,OpenERP Team,</p>]]></field>
+            <field name="body_html">&lt;p&gt;Hello,&lt;/p&gt;
+            &lt;p&gt;We have very good offer that might suit you.
+            For our silver partners, we are  offering Gold partnership.&lt;/p&gt;
+            &lt;p&gt;If any further information is required, do not hesitate to reply to this message.&lt;/p&gt;
+            &lt;p&gt;Regards,OpenERP Team,&lt;/p&gt;</field>
             <field name="name">gold partnership to silver partners</field>
         </record>
 
@@ -140,11 +139,11 @@
             <field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
             <field name="model_id" ref="crm.model_crm_lead"/>
             <field eval="0" name="user_signature"/>
-            <field name="body_html"><![CDATA[<p>Hello,</p>
-            <p>Thanks for showing interest and for subscribing to technical training.</p>
-            If any further information required kindly revert back.I really appreciate your co-operation on this.</p>
-            <p>If any further information is required, do not hesitate to reply to this message.</p>
-            <p>Regards,OpenERP Team,</p>]]></field>
+            <field name="body_html">&lt;p&gt;Hello,&lt;/p&gt;
+            &lt;p&gt;Thanks for showing interest and for subscribing to technical training.&lt;/p&gt;
+            If any further information required kindly revert back.I really appreciate your co-operation on this.&lt;/p&gt;
+            &lt;p&gt;If any further information is required, do not hesitate to reply to this message.&lt;/p&gt;
+            &lt;p&gt;Regards,OpenERP Team,&lt;/p&gt;</field>
             <field name="name">subscribing to technical training</field>
         </record>
         <!-- Report -->
@@ -171,7 +170,7 @@
         <record id="marketing_campaign_activity_0" model="marketing.campaign.activity">
             <field name="name">Propose a 1 month free trial for an OnDemand offer</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
             <field name="report_directory_id" ref="document_directory_campaign1"/>
             <field name="type">report</field>
             <field eval="1" name="start"/>
@@ -180,27 +179,27 @@
         <record id="marketing_campaign_activity_1" model="marketing.campaign.activity">
             <field name="name">Thanks for showing interest</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
             <field name="email_template_id" ref="email_template_1"/>
         </record>
 
         <record id="marketing_campaign_activity_2" model="marketing.campaign.activity">
             <field name="name">Propose to subscribe to the OpenERP Discovery Day on May 2010</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
              <field name="email_template_id" ref="email_template_2"/>
         </record>
 
         <record id="marketing_campaign_activity_3" model="marketing.campaign.activity">
             <field name="name">Thanks for subscribing to the OpenERP Discovery Day</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
             <field name="email_template_id" ref="email_template_3"/>
         </record>
         <record id="marketing_campaign_activity_4" model="marketing.campaign.activity">
             <field name="name">Propose to buy the OpenERP Book</field>
            <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
             <field name="report_directory_id" ref="document_directory_campaign1"/>
             <field name="type">report</field>
             <field name="report_id" ref="mc_crm_lead_demo_report"/>
@@ -209,81 +208,81 @@
         <record id="marketing_campaign_activity_5" model="marketing.campaign.activity">
             <field name="name">Thanks for buying the OpenERP book</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
             <field name="email_template_id" ref="email_template_4"/>
         </record>
         <record id="marketing_campaign_activity_6" model="marketing.campaign.activity">
             <field name="name">Propose a free technical training to Gold partners</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
             <field name="email_template_id" ref="email_template_5"/>
         </record>
         <record id="marketing_campaign_activity_7" model="marketing.campaign.activity">
             <field name="name">Propose paid training to Silver partners</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
             <field name="email_template_id" ref="email_template_6"/>
         </record>
 
         <record id="marketing_campaign_activity_8" model="marketing.campaign.activity">
             <field name="name">Propose gold partnership to silver partners</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
             <field name="email_template_id" ref="email_template_7"/>
         </record>
 
          <record id="marketing_campaign_activity_9" model="marketing.campaign.activity">
             <field name="name">Thanks for subscribing to technical training</field>
             <field name="server_action_id" ref="action_dummy"/>
-            <field model="marketing.campaign" name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
+            <field name="campaign_id" ref="marketing_campaign_openerpondemandfreetrial0"/>
         <field name="email_template_id" ref="email_template_8"/>
         </record>
 
     <!-- Tranisition -->
         <record id="marketing_campaign_transition_0" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_0"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_1"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_0"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_1"/>
         </record>
 
         <record id="marketing_campaign_transition_1" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_0"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_2"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_0"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_2"/>
         </record>
         <record id="marketing_campaign_transition_2" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_2"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_3"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_2"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_3"/>
         </record>
         <record id="marketing_campaign_transition_3" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_2"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_4"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_2"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_4"/>
         </record>
         <record id="marketing_campaign_transition_4" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_4"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_5"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_4"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_5"/>
         </record>
         <record id="marketing_campaign_transition_5" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_4"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_6"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_4"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_6"/>
         </record>
         <record id="marketing_campaign_transition_6" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_4"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_7"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_4"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_7"/>
         </record>
         <record id="marketing_campaign_transition_7" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_6"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_9"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_6"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_9"/>
         </record>
         <record id="marketing_campaign_transition_8" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_7"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_8"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_7"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_8"/>
         </record>
         <record id="marketing_campaign_transition_9" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_7"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_9"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_7"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_9"/>
         </record>
         <record id="marketing_campaign_transition_10" model="marketing.campaign.transition">
-            <field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_9"/>
-            <field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_1"/>
+            <field name="activity_from_id" ref="marketing_campaign_activity_9"/>
+            <field name="activity_to_id" ref="marketing_campaign_activity_1"/>
         </record>
 
     <!-- Segment -->
@@ -296,4 +295,4 @@
         </record>
 
     </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/membership/process/membership_process.xml b/addons/membership/process/membership_process.xml
index d67ee864b34..b3ba426ff4a 100644
--- a/addons/membership/process/membership_process.xml
+++ b/addons/membership/process/membership_process.xml
@@ -87,16 +87,16 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Product to member&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Define product for membership.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_waitingmember0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_membershipproduct0"/>
+            <field name="target_node_id" ref="process_node_waitingmember0"/>
+            <field name="source_node_id" ref="process_node_membershipproduct0"/>
         </record>
 
         <record id="process_transition_waitingtoinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Waiting to invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Draft invoice is now open.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_invoicedmember0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_waitingmember0"/>
+            <field name="target_node_id" ref="process_node_invoicedmember0"/>
+            <field name="source_node_id" ref="process_node_waitingmember0"/>
         </record>
 
         <record id="process_transition_action_create0" model="process.transition.action">
@@ -110,25 +110,25 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Invoice to paid&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Invoice is be paid.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_paidmember0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
+            <field name="target_node_id" ref="process_node_paidmember0"/>
+            <field name="source_node_id" ref="process_node_invoicedmember0"/>
         </record>
 
         <record id="process_transition_invoicetoassociate0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;invoice to associate&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Invoiced member may be Associated member.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
+            <field name="target_node_id" ref="process_node_associatedmember0"/>
+            <field name="source_node_id" ref="process_node_invoicedmember0"/>
         </record>
 
         <record id="process_transition_associationpartner0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Association Partner&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Associated partner.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_setassociation0"/>
+            <field name="target_node_id" ref="process_node_associatedmember0"/>
+            <field name="source_node_id" ref="process_node_setassociation0"/>
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/mrp/i18n/mn.po b/addons/mrp/i18n/mn.po
index 8d3c0aee785..53f793c1804 100644
--- a/addons/mrp/i18n/mn.po
+++ b/addons/mrp/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-07-21 12:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-06-04 04:00+0000\n"
+"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:01+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-05 05:32+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -48,7 +48,7 @@ msgstr "Дамжлагуудын Ашиглалт"
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr "Дамжлагуудын маршрут"
+msgstr "Шугамын дамжлагууд"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
@@ -86,12 +86,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Маршрут"
+msgstr "Шугам"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr "Жор Хайх"
+msgstr "Орц Хайх"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -112,8 +112,8 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
-"Үйлдвэрлэлийн нэг маршрутын хувьд уг дамжлага өөрийн үйлдлийг давтан "
-"гүйцэтгэх давтамжын тоо."
+"Үйлдвэрлэлийн нэг шугамын хувьд уг дамжлага өөрийн үйлдлийг давтан гүйцэтгэх "
+"давтамжын тоо."
 
 #. module: mrp
 #: view:product.product:0
@@ -214,7 +214,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Үйлдвэрийн захиалгыг цуцлах боломжгүй!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -337,7 +337,7 @@ msgstr "Бараа Үйлдвэрлэх"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr "Алдаа ! Тойрог хамааралтай жор үүсгэж болохгүй."
+msgstr "Алдаа ! Тойрог хамааралтай орц үүсгэж болохгүй."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -423,7 +423,7 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "Барааны тоо"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -491,13 +491,13 @@ msgstr "Товлогдсон огноо"
 #: code:addons/mrp/procurement.py:124
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
-msgstr ""
+msgstr "Үйлдвэрлэлийн захиалга <em>%s</em> үүсгэгдлээ."
 
 #. module: mrp
 #: view:mrp.bom:0
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -518,7 +518,7 @@ msgstr "Нөөцийн Үнийн Хазайлт"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr "Жорын Бүтэц"
+msgstr "Орцын Бүтэц"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
@@ -560,7 +560,7 @@ msgstr ""
 msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
-msgstr "Жор нь маршруттай холбогдсон, ө.х. дамжлагуудын цуваанууд"
+msgstr "Орц нь шугамтай холбогдсон, ө.х. дамжлагуудын цуваанууд"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -592,7 +592,7 @@ msgstr "Нөөцийн үнэ"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Барааны Жорын Бүтэц"
+msgstr "Барааны Орцын Бүтэц"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -603,12 +603,12 @@ msgstr "Үйлдвэрлэл Хайх"
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr "Маршруутын дамжлагуудыг жагсаалтаар харуулах дэс дарааллыг өгнө."
+msgstr "Шугамын дамжлагуудыг жагсаалтаар харуулах дэс дарааллыг өгнө."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr "Жорын удамшил"
+msgstr "Орцын удамшил"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
@@ -637,7 +637,7 @@ msgstr "Бэлтгэлтийн Сондгойрол"
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr "Жорын мөрүүд"
+msgstr "Орцын мөрүүд"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
@@ -650,13 +650,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
-"Идэвхтэй талбар нь худал буюу тэмдэглэгдээгүй байвал машрутыг устгалгүйгээр "
+"Идэвхтэй талбар нь худал буюу тэмдэглэгдээгүй байвал шугамыг устгалгүйгээр "
 "нуудаг."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr "Материалын Машрут"
+msgstr "Материалын Шугам"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -676,13 +676,13 @@ msgstr "Дамжлагын Ачаалал"
 #: code:addons/mrp/procurement.py:50
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Энэ бараанд жор тодорхойлогдоогүй байна !"
+msgstr "Энэ бараанд орц тодорхойлогдоогүй байна !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr "Жорын бүрдэлүүд"
+msgstr "Орцын бүрдэлүүд"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
@@ -708,7 +708,7 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
-"Эцсийн барааг үйлдвэрлэх үйлдлүүд (дамжлагууд)-н жагсаалт. Машрут гэдэг нь "
+"Эцсийн барааг үйлдвэрлэх үйлдлүүд (дамжлагууд)-н жагсаалт. Шугам гэдэг нь "
 "үндсэндээ дамжлагуудын өртөгийг тооцоолох болон ажлын ачааллыг тооцоолоход "
 "үйлдвэрлэлийн төлөвлөгөөн дээр суурилан бодоход хэрэглэгддэг."
 
@@ -734,7 +734,7 @@ msgstr ""
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr "Жорын мөр нь жорын бараатайгаа ижил байж болохгүй."
+msgstr "Орцын мөр нь орцын бараатайгаа ижил байж болохгүй."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -744,7 +744,7 @@ msgstr "Үйлдвэрлэгдэж буй"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr "Мастер жор"
+msgstr "Мастер орц"
 
 #. module: mrp
 #: help:mrp.config.settings,module_product_manufacturer:0
@@ -907,7 +907,7 @@ msgid ""
 "All product quantities must be greater than 0.\n"
 "You should install the mrp_byproduct module if you want to manage extra "
 "products on BoMs !"
-msgstr ""
+msgstr "Бүх бүтээгдэхүүнийг тоог 0-оос эхэлж үүсгэнэ."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -954,7 +954,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr "Жорын төрөл"
+msgstr "Орцын төрөл"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:52
@@ -962,7 +962,7 @@ msgstr "Жорын төрөл"
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
-"'%s' татан авалтад сондгойрол байна: 'Бараанд жор тодорхойлогдоогүй !'"
+"'%s' татан авалтад сондгойрол байна: 'Бараанд орц тодорхойлогдоогүй !'"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -1077,7 +1077,7 @@ msgstr "Нөөцлүүлэх"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr "Жорын нэр"
+msgstr "Орцын нэр"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1167,7 +1167,7 @@ msgstr "Хийгдэж байгаа үйлдвэрлэлийн захиалгу
 #. module: mrp
 #: model:ir.actions.client,name:mrp.action_client_mrp_menu
 msgid "Open MRP Menu"
-msgstr ""
+msgstr "Нээлттэй MRP цэс"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1194,7 +1194,7 @@ msgstr "Циклийн Өртөг"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Cannot find bill of material for this product."
-msgstr ""
+msgstr "Энэ бараа материалаар хайх боломжгүй."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -1216,8 +1216,7 @@ msgstr "Нөөцүүд"
 msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
-msgstr ""
-"Заагдсан маршрутын үйлдлийг гүйцэтгэхэд энэ дамжлагын хугацаа цагаар."
+msgstr "Заагдсан шугамын үйлдлийг гүйцэтгэхэд энэ дамжлагын хугацаа цагаар."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1272,7 +1271,7 @@ msgstr "Үйлдвэрлэлийг эхлүүлэхэд бэлэн Үйлдвэ
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
@@ -1304,9 +1303,9 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
-"Маршрут нь дамжлагууд ямар хугацаагаар хэдэн циклээр ашиглагдахыг "
-"илэрхийлдэг. Хэрэв маршрут байгаа бол гурав дахь үйлдвэрлэлийн дарааллын "
-"хавтас автоматаар бөглөгддөг."
+"Шугам нь дамжлагууд ямар хугацаагаар хэдэн циклээр ашиглагдахыг илэрхийлдэг. "
+"Хэрэв шугам байгаа бол гурав дахь үйлдвэрлэлийн дарааллын хавтас автоматаар "
+"бөглөгддөг."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:505
@@ -1431,7 +1430,7 @@ msgstr "Үйлдвэрлэлийн дамжлагыг хайх"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr "Жорын бүтэц"
+msgstr "Орцын бүтэц"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
@@ -1541,7 +1540,7 @@ msgstr "БЗ Дугаар"
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'."
-msgstr ""
+msgstr "Үйлдвэрлэлийн захиалгын '%s' төлөвт устгах боломжгүй."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1689,7 +1688,7 @@ msgstr "Нөөц"
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
-"Энэ жор эсвэл бүрэлдхүүний зөв эсэхийн шалгалт. Хэрэв байнга зөв бол хоосон "
+"Орц эсвэл бүрэлдэхүүний зөв эсэхийн шалгалт. Хэрэв байнга зөв бол хоосон "
 "үлдээнэ."
 
 #. module: mrp
@@ -1710,7 +1709,7 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
-"Барааг үйлдвэрлэх үйлдлийн жагсаалт (дамжлагын жагсаалт). Машрут нь  "
+"Барааг үйлдвэрлэх үйлдлийн жагсаалт (дамжлагын жагсаалт). Шугам нь  "
 "үйлдвэрлэлийн захиалга дээр үндэслэн дамжлагуудын өртөгийг тооцох, ажлын "
 "ирээдүйн ачааллыг тооцоолох зэрэгт голчлон хэрэглэгддэг."
 
@@ -1816,8 +1815,8 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
-"Жор гэдэг нь барааны задаргаа юм. Бүрэлдхүүнүүд (мөн бараанууд) нь мөн "
-"өөрийн жортой буюу олон түвшний жор байж болно."
+"Орц гэдэг нь барааны задаргаа юм. Бүрэлдэхүүнүүд (мөн бараанууд) нь мөн "
+"өөрийн орцтой буюу олон түвшний орц байж болно."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1882,7 +1881,7 @@ msgstr "Бүрэлдэхүүнүүд"
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr "Жорын бүтэц"
+msgstr "Орцын бүтэц"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_jit:0
@@ -1902,7 +1901,7 @@ msgstr "Хүчинтэй байх эхлэл"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr "Хэвийн жор"
+msgstr "Хэвийн орц"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
@@ -1958,7 +1957,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
-"Идэвхтэй талбар худал буюу тэмдэглэгдээгүй бол жорыг устгалгүйгээр нууна."
+"Идэвхтэй талбар худал буюу тэмдэглэгдээгүй бол орцыг устгалгүйгээр нууна."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
@@ -2083,7 +2082,7 @@ msgstr ""
 #. module: mrp
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -2145,12 +2144,12 @@ msgstr "Хангах болон Үйлдвэрлэх"
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr "Эцэг жор"
+msgstr "Эцэг орц"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr "Жорын код"
+msgstr "Орцын код"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:765
@@ -2190,7 +2189,7 @@ msgstr "Тоо хэмжээг сонго"
 #: view:product.product:0
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr "Жорууд"
+msgstr "Орцууд"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:610
@@ -2322,7 +2321,7 @@ msgstr ""
 msgid ""
 "a manufacturing\n"
 "                        order"
-msgstr ""
+msgstr "үйлдвэрлэл"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
@@ -2344,7 +2343,7 @@ msgstr "Үзүүлэлтийн бүлэгүүд"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr "Маршрут"
+msgstr "Шугам"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2390,8 +2389,8 @@ msgid ""
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
 "Түүхий эдийг хангахын тулд (худалдан авах эсвэл үйлдвэрлэх) үйлдвэрлэлийн "
-"захиалга нь жорд тодорхойлогдсон бүрдлүүдээр татан авах захиалга үүсгэдэг ба "
-"энэ нь товлогчийг ажиллахад үүсдэг."
+"захиалга нь орцонд тодорхойлогдсон бүрдлүүдээр татан авах захиалга үүсгэдэг "
+"ба энэ нь товлогчийг ажиллахад үүсдэг."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -2423,7 +2422,7 @@ msgstr "Нөөцийн Амралт, Чөлөө"
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr "Жорын жагсаалтыг харуулах дэс дарааллыг өгдөг."
+msgstr "Орцын жагсаалтыг харуулах дэс дарааллыг өгдөг."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_config_settings
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 5f7bf67a0e1..ef4cdb8675b 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-09-14 07:17+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2013-05-27 12:24+0000\n"
+"Last-Translator: Pavel <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:01+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-28 05:16+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -131,7 +131,7 @@ msgstr "Конечный продукт"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Производственные заказы, которые в настоящее время в изготовлении."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -156,7 +156,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr ""
+msgstr "Конечная продукция"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -195,7 +195,7 @@ msgstr "Для приобретенного материала"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "Планирование заказов"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
@@ -206,7 +206,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Нельзя отменить производственый заказ!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -253,7 +253,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Производимая продукция"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -268,7 +268,7 @@ msgstr "Основные данные"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr ""
+msgstr "Изготовить несколько продуктов по одному производственному заказу"
 
 #. module: mrp
 #: help:mrp.config.settings,group_mrp_properties:0
@@ -329,7 +329,7 @@ msgstr "Производимый продукт"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивную спецификацию."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -381,6 +381,8 @@ msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
 msgstr ""
+"Заполнив этот продукт легко отслеживать ваши производственные издержки в "
+"аналитическом учете."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 2af1e876c70..992ff4be602 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -440,7 +440,7 @@
             <field name="model">mrp.bom</field>
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
-                <tree string="Bill of Materials" colors="blue:method">
+                <tree string="Bill of Materials">
                     <field name="sequence" invisible="1"/>
                     <field name="name" invisible="1"/>
                     <field name="product_id"/>
@@ -448,7 +448,6 @@
                     <field name="product_uom" groups="product.group_uom"/>
                     <field name="code"/>
                     <field name="type"/>
-                    <field name="method"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
@@ -460,19 +459,18 @@
             <field name="model">mrp.bom</field>
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
-                <tree string="BoM Structure" colors="blue:method">
+                <tree string="BoM Structure">
                     <field name="sequence" invisible="1"/>
                     <field name="name" groups="base.group_no_one"/>
                     <field name="code"/>
                     <field name="product_id"/>
-                    <field name="bom_id"/>
+                    <field name="bom_id" groups="product.group_mrp_properties"/>
                     <field name="product_qty"/>
                     <field name="product_uom" groups="product.group_uom"/>
                     <field name="type"/>
-                    <field name="method"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
-                    <field name="date_start"/>
-                    <field name="date_stop"/>
+                    <field name="date_start" groups="product.group_mrp_properties"/>
+                    <field name="date_stop" groups="product.group_mrp_properties"/>
                 </tree>
             </field>
         </record>
@@ -545,6 +543,7 @@
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">mrp.bom</field>
             <field name="domain">[('bom_id', '=',active_ids)]</field>
+            <field name="view_type">tree</field>
             <field name="view_id" ref="mrp_bom_tree_view"/>
         </record>
         <record id="ir_BOM_structure" model="ir.values">
diff --git a/addons/mrp/process/procurement_process.xml b/addons/mrp/process/procurement_process.xml
index b827a2731c9..dd52268e2d1 100644
--- a/addons/mrp/process/procurement_process.xml
+++ b/addons/mrp/process/procurement_process.xml
@@ -131,96 +131,96 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;If the service has a 'Produce' supply method, this creates a task in the project management module of OpenERP.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="procurement.process_node_serviceonorder0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_serviceproduct1"/>
+            <field name="target_node_id" ref="procurement.process_node_serviceonorder0"/>
+            <field name="source_node_id" ref="process_node_serviceproduct1"/>
         </record>
 
         <record id="process_transition_servicemts0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Make to Stock&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;This is used in case of a service without any impact in the system, a training session for instance.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="mrp.process_node_servicemts0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_serviceproduct1"/>
+            <field name="target_node_id" ref="mrp.process_node_servicemts0"/>
+            <field name="source_node_id" ref="process_node_serviceproduct1"/>
         </record>
 
         <record id="process_transition_stockmts0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Make to Stock&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="mrp.process_node_mts0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_stockproduct1"/>
+            <field name="target_node_id" ref="mrp.process_node_mts0"/>
+            <field name="source_node_id" ref="process_node_stockproduct1"/>
         </record>
 
         <record id="process_transition_stockproduct0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The system creates an order (production or purchased) depending on the sold quantity and the products parameters.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="mrp.process_node_stock0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_stockproduct1"/>
+            <field name="target_node_id" ref="mrp.process_node_stock0"/>
+            <field name="source_node_id" ref="process_node_stockproduct1"/>
         </record>
 
         <record id="process_transition_productionprocureproducts0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Procurement of raw material&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;In order to supply raw material (to be purchased or produced), the production order creates as much procurement orders as components listed in the BOM, through a run of the schedulers (MRP).&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_procureproducts0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_productionorder0"/>
+            <field name="target_node_id" ref="process_node_procureproducts0"/>
+            <field name="source_node_id" ref="process_node_productionorder0"/>
         </record>
 
         <record id="process_transition_minimumstockprocure0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;'Minimum stock rule' material&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The 'Minimum stock rule' allows the system to create procurement orders automatically as soon as the minimum stock is reached.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_procureproducts0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_minimumstockrule0"/>
+            <field name="target_node_id" ref="process_node_procureproducts0"/>
+            <field name="source_node_id" ref="process_node_minimumstockrule0"/>
         </record>
 
         <record id="process_transition_procurestockableproduct0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Procurement of stockable Products&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Depending on the chosen method to supply the stockable products, the procurement order creates a RFQ, a production order, ... &quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_stockproduct0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_procureproducts0"/>
+            <field name="target_node_id" ref="process_node_stockproduct0"/>
+            <field name="source_node_id" ref="process_node_procureproducts0"/>
         </record>
 
         <record id="process_transition_procureserviceproduct0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Procurement of services&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Depending on the chosen method to 'supply' the service, the procurement order creates a RFQ for a subcontracting purchase order or waits until the service is done (= the delivery of the products).&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_serviceproduct0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_procureproducts0"/>
+            <field name="target_node_id" ref="process_node_serviceproduct0"/>
+            <field name="source_node_id" ref="process_node_procureproducts0"/>
         </record>
 
         <record id="process_transition_purchaseprocure0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Automatic RFQ&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The system launches automatically a RFQ to the preferred supplier.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="purchase.process_node_draftpurchaseorder0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_purchaseprocure0"/>
+            <field name="target_node_id" ref="purchase.process_node_draftpurchaseorder0"/>
+            <field name="source_node_id" ref="process_node_purchaseprocure0"/>
         </record>
 
          <record id="process_transition_producttostockrules0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Procurement rule&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The Minimum Stock Rule is an automatic procurement rule based on a mini and maxi quantity. It's available in the Inventory management menu and configured by product.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_productminimumstockrule0"/>
-            <field model="process.node" name="source_node_id" ref="product.process_node_product0"/>
+            <field name="target_node_id" ref="process_node_productminimumstockrule0"/>
+            <field name="source_node_id" ref="product.process_node_product0"/>
         </record>
 
         <record id="process_transition_billofmaterialrouting0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Material Routing&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The Bill of Material is linked to a routing, i.e. the succession of work centers.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_routing0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_billofmaterial0"/>
+            <field name="target_node_id" ref="process_node_routing0"/>
+            <field name="source_node_id" ref="process_node_billofmaterial0"/>
         </record>
 
         <record id="process_transition_bom0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Manufacturing decomposition&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The Bill of Material is the product's decomposition. The components (that are products themselves) can also have their own Bill of Material (multi-level).&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_billofmaterial0"/>
-            <field model="process.node" name="source_node_id" ref="product.process_node_product0"/>
+            <field name="target_node_id" ref="process_node_billofmaterial0"/>
+            <field name="source_node_id" ref="product.process_node_product0"/>
         </record>
 
     </data>
diff --git a/addons/mrp/process/service_product_process.xml b/addons/mrp/process/service_product_process.xml
index 965f3f57d69..0005be6f48c 100644
--- a/addons/mrp/process/service_product_process.xml
+++ b/addons/mrp/process/service_product_process.xml
@@ -39,9 +39,9 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;If the service has a 'Buy' supply method, this creates a RFQ, a subcontracting demand for instance.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_orderrfq0"/>
-            <field model="process.node" name="source_node_id" ref="procurement.process_node_serviceonorder0"/>
+            <field name="target_node_id" ref="process_node_orderrfq0"/>
+            <field name="source_node_id" ref="procurement.process_node_serviceonorder0"/>
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/mrp/process/stockable_product_process.xml b/addons/mrp/process/stockable_product_process.xml
index e3fa1136822..a43a09313b8 100644
--- a/addons/mrp/process/stockable_product_process.xml
+++ b/addons/mrp/process/stockable_product_process.xml
@@ -69,16 +69,16 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;In case the Supply method of the product is Buy, the system creates a purchase order.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_rfq0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_stock0"/>
+            <field name="target_node_id" ref="process_node_rfq0"/>
+            <field name="source_node_id" ref="process_node_stock0"/>
         </record>
 
         <record id="process_transition_stockproduction0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;To Produce&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;In case the Supply method of the product is Produce, the system creates a production order.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_production0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_stock0"/>
+            <field name="target_node_id" ref="process_node_production0"/>
+            <field name="source_node_id" ref="process_node_stock0"/>
         </record>
 
     </data>
diff --git a/addons/mrp/procurement.py b/addons/mrp/procurement.py
index 3ad7155dad6..6347e22d576 100644
--- a/addons/mrp/procurement.py
+++ b/addons/mrp/procurement.py
@@ -33,6 +33,11 @@ class procurement_order(osv.osv):
         'production_id': fields.many2one('mrp.production', 'Manufacturing Order'),
     }
 
+    def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, context=None):
+        result = super(procurement_order, self)._prepare_order_line_procurement(cr, uid, order, line, move_id, date_planned, context)
+        result['property_ids'] = [(6, 0, [x.id for x in line.property_ids])]
+        return result
+
     def check_produce_product(self, cr, uid, procurement, context=None):
         ''' Depict the capacity of the procurement workflow to produce products (not services)'''
         return True
diff --git a/addons/mrp/report/order.rml b/addons/mrp/report/order.rml
index 8833d08e596..f413a6cfc70 100644
--- a/addons/mrp/report/order.rml
+++ b/addons/mrp/report/order.rml
@@ -139,37 +139,18 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -178,16 +159,16 @@
     <blockTable colWidths="256.0,61.0,107.0,104.0" style="Table8">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Product </para>
+          <para style="terp_tblheader_Details"><b>Product </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
+          <para style="terp_tblheader_Details_Centre"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Source Location</para>
+          <para style="terp_tblheader_Details_Centre"><b>Source Location</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Destination Location</para>
+          <para style="terp_tblheader_Details_Centre"><b>Destination Location</b></para>
         </td>
       </tr>
     </blockTable>
@@ -196,20 +177,20 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <para style="terp_header">Production Order N° : [[ o.name ]]</para>
+    <para style="terp_header"><b>Production Order N° : [[ o.name ]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="193.0,206.0,129.0" style="Table3">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Source Document</para>
+          <para style="terp_tblheader_General_Centre"><b>Source Document</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Product </para>
+          <para style="terp_tblheader_General_Centre"><b>Product </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Quantity</para>
+          <para style="terp_tblheader_General_Centre"><b>Quantity</b></para>
         </td>
       </tr>
     </blockTable>
@@ -232,16 +213,16 @@
     <blockTable colWidths="193.0,92.0,114.0,129.0" repeatRows="1" style="Table1">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Scheduled Date</para>
+          <para style="terp_tblheader_General_Centre"><b>Scheduled Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Printing date</para>
+          <para style="terp_tblheader_General_Centre"><b>Printing date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Partner Ref</para>
+          <para style="terp_tblheader_General_Centre"><b>Partner Ref</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">SO Number</para>
+          <para style="terp_tblheader_General_Centre"><b>SO Number</b></para>
         </td>
       </tr>
     </blockTable>
@@ -266,26 +247,26 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <para style="terp_default_Bold_8">Work Orders [[ o.workcenter_lines ==[] and removeParentNode('para')]]</para>
+    <para style="terp_default_Bold_8"><b>Work Orders [[ o.workcenter_lines ==[] and removeParentNode('para')]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="74.0,212.0,112.0,66.0,64.0" style="Table6">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Sequence</para>
+          <para style="terp_tblheader_General_Centre"><b>Sequence</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Name [[ o.workcenter_lines ==[] and removeParentNode('blockTable')]]</para>
+          <para style="terp_tblheader_Details_Centre"><b>Name [[ o.workcenter_lines ==[] and removeParentNode('blockTable')]]</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">WorkCenter</para>
+          <para style="terp_tblheader_General_Centre"><b>WorkCenter</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">No. Of Cycles</para>
+          <para style="terp_tblheader_General_Centre"><b>No. Of Cycles</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">No. Of Hours</para>
+          <para style="terp_tblheader_General_Centre"><b>No. Of Hours</b></para>
         </td>
       </tr>
     </blockTable>
@@ -317,28 +298,28 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <para style="terp_default_Bold_9">Bill Of Material </para>
+    <para style="terp_default_Bold_9"><b>Bill Of Material </b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="256.0,61.0,107.0,104.0" style="Table8">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Product </para>
+          <para style="terp_tblheader_Details"><b>Product </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
+          <para style="terp_tblheader_Details_Centre"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Source Location</para>
+          <para style="terp_tblheader_Details_Centre"><b>Source Location</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Destination Location</para>
+          <para style="terp_tblheader_Details_Centre"><b>Destination Location</b></para>
         </td>
       </tr>
     </blockTable>
     <section>
-      <para style="terp_default_Bold_9">Products to Consume [[ o.move_lines ==[] and removeParentNode('section')]]</para>
+      <para style="terp_default_Bold_9"><b>Products to Consume [[ o.move_lines ==[] and removeParentNode('section')]]</b></para>
       <section>
         <para style="terp_default_2">[[ repeatIn(o.move_lines,'line') ]]</para>
         <blockTable colWidths="250.0,65.0,108.0,104.0" style="Table9">
@@ -363,7 +344,7 @@
       <para style="terp_default_Bold_9">
         <font color="white"> </font>
       </para>
-      <para style="terp_default_Bold_9">Consumed Products [[ o.move_lines2 ==[] and removeParentNode('section')]]</para>
+      <para style="terp_default_Bold_9"><b>Consumed Products [[ o.move_lines2 ==[] and removeParentNode('section')]]</b></para>
       <section>
         <para style="terp_default_2">[[ repeatIn(o.move_lines2,'line2') ]]</para>
         <blockTable colWidths="251.0,66.0,106.0,104.0" style="Table10">
diff --git a/addons/mrp/static/description/coppernic.png b/addons/mrp/static/description/coppernic.png
new file mode 100644
index 00000000000..692230a5198
Binary files /dev/null and b/addons/mrp/static/description/coppernic.png differ
diff --git a/addons/mrp/static/src/img/icon.png b/addons/mrp/static/description/icon.png
similarity index 100%
rename from addons/mrp/static/src/img/icon.png
rename to addons/mrp/static/description/icon.png
diff --git a/addons/mrp/static/description/index.html b/addons/mrp/static/description/index.html
new file mode 100644
index 00000000000..d44da3f37b1
--- /dev/null
+++ b/addons/mrp/static/description/index.html
@@ -0,0 +1,193 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Manufacturing Resource Planning</h2>
+            <h3 class="oe_slogan">Manage Bill of Materials, Plan Manufacturing Orders, Track Work Orders</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=mrp">
+                    <img src="mrp_product.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get all your assembly or manufacturing operations managed by OpenERP. Schedule
+manufacturing orders and work orders automatically. Review the proposed
+planning with the smart kanban and gantt views. Use the advanced analytics
+features to detect bottleneck in resources capacities and inventory locations.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=mrp" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Schedule Manufacuring Orders Efficiently</h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get manufacturing orders and work orders scheduled automatically based on your
+procurement rules, quantities forecasted and dependent demand (demand for this
+part based on another part consuming it).
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="mrp_calendar.png">
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Define Flexible Master Data</h2>
+        <h3 class="oe_slogan">Products, Bill of Materials and Routings</h3>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="mrp_bom.png">
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get the flexibility to create multi-level bill of materials, optional routing,
+version changes and phantom bill of materials. You can use BoM for kits or for
+manufacturing orders.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Get Flexibility In All Opertions</h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+            Edit manually all proposed operations at any level of the progress.
+            With OpenERP, you will not be frustrated by a rigid system.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="mrp_mo.png">
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Schedule Work Orders</h2>
+        <h3 class="oe_slogan">Check resources capacities and fix bottlenecks</h3>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="manufacturing_illu_02.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Define routings and plan the working time and capacity of your resources.
+Quickly identify resource requirements and bottlenecks to ensure your production
+meets your delivery schedule dates.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_centeralign oe_padded oe_mb32">
+    <div class='oe_cover'>
+        <img src="http://www.openerp.com/ebooks/manufacturing.png">
+    </div>
+    <a href="http://www.openerp.com/ebooks/manufacturing" target="_blank" class="oe_button oe_big">Download our free E-book</a>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">A Productive User Interface</h2>
+        <h3 class="oe_slogan">Work with lists, calendars or gantt charts</h3>
+        <div class="oe_span12">
+            <p>
+Organize manufacturing orders and work orders the way you like it. Process next
+orders from the list view, control inthe calendar view and edit the proposed
+schedule in the Gantt view.
+            </p>
+        </div>
+        <div class="oe_span4">
+            <h3>Lists</h3>
+            <div class="oe_row_img oe_centered">
+            <img class="oe_picture oe_screenshot" src="mrp_list.png">
+            </div>
+        </div>
+        <div class="oe_span4">
+            <h3>Gantt Charts</h3>
+            <img class="oe_picture oe_screenshot" src="mrp_gantt.png">
+            </p>
+        </div>
+        <div class="oe_span4">
+            <h3>Calendar</h3>
+            <img class="oe_picture oe_screenshot" src="mrp_calendar.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Inventory &amp; Manufacturing Analytics</h2>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="manufacturing_illu_02.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Track the evolution of the stock value, according to the level of manufacturing
+activities as they progress in the transformation process.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Fully Integrated with Operations</h2>
+        <h3 class="oe_slogan">Sales, Purchases and Accounting integration</h3>
+        <div class="oe_span6">
+          <p class='oe_mt32'>
+Get your manufacturing resource planning accurate with it's full integration
+with sales and purchases apps. The accounting integration allows real time
+accounting valuation and deeper reporting on costs and revenues on your
+manufacturing operations.
+          </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img oe_centered">
+                <img class="oe_picture" src="mrp_integrate.png">
+            </div>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Many companies already enjoy it</h2>
+            <h3 class="oe_slogan">Hear what they have to say !</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+					OpenERP allowed our company to efficiently manage a growth from a turnover of 2.4m€ to 15m€ in 4 years.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="coppernic.png">
+                    <div class="oe_author">Jacky Lecuivre</div>
+                    <div class="oe_job">President at <a href="http://coppernic.fr" target="_blank">Coppernic</a>.</div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
+<section class="oe_container oe_separator">
+</section>
diff --git a/addons/mrp/static/description/manufacturing_illu_01.png b/addons/mrp/static/description/manufacturing_illu_01.png
new file mode 100644
index 00000000000..771223a8dd9
Binary files /dev/null and b/addons/mrp/static/description/manufacturing_illu_01.png differ
diff --git a/addons/mrp/static/description/manufacturing_illu_02.png b/addons/mrp/static/description/manufacturing_illu_02.png
new file mode 100644
index 00000000000..4a1910c0b73
Binary files /dev/null and b/addons/mrp/static/description/manufacturing_illu_02.png differ
diff --git a/addons/mrp/static/description/mrp_bom.png b/addons/mrp/static/description/mrp_bom.png
new file mode 100644
index 00000000000..29b0fd48ca9
Binary files /dev/null and b/addons/mrp/static/description/mrp_bom.png differ
diff --git a/addons/mrp/static/description/mrp_calendar.png b/addons/mrp/static/description/mrp_calendar.png
new file mode 100644
index 00000000000..a2d52775a0e
Binary files /dev/null and b/addons/mrp/static/description/mrp_calendar.png differ
diff --git a/addons/mrp/static/description/mrp_gantt.png b/addons/mrp/static/description/mrp_gantt.png
new file mode 100644
index 00000000000..05c9315d5cd
Binary files /dev/null and b/addons/mrp/static/description/mrp_gantt.png differ
diff --git a/addons/mrp/static/description/mrp_integrate.png b/addons/mrp/static/description/mrp_integrate.png
new file mode 100644
index 00000000000..954f54953cb
Binary files /dev/null and b/addons/mrp/static/description/mrp_integrate.png differ
diff --git a/addons/mrp/static/description/mrp_list.png b/addons/mrp/static/description/mrp_list.png
new file mode 100644
index 00000000000..5813c32e6b7
Binary files /dev/null and b/addons/mrp/static/description/mrp_list.png differ
diff --git a/addons/mrp/static/description/mrp_mo.png b/addons/mrp/static/description/mrp_mo.png
new file mode 100644
index 00000000000..6138973570f
Binary files /dev/null and b/addons/mrp/static/description/mrp_mo.png differ
diff --git a/addons/mrp/static/description/mrp_product.png b/addons/mrp/static/description/mrp_product.png
new file mode 100644
index 00000000000..cbfd054d72e
Binary files /dev/null and b/addons/mrp/static/description/mrp_product.png differ
diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py
index d6f026530dc..87861ba8fc6 100644
--- a/addons/mrp_operations/mrp_operations.py
+++ b/addons/mrp_operations/mrp_operations.py
@@ -128,7 +128,7 @@ class mrp_production_workcenter_line(osv.osv):
                elif prod_obj.state =='in_production':
                    return
                else:
-                   raise osv.except_osv(_('Error!'),_('Manufacturing order cannot start in state "%s"!') % (prod_obj.state,))
+                   raise osv.except_osv(_('Error!'),_('Manufacturing order cannot be started in state "%s"!') % (prod_obj.state,))
         else:
             oper_ids = self.search(cr,uid,[('production_id','=',prod_obj.id)])
             obj = self.browse(cr,uid,oper_ids)
@@ -443,7 +443,7 @@ class mrp_operations_operation(osv.osv):
 
         if not oper_objs:
             if code.start_stop!='start':
-                raise osv.except_osv(_('Sorry!'),_('Operation is not started yet !'))
+                raise osv.except_osv(_('Sorry!'),_('Operation is not started yet!'))
                 return False
         else:
             for oper in oper_objs:
diff --git a/addons/mrp_operations/process/mrp_operation_process.xml b/addons/mrp_operations/process/mrp_operation_process.xml
index 452434bbe92..d448b6a299a 100644
--- a/addons/mrp_operations/process/mrp_operation_process.xml
+++ b/addons/mrp_operations/process/mrp_operation_process.xml
@@ -75,32 +75,32 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Creation of the work order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The work orders are created on the basis of the production order.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_productionorder0"/>
+            <field name="target_node_id" ref="process_node_startoperation0"/>
+            <field name="source_node_id" ref="process_node_productionorder0"/>
         </record>
 
         <record id="process_transition_workstartoperation0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Details of the work order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;There is 1 work order per work center. The information about the number of cycles or the cycle time.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_workorder0"/>
+            <field name="target_node_id" ref="process_node_startoperation0"/>
+            <field name="source_node_id" ref="process_node_workorder0"/>
         </record>
 
         <record id="process_transition_startdoneoperation0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Operation done&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;When the operation is finished, the operator updates the system by finishing the work order.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_doneoperation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
+            <field name="target_node_id" ref="process_node_doneoperation0"/>
+            <field name="source_node_id" ref="process_node_startoperation0"/>
         </record>
 
         <record id="process_transition_startcanceloperation0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Operation cancelled&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;When the operation needs to be cancelled, you can do it in the work order form.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_canceloperation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
+            <field name="target_node_id" ref="process_node_canceloperation0"/>
+            <field name="source_node_id" ref="process_node_startoperation0"/>
         </record>
 
     </data>
diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py
index 43ee34b0c05..f7b082db74b 100644
--- a/addons/mrp_repair/mrp_repair.py
+++ b/addons/mrp_repair/mrp_repair.py
@@ -365,7 +365,7 @@ class mrp_repair(osv.osv):
             if repair.state in ('draft','cancel') or repair.invoice_id:
                 continue
             if not (repair.partner_id.id and repair.partner_invoice_id.id):
-                raise osv.except_osv(_('No partner !'),_('You have to select a Partner Invoice Address in the repair form !'))
+                raise osv.except_osv(_('No partner!'),_('You have to select a Partner Invoice Address in the repair form!'))
             comment = repair.quotation_notes
             if (repair.invoice_method != 'none'):
                 if group and repair.partner_invoice_id.id in invoices_group:
@@ -582,7 +582,7 @@ class ProductChangeMixin(object):
             result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False
             if not pricelist:
                 warning = {
-                    'title':'No Pricelist !',
+                    'title':'No Pricelist!',
                     'message':
                         'You have to select a pricelist in the Repair form !\n'
                         'Please set one before choosing a product.'
diff --git a/addons/mrp_repair/security/mrp_repair_security.xml b/addons/mrp_repair/security/mrp_repair_security.xml
index 0b34310fc4e..e94b675b57f 100644
--- a/addons/mrp_repair/security/mrp_repair_security.xml
+++ b/addons/mrp_repair/security/mrp_repair_security.xml
@@ -11,4 +11,4 @@
     </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/multi_company/i18n/ru.po b/addons/multi_company/i18n/ru.po
index 3dea680c371..e1665d9c838 100644
--- a/addons/multi_company/i18n/ru.po
+++ b/addons/multi_company/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-08-17 11:09+0000\n"
+"PO-Revision-Date: 2013-06-06 10:25+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
@@ -45,6 +45,16 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Уважаемые господа,\n"
+"\n"
+"Наши записи зафиксировали что некоторые платежи остаются неоплаченными. "
+"Пожалуйста ознакомьтесь с подробностями ниже.\n"
+"Если сумма уже была оплачена, пожалуйста проигнорируйте это оповещение. В "
+"ином случае, пожалуйста перечислите нам всю сумму отображенную ниже.\n"
+"Если у вас есть какие-либо замечания, пожалуйста свяжитесь с нами.\n"
+"\n"
+"Заранее благодарим за сотрудничество.\n"
+"С наилучшими пожеланиями,"
 
 #. module: multi_company
 #: view:multi_company.default:0
diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index 088aa35e915..c772a8fd67d 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -192,8 +192,8 @@
             <field name="code">SAJ-OpenERP IN</field>
             <field name="type">sale</field>
             <field name="sequence_id" ref="account.sequence_sale_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="default_credit_account_id" ref="account.a_sale"/>
+            <field name="default_debit_account_id" ref="account.a_sale"/>
             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_in"/>
@@ -204,8 +204,8 @@
             <field name="code">SCNJ-OpenERP IN</field>
             <field name="type">sale_refund</field>
             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="default_credit_account_id" ref="account.a_sale"/>
+            <field name="default_debit_account_id" ref="account.a_sale"/>
             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_in"/>
@@ -216,8 +216,8 @@
             <field name="code">EXJ-OpenERP IN</field>
             <field name="type">purchase</field>
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="default_debit_account_id" ref="account.a_expense"/>
+            <field name="default_credit_account_id" ref="account.a_expense"/>
             <field name="analytic_journal_id" ref="account.exp"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_in"/>
@@ -228,8 +228,8 @@
             <field name="code">ECNJ-OpenERP IN</field>
             <field name="type">purchase_refund</field>
             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="default_debit_account_id" ref="account.a_expense"/>
+            <field name="default_credit_account_id" ref="account.a_expense"/>
             <field name="analytic_journal_id" ref="account.exp"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_in"/>
@@ -240,8 +240,8 @@
             <field name="code">BNK-OpenERP IN</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="account.sequence_bank_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_in"/>
@@ -252,8 +252,8 @@
             <field name="code">CHK-OpenERP IN</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="account.sequence_check_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_in"/>
@@ -264,8 +264,8 @@
             <field name="code">CSH-OpenERP IN</field>
             <field name="type">cash</field>
             <field name="sequence_id" ref="account.sequence_cash_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_in"/>
@@ -277,8 +277,8 @@
             <field name="code">SAJ-OpenERP US</field>
             <field name="type">sale</field>
             <field name="sequence_id" ref="account.sequence_sale_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="default_credit_account_id" ref="account.a_sale"/>
+            <field name="default_debit_account_id" ref="account.a_sale"/>
             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_us"/>
@@ -289,8 +289,8 @@
             <field name="code">SCNJ-OpenERP US</field>
             <field name="type">sale_refund</field>
             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="default_credit_account_id" ref="account.a_sale"/>
+            <field name="default_debit_account_id" ref="account.a_sale"/>
             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_us"/>
@@ -301,8 +301,8 @@
             <field name="code">EXJ-OpenERP US</field>
             <field name="type">purchase</field>
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="default_debit_account_id" ref="account.a_expense"/>
+            <field name="default_credit_account_id" ref="account.a_expense"/>
             <field name="analytic_journal_id" ref="account.exp"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_us"/>
@@ -313,8 +313,8 @@
             <field name="code">ECNJ-OpenERP US</field>
             <field name="type">purchase_refund</field>
             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="default_debit_account_id" ref="account.a_expense"/>
+            <field name="default_credit_account_id" ref="account.a_expense"/>
             <field name="analytic_journal_id" ref="account.exp"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_us"/>
@@ -325,8 +325,8 @@
             <field name="code">BNK-OpenERP US</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="account.sequence_bank_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_us"/>
@@ -337,8 +337,8 @@
             <field name="code">CHK-OpenERP US</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="account.sequence_check_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_us"/>
@@ -349,8 +349,8 @@
             <field name="code">CSH-OpenERP US</field>
             <field name="type">cash</field>
             <field name="sequence_id" ref="account.sequence_cash_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_us"/>
@@ -363,8 +363,8 @@
             <field name="code">SAJ-OpenERP BE</field>
             <field name="type">sale</field>
             <field name="sequence_id" ref="account.sequence_sale_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="default_credit_account_id" ref="account.a_sale"/>
+            <field name="default_debit_account_id" ref="account.a_sale"/>
             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_be"/>
@@ -375,8 +375,8 @@
             <field name="code">SCNJ-OpenERP BE</field>
             <field name="type">sale_refund</field>
             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="default_credit_account_id" ref="account.a_sale"/>
+            <field name="default_debit_account_id" ref="account.a_sale"/>
             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_be"/>
@@ -387,8 +387,8 @@
             <field name="code">EXJ-OpenERP BE</field>
             <field name="type">purchase</field>
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="default_debit_account_id" ref="account.a_expense"/>
+            <field name="default_credit_account_id" ref="account.a_expense"/>
             <field name="analytic_journal_id" ref="account.exp"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_be"/>
@@ -399,8 +399,8 @@
             <field name="code">ECNJ-OpenERP BE</field>
             <field name="type">purchase_refund</field>
             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="default_debit_account_id" ref="account.a_expense"/>
+            <field name="default_credit_account_id" ref="account.a_expense"/>
             <field name="analytic_journal_id" ref="account.exp"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_be"/>
@@ -411,8 +411,8 @@
             <field name="code">BNK-OpenERP BE</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="account.sequence_bank_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_be"/>
@@ -423,8 +423,8 @@
             <field name="code">CHK-OpenERP BE</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="account.sequence_check_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_be"/>
@@ -435,8 +435,8 @@
             <field name="code">CSH-OpenERP BE</field>
             <field name="type">cash</field>
             <field name="sequence_id" ref="account.sequence_cash_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="default_debit_account_id" ref="account.cash"/>
+            <field name="default_credit_account_id" ref="account.cash"/>
             <field name="analytic_journal_id" ref="account.sit"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="res_company_oerp_be"/>
diff --git a/addons/note/i18n/lt.po b/addons/note/i18n/lt.po
new file mode 100644
index 00000000000..3e030054520
--- /dev/null
+++ b/addons/note/i18n/lt.po
@@ -0,0 +1,284 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-04-29 15:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr ""
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr ""
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr ""
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr ""
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr ""
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr ""
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/note/i18n/ru.po b/addons/note/i18n/ru.po
new file mode 100644
index 00000000000..ef2cd6be0c1
--- /dev/null
+++ b/addons/note/i18n/ru.po
@@ -0,0 +1,286 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-06 10:35+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Содержание заметки"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Этапы заметок"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "Эта неделя"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Тег заметки"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Заметка"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Группировать по ..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Подписчики"
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr "Сегодня"
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Пользователи"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr "Этап заметок"
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитанные"
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr "неизвестно"
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr "Название этапа"
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Подписан"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr "Завтра"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr "Владелец этапа заметки"
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Категории"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr "Этап"
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr "Название тега"
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr "Сообщения"
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr "Заметки"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr "Позже"
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr "Этап заметки"
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr "Итог"
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr "Этапы пользователей"
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr "Заметка - кратко"
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Этапы"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr "Сообщения и история общения"
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr "Удалить"
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr "Цветовая палитра"
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr "Нумерация"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr "Теги"
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr "Архив"
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr "Используйте совместный планшет (etherpad)"
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr "Владелец"
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr "Используется для сортировки этапов заметок"
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr "Дата выполнения"
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr "Свернуто по умолчанию"
diff --git a/addons/note/note.py b/addons/note/note.py
index 2d95b15107a..eb9a6397d18 100644
--- a/addons/note/note.py
+++ b/addons/note/note.py
@@ -141,12 +141,19 @@ class note_note(osv.osv):
                 #note without user's stage
                 nb_notes_ws = self.search(cr,uid, domain+[('stage_ids', 'not in', current_stage_ids)], context=context, count=True)
                 if nb_notes_ws:
-                    result += [{ #notes for unknown stage and if stage_ids is not empty
-                        '__context': {'group_by': groupby[1:]},
-                        '__domain': domain + [('stage_ids', 'not in', current_stage_ids)],
-                        'stage_id': (0, 'Unknown'),
-                        'stage_id_count':nb_notes_ws
-                    }]
+                    # add note to the first column if it's the first stage
+                    dom_not_in = ('stage_ids', 'not in', current_stage_ids)
+                    if result and result[0]['stage_id'][0] == current_stage_ids[0]:
+                        dom_in = result[0]['__domain'].pop()
+                        result[0]['__domain'] = domain + ['|', dom_in, dom_not_in]
+                    else:
+                        # add the first stage column
+                        result = [{
+                            '__context': {'group_by': groupby[1:]},
+                            '__domain': domain + [dom_not_in],
+                            'stage_id': (current_stage_ids[0], stage_name[current_stage_ids[0]]),
+                            'stage_id_count':nb_notes_ws
+                        }] + result
 
             else: # if stage_ids is empty
 
@@ -156,7 +163,7 @@ class note_note(osv.osv):
                     result = [{ #notes for unknown stage
                         '__context': {'group_by': groupby[1:]},
                         '__domain': domain,
-                        'stage_id': (0, 'Unknown'),
+                        'stage_id': False,
                         'stage_id_count':nb_notes_ws
                     }]
                 else:
@@ -187,9 +194,12 @@ class res_users(osv.Model):
         model_id = data_obj.get_object_reference(cr, uid, 'base', 'group_user') #Employee Group
         group_id = model_id and model_id[1] or False
         if group_id in [x.id for x in user.groups_id]:
-            for note_xml_id in ['note_stage_01','note_stage_02','note_stage_03','note_stage_04']:
-                data_id = data_obj._get_id(cr, uid, 'note', note_xml_id)
+            for note_xml_id in ['note_stage_00','note_stage_01','note_stage_02','note_stage_03','note_stage_04']:
+                try:
+                    data_id = data_obj._get_id(cr, uid, 'note', note_xml_id)
+                except ValueError:
+                    continue
                 stage_id  = data_obj.browse(cr, uid, data_id, context=context).res_id
                 note_obj.copy(cr, uid, stage_id, default = { 
                                         'user_id': user_id}, context=context)
-        return user_id
\ No newline at end of file
+        return user_id
diff --git a/addons/note/note_data.xml b/addons/note/note_data.xml
index 592292788b3..376b8e9053f 100644
--- a/addons/note/note_data.xml
+++ b/addons/note/note_data.xml
@@ -2,6 +2,12 @@
 <openerp>
   <data>
 
+    <record model="note.stage" id="note_stage_00">
+      <field name="name">New</field>
+      <field name="sequence" eval="0"/>
+      <field name="user_id" eval="ref('base.user_root')"/>
+    </record>
+
     <record model="note.stage" id="note_stage_01">
       <field name="name">Today</field>
       <field name="sequence">1</field>
diff --git a/addons/note/note_view.xml b/addons/note/note_view.xml
index 49a154d10cc..f3b9e4669c7 100644
--- a/addons/note/note_view.xml
+++ b/addons/note/note_view.xml
@@ -175,7 +175,7 @@
       <field name="view_type">form</field>
       <field name="view_mode">kanban,tree,form</field>
       <field name="search_view_id" ref="view_note_note_filter"/>
-      <field name="context">{'search_default_open_true':True}</field>
+      <field name="context">{}</field>
       <field name="help" type="html">
           <p class="oe_view_nocontent_create">
             Click to add a personal note.
@@ -193,7 +193,7 @@
     </record>
 
     <menuitem name="Notes" id="menu_note_notes" parent="mail.mail_my_stuff" sequence="20" action="note.action_note_note"/>
-    <menuitem name="Categories" id="menu_notes_stage" parent="mail.mail_my_stuff" action="note.action_note_stage" sequence="21" groups="base.group_no_one"/>
+    <menuitem name="Stages" id="menu_notes_stage" parent="mail.mail_my_stuff" action="note.action_note_stage" sequence="21" groups="base.group_no_one"/>
 
   </data>
 </openerp>
diff --git a/addons/note/security/ir.rule.xml b/addons/note/security/ir.rule.xml
index b0c79561355..2c6e9f3bc7f 100644
--- a/addons/note/security/ir.rule.xml
+++ b/addons/note/security/ir.rule.xml
@@ -3,7 +3,7 @@
 <data>
   <record id="note_note_rule_global" model="ir.rule">
     <field name="name">Only followers can access a sticky notes</field>
-    <field model="ir.model" ref="model_note_note" name="model_id"/>
+    <field ref="model_note_note" name="model_id"/>
     <field name="domain_force">[('message_follower_ids','=',user.partner_id.id)]</field>
     <field eval="True" name="global"/>
     <field eval="1" name="perm_unlink"/>
@@ -14,7 +14,7 @@
 
   <record id="note_stage_rule_global" model="ir.rule">
     <field name="name">Each user have his stage name</field>
-    <field model="ir.model" ref="model_note_stage" name="model_id"/>
+    <field ref="model_note_stage" name="model_id"/>
     <field name="domain_force">['|',('user_id','=',False),('user_id','=',user.id)]</field>
     <field eval="True" name="global"/>
   </record>
diff --git a/addons/note/static/src/img/icon.png b/addons/note/static/description/icon.png
similarity index 100%
rename from addons/note/static/src/img/icon.png
rename to addons/note/static/description/icon.png
diff --git a/addons/note/static/description/index.html b/addons/note/static/description/index.html
new file mode 100644
index 00000000000..dc688859334
--- /dev/null
+++ b/addons/note/static/description/index.html
@@ -0,0 +1,116 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Notes</h2>
+        <h3 class="oe_slogan">Getting Things Done with Notes</h3>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=note">
+                    <img src="notes_sc_00.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Organize yourself with efficient todo lists and notes. From personnal tasks to collaborative meeting minutes, increase your user's productivity by giving them the tools to prioritize their work, share their ideas and collaborate on documents.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=note" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Personal to-do lists that works</h2>
+            <p class="oe_mt32">
+Quickly create to-dos, organize horizontally for the mid-term (today, this week, this month, ...), prioritize vertically for the short term and group by assigning colors. The kanban approach allows a simple visual organization of your to-dos.
+            </p>
+        </div>
+        <div class="oe_span12">
+            <img src="notes_illu_01.png">
+        </div>
+        <div class="oe_span4">
+            <h3>Beat Work Overload</h3>
+            <p>
+             Feel how good it is to rely on a structured way to organize your work instead of keeping everything in memory. Use notes to <a href="http://en.wikipedia.org/wiki/Getting_Things_Done">Get Things Done</a>.
+            </p>
+        </div>
+        <div class="oe_span4">
+            <h3>Prioritize Efficiently</h3>
+            <p>
+              Most people are lost in the flow of urgent daily tasks and have difficulties to work on important, long-term tasks. Notes gives you a simple way to allocate time very day to do important, but less urgent tasks.
+            </p>
+        </div>
+        <div class="oe_span4">
+            <h3>Find Motivation to Close Tasks</h3>
+            <p>
+              People used to work on tasks they like and not on important tasks. Start feeling good by checking tasks as done.
+            </p>
+        </div>
+    </div>
+</section>
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Adapts to Your Creative Process</h2>
+        <h3 class="oe_slogan">Customize to your own workflow</h3>
+            <p>
+Everyone has their own way to organize activities. OpenERP Notes' smart kanban approach allows every user to customize their own steps to process it's to-dos and notes.
+            </p>
+            <img class="oe_picture oe_screenshot" src="notes_sc_03.png">
+        
+        <div class="oe_span4">
+          <h3>A Creative Person</h3>
+          <p>
+A creative person will organize notes based on idea's maturity level: Draft Ideas <i class="icon-angle-right"></i> Mature Ideas <i class="icon-angle-right"></i> Specified <i class="icon-angle-right"></i>To Do</p>
+        </div>
+        <div class="oe_span4">
+          <h3>A Frequent Traveler</h3>
+          <p>
+            An employee travelling a lot can organize their tasks based on the context to perform the task: U.S. Office | London's Office | To Review during Flights | At Home
+          </p>
+        </div>
+        <div class="oe_span4">
+          <h3>A Manager</h3>
+          <p>
+            A manager will organize their high number of tasks based on prioritizations: Todo Today | This Week | This Month | Later
+        </div>
+        
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Personnal Notes</h2>
+        <h3 class="oe_slogan">Notes are private but can be shared</h3>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="notes_sc_01.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Write down your ideas in pads, keep your notes at your finger tips, attach related documents and use tags and colors to organize the information. Once your ideas are mature, you can share them to others users, start discussing it and collaborate by improving the specification in the pad.
+          </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Collaborative Meeting Minutes</h2>
+        <h3 class="oe_slogan">Real-time sharing and edition of notes</h3>
+        <div class="oe_span6">
+           <p class="oe_mt32">
+The real time collaborative writings on notes makes it the perfect tool to collaborate on meeting minutes. Attendees will be able to contribute to the minutes, attach important documents or discuss on the related thread.
+          </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="notes_sc_02.png">
+        </div>
+    </div>
+</section>
+<section class="oe_container oe_separator">
+</section>
diff --git a/addons/note/static/description/notes_illu_01.png b/addons/note/static/description/notes_illu_01.png
new file mode 100644
index 00000000000..a7d4197561d
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diff --git a/addons/note/static/description/notes_sc_00.png b/addons/note/static/description/notes_sc_00.png
new file mode 100644
index 00000000000..7bb4f95a640
Binary files /dev/null and b/addons/note/static/description/notes_sc_00.png differ
diff --git a/addons/note/static/description/notes_sc_01.png b/addons/note/static/description/notes_sc_01.png
new file mode 100644
index 00000000000..ce9367abf9b
Binary files /dev/null and b/addons/note/static/description/notes_sc_01.png differ
diff --git a/addons/note/static/description/notes_sc_02.png b/addons/note/static/description/notes_sc_02.png
new file mode 100644
index 00000000000..e47889b33fc
Binary files /dev/null and b/addons/note/static/description/notes_sc_02.png differ
diff --git a/addons/note/static/description/notes_sc_03.png b/addons/note/static/description/notes_sc_03.png
new file mode 100644
index 00000000000..6d59d7e5df8
Binary files /dev/null and b/addons/note/static/description/notes_sc_03.png differ
diff --git a/addons/note_pad/i18n/vi.po b/addons/note_pad/i18n/vi.po
new file mode 100644
index 00000000000..76bed331d8a
--- /dev/null
+++ b/addons/note_pad/i18n/vi.po
@@ -0,0 +1,28 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 16:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "Ghi chú"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr "Đường dẫn Pad"
diff --git a/addons/pad/py_etherpad/__init__.py b/addons/pad/py_etherpad/__init__.py
index 6af310b48aa..0db607fe16f 100644
--- a/addons/pad/py_etherpad/__init__.py
+++ b/addons/pad/py_etherpad/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 """Module to talk to EtherpadLite API."""
 
 import json
diff --git a/addons/pad/static/src/css/etherpad.css b/addons/pad/static/src/css/etherpad.css
index ad47be32b02..a0002ebe97c 100644
--- a/addons/pad/static/src/css/etherpad.css
+++ b/addons/pad/static/src/css/etherpad.css
@@ -43,7 +43,7 @@
     z-index: 1000;
 }
 
-.oe_pad.oe_configured .oe_pad_content.oe_editing{
+.oe_pad .oe_pad_content.oe_editing{
     border: solid 1px #c4c4c4;
     height:500px;
     -webkit-box-shadow: 0 5px 10px rgba(0,0,0,0.1);
@@ -53,7 +53,7 @@
             box-shadow: 0 5px 10px rgba(0,0,0,0.1);
 }
 
-.oe_pad.oe_configured.oe_pad_fullscreen .oe_pad_content {
+.oe_pad.oe_pad_fullscreen .oe_pad_content {
     height: 100%;
     border: none;
     -webkit-box-shadow: none;
@@ -63,7 +63,7 @@
             box-shadow: none;
 }
 
-.oe_pad.oe_unconfigured > p {
+.oe_pad .oe_unconfigured {
     text-align: center;
     opacity: 0.75;
 }
diff --git a/addons/pad/static/src/js/pad.js b/addons/pad/static/src/js/pad.js
index 1a2de41745b..ba5ee3a3037 100644
--- a/addons/pad/static/src/js/pad.js
+++ b/addons/pad/static/src/js/pad.js
@@ -9,6 +9,7 @@ openerp.pad = function(instance) {
             this.on("change:configured", this, this.switch_configured);
         },
         initialize_content: function() {
+            var self = this;
             this.switch_configured();
             this.$('.oe_pad_switch').click(function() {
                 self.$el.toggleClass('oe_pad_fullscreen');
diff --git a/addons/plugin/plugin_handler.py b/addons/plugin/plugin_handler.py
index c278db2f19a..fc6c874fab5 100644
--- a/addons/plugin/plugin_handler.py
+++ b/addons/plugin/plugin_handler.py
@@ -110,7 +110,7 @@ class plugin_handler(osv.osv_memory):
             model_obj.message_post(cr, uid, [res_id],
                             body=msg.get('body'),
                             subject=msg.get('subject'),
-                            type='email',
+                            type='comment' if model == 'res.partner' else 'email',
                             parent_id=msg.get('parent_id'),
                             attachments=msg.get('attachments'))
             notify = _("Mail successfully pushed")
diff --git a/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh b/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
index e1103b30acf..5ca7a5a934a 100755
--- a/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
+++ b/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
@@ -1,3 +1,4 @@
+#!/bin/sh
 make clean
 make 
 cp ../openerp_plugin.xpi /home/openerp/
diff --git a/addons/point_of_sale/controllers/main.py b/addons/point_of_sale/controllers/main.py
index b189c8f204a..db5d5a25018 100644
--- a/addons/point_of_sale/controllers/main.py
+++ b/addons/point_of_sale/controllers/main.py
@@ -4,29 +4,31 @@ import simplejson
 import os
 import openerp
 
+from openerp.addons.web import http
+from openerp.addons.web.http import request
 from openerp.addons.web.controllers.main import manifest_list, module_boot, html_template
 
-class PointOfSaleController(openerp.addons.web.http.Controller):
-    _cp_path = '/pos'
+class PointOfSaleController(http.Controller):
 
-    @openerp.addons.web.http.httprequest
-    def app(self, req, s_action=None, **kw):
-        js = "\n        ".join('<script type="text/javascript" src="%s"></script>' % i for i in manifest_list(req, None, 'js'))
-        css = "\n        ".join('<link rel="stylesheet" href="%s">' % i for i in manifest_list(req, None, 'css'))
+    @http.route('/pos/app', type='http', auth='admin')
+    def app(self):
+        js = "\n        ".join('<script type="text/javascript" src="%s"></script>' % i for i in manifest_list('js',db=request.db))
+        css = "\n        ".join('<link rel="stylesheet" href="%s">' % i for i in manifest_list('css',db=request.db))
 
-        cookie = req.httprequest.cookies.get("instance0|session_id")
+        cookie = request.httprequest.cookies.get("instance0|session_id")
         session_id = cookie.replace("%22","")
-        template = html_template.replace('<html','<html manifest="/pos/manifest?session_id=%s"'%session_id)
+        template = html_template.replace('<html','<html manifest="/pos/manifest?session_id=%s"' % request.session_id)
+
         r = template % {
             'js': js,
             'css': css,
-            'modules': simplejson.dumps(module_boot(req)),
+            'modules': simplejson.dumps(module_boot(request)),
             'init': 'var wc = new s.web.WebClient();wc.appendTo($(document.body));'
         }
         return r
 
-    @openerp.addons.web.http.httprequest
-    def manifest(self, req, **kwargs):
+    @http.route('/pos/manifest',type='http', auth='admin')
+    def manifest(self):
         """ This generates a HTML5 cache manifest files that preloads the categories and products thumbnails 
             and other ressources necessary for the point of sale to work offline """
 
@@ -45,16 +47,16 @@ class PointOfSaleController(openerp.addons.web.http.Controller):
         imgdir = openerp.modules.get_module_resource('point_of_sale','static/src/img');
         load_css_img(imgdir,'/point_of_sale/static/src/img')
         
-        products = req.session.model('product.product')
-        for p in products.search_read([('pos_categ_id','!=',False)], ['name']):
+        products = request.registry.get('product.product')
+        for p in products.search_read(request.cr, request.uid, [('pos_categ_id','!=',False)], ['name']):
             product_id = p['id']
-            url = "/web/binary/image?session_id=%s&model=product.product&field=image&id=%s" % (req.session_id, product_id)
+            url = "/web/binary/image?session_id=%s&model=product.product&field=image&id=%s" % (request.session_id, product_id)
             ml.append(url)
         
-        categories = req.session.model('pos.category')
-        for c in categories.search_read([],['name']):
+        categories = request.registry.get('pos.category')
+        for c in categories.search_read(request.cr, request.uid, [], ['name']):
             category_id = c['id']
-            url = "/web/binary/image?session_id=%s&model=pos.category&field=image&id=%s" % (req.session_id, category_id)
+            url = "/web/binary/image?session_id=%s&model=pos.category&field=image&id=%s" % (request.session_id, category_id)
             ml.append(url)
 
         ml += ["NETWORK:","*"]
@@ -62,108 +64,103 @@ class PointOfSaleController(openerp.addons.web.http.Controller):
 
         return m
 
-    @openerp.addons.web.http.jsonrequest
-    def dispatch(self, request, iface, **kwargs):
-        method = 'iface_%s' % iface
-        return getattr(self, method)(request, **kwargs)
-
-    @openerp.addons.web.http.jsonrequest
-    def scan_item_success(self, request, ean):
+    @http.route('/pos/scan_item_success', type='json', auth='admin')
+    def scan_item_success(self, ean):
         """
         A product has been scanned with success
         """
         print 'scan_item_success: ' + str(ean)
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def scan_item_error_unrecognized(self, request, ean):
+    @http.route('/pos/scan_item_error_unrecognized')
+    def scan_item_error_unrecognized(self, ean):
         """
         A product has been scanned without success
         """
         print 'scan_item_error_unrecognized: ' + str(ean)
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def help_needed(self, request):
+    @http.route('/pos/help_needed', type='json', auth='admin')
+    def help_needed(self):
         """
         The user wants an help (ex: light is on)
         """
         print "help_needed"
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def help_canceled(self, request):
+    @http.route('/pos/help_canceled', type='json', auth='admin')
+    def help_canceled(self):
         """
         The user stops the help request
         """
         print "help_canceled"
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def weighting_start(self, request):
+    @http.route('/pos/weighting_start', type='json', auth='admin')
+    def weighting_start(self):
         print "weighting_start"
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def weighting_read_kg(self, request):
+    @http.route('/pos/weighting_read_kg', type='json', auth='admin')
+    def weighting_read_kg(self):
         print "weighting_read_kg"
-        return 0.0
+        return 3.14
 
-    @openerp.addons.web.http.jsonrequest
-    def weighting_end(self, request):
+    @http.route('/pos/weighting_end', type='json', auth='admin')
+    def weighting_end(self):
         print "weighting_end"
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def payment_request(self, request, price):
+    @http.route('/pos/payment_request', type='json', auth='admin')
+    def payment_request(self, price):
         """
         The PoS will activate the method payment 
         """
         print "payment_request: price:"+str(price)
         return 'ok'
 
-    @openerp.addons.web.http.jsonrequest
-    def payment_status(self, request):
+    @http.route('/pos/payment_status', type='json', auth='admin')
+    def payment_status(self):
         print "payment_status"
         return { 'status':'waiting' } 
 
-    @openerp.addons.web.http.jsonrequest
-    def payment_cancel(self, request):
+    @http.route('/pos/payment_cancel', type='json', auth='admin')
+    def payment_cancel(self):
         print "payment_cancel"
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def transaction_start(self, request):
+    @http.route('/pos/transaction_start', type='json', auth='admin')
+    def transaction_start(self):
         print 'transaction_start'
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def transaction_end(self, request):
+    @http.route('/pos/transaction_end', type='json', auth='admin')
+    def transaction_end(self):
         print 'transaction_end'
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def cashier_mode_activated(self, request):
+    @http.route('/pos/cashier_mode_activated', type='json', auth='admin')
+    def cashier_mode_activated(self):
         print 'cashier_mode_activated'
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def cashier_mode_deactivated(self, request):
+    @http.route('/pos/cashier_mode_deactivated', type='json', auth='admin')
+    def cashier_mode_deactivated(self):
         print 'cashier_mode_deactivated'
         return 
 
-    @openerp.addons.web.http.jsonrequest
-    def open_cashbox(self, request):
+    @http.route('/pos/open_cashbox', type='json', auth='admin')
+    def open_cashbox(self):
         print 'open_cashbox'
         return
 
-    @openerp.addons.web.http.jsonrequest
-    def print_receipt(self, request, receipt):
+    @http.route('/pos/print_receipt', type='json', auth='admin')
+    def print_receipt(self, receipt):
         print 'print_receipt' + str(receipt)
         return
 
-    @openerp.addons.web.http.jsonrequest
-    def print_pdf_invoice(self, request, pdfinvoice):
+    @http.route('/pos/print_pdf_invoice', type='json', auth='admin')
+    def print_pdf_invoice(self, pdfinvoice):
         print 'print_pdf_invoice' + str(pdfinvoice)
         return
 
diff --git a/addons/point_of_sale/i18n/he.po b/addons/point_of_sale/i18n/he.po
new file mode 100644
index 00000000000..31f12afc166
--- /dev/null
+++ b/addons/point_of_sale/i18n/he.po
@@ -0,0 +1,4053 @@
+# Hebrew translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-06-09 16:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hebrew <he@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-11 05:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr "מס' מוצר"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "מחיר לפי יום"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.pos_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new category.\n"
+"              </p><p>\n"
+"                Categories are used to browse your products through the\n"
+"                touchscreen interface.\n"
+"              </p><p>\n"
+"                If you put a photo on the category, the layout of the\n"
+"                touchscreen interface will automatically. We suggest not to "
+"put\n"
+"                a photo on categories for small (1024x768) screens.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               לחץ כדי להגדיר קטגוריה חדש.\n"
+"              </p><p>\n"
+"               קטגרויות נועדו לכך שתוכל לנווט במוצרים שלך\n"
+"               באמצעות מסך המגע.\n"
+"              </p><p>\n"
+"               במידה ותבחר תמונה עבור הקטגוריה תראה אותה בקטלוג\n"
+"               מוצרים בתוך הקופה שלך. אנו מציעים לא להשתמש בתמונות\n"
+"               עבור מסכים קטנים כגון 1024X768.\n"
+"            </p>\n"
+"            "
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the Receipt of the Sale"
+msgstr "הדפס קבלה עבור המכירה"
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_balance_end:0
+msgid "Computed Balance"
+msgstr "יתרה מחושבת"
+
+#. module: point_of_sale
+#: view:pos.session:0
+#: view:report.pos.order:0
+msgid "Today"
+msgstr "נוכחי"
+
+#. module: point_of_sale
+#: field:pos.config,iface_electronic_scale:0
+msgid "Electronic Scale Interface"
+msgstr "ממשק משקל דיגיטלי"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.plain_water
+msgid "Plain Water"
+msgstr "מיים רגילים"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poire_conference_product_template
+msgid "Conference pears"
+msgstr "אגסים"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
+#, python-format
+msgid "&atilde;"
+msgstr "&atilde;"
+
+#. module: point_of_sale
+#: field:pos.config,journal_id:0
+#: field:pos.order,sale_journal:0
+msgid "Sale Journal"
+msgstr "יומן מכירות"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_2l_product_template
+msgid "Spa Reine 2L"
+msgstr "ספא רני 2 ליטר"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr "פרטי מכירות"
+
+#. module: point_of_sale
+#: constraint:pos.config:0
+msgid "You cannot have two cash controls in one Point Of Sale !"
+msgstr "לא ניתן לשייך שתי בקרי מזומן לקופה רושמת אחת!"
+
+#. module: point_of_sale
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
+msgid "Salesperson"
+msgstr "איש מכירות"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,day:0
+msgid "Day"
+msgstr "יום"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr "שם המוצר"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
+msgid "Red grapefruit"
+msgstr "אשכולית אדומה"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1373
+#, python-format
+msgid "Assign a Custom EAN"
+msgstr "שייך מספר סידורי מותאם אישית"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ""
+"You may have to control your cash amount in your cash register, before\n"
+"                          being able to start selling through the "
+"touchscreen interface."
+msgstr ""
+"יתכן ותצתרך לעשות ספירת מזומנים, לפני\n"
+"                          שתוכל להתחיל למכור באמצעות קופה רושמת."
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "סכום"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
+#: view:pos.session:0
+msgid "Take Money Out"
+msgstr "הוצא את הכסף"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:105
+#, python-format
+msgid "not used"
+msgstr "לא בשימוש"
+
+#. module: point_of_sale
+#: field:pos.config,iface_vkeyboard:0
+msgid "Virtual KeyBoard Interface"
+msgstr "ממשק מקלדת וירטואלית"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
+#, python-format
+msgid "+/-"
+msgstr "+/-"
+
+#. module: point_of_sale
+#: field:pos.ean_wizard,ean13_pattern:0
+msgid "Reference"
+msgstr "ייחוס"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
+msgid "Tax"
+msgstr "מס"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr "תאריך התחלה"
+
+#. module: point_of_sale
+#: constraint:pos.session:0
+msgid "You cannot create two active sessions with the same responsible!"
+msgstr "אתה לא יכול ליצור שני מפגשים פעילים עם אותו אחראי!"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#, python-format
+msgid "Weighting"
+msgstr "שוקל"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
+msgid "Fennel"
+msgstr "שומר"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#, python-format
+msgid "Help needed"
+msgstr "צריך עזרה"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:760
+#, python-format
+msgid "Configuration Error!"
+msgstr "שגיאת הגדרות!"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.model,name:point_of_sale.model_res_partner
+#: field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr "שותף"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Closing Cash Control"
+msgstr "סגירת קופת מזומנים"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total of the day"
+msgstr "סה\"כ ליום"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr "מחיר ממוצע"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Accounting Information"
+msgstr "פרטי חשבון"
+
+#. module: point_of_sale
+#: field:pos.session.opening,show_config:0
+msgid "Show Config"
+msgstr "הצג הגדרות"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr "תיאור  (%)"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total discount"
+msgstr "סה\"כ הנחה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
+#, python-format
+msgid "Debug Window"
+msgstr "חלון ניפוי שגיאות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
+#, python-format
+msgid "Change:"
+msgstr "עודף:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
+msgid "Coca-Cola Regular 2L"
+msgstr "קוקה קולה רגילה 2 ליטר"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr "מכירות לפי חודש"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda_orange
+msgid "Orange"
+msgstr "תפוז"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr "מכירות למשתמש"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Disc.(%)"
+msgstr "תיאור (%)"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1031
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr "אנה הגדר חשבון הכנסות עבור מוצר זה: \"%s\" (id:%d)"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr "סה\"כ מחיר"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
+msgid "Leffe Brune 33cl"
+msgstr "לף קהה 330 מ\"ל"
+
+#. module: point_of_sale
+#: help:pos.config,iface_self_checkout:0
+msgid ""
+"Check this if this point of sale should open by default in a self checkout "
+"mode. If unchecked, OpenERP uses the normal cashier mode by default."
+msgstr ""
+"סמן כאן במידה וקופה זה תומכת ברכישה אצמעית. במידה ולא סומן, OpenERP יגדיר "
+"קופה רגילה כברירת מחדל."
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr "דוח מכירות"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beverage
+msgid "Beverages"
+msgstr "משקאות"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
+msgid "Your Session"
+msgstr "חשבון מכירות שלך"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_50cl_product_template
+msgid "Stella Artois 50cl"
+msgstr "סטלה ארטוס 0.5 ליטר"
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "Dates"
+msgstr "תאריכים"
+
+#. module: point_of_sale
+#: field:pos.category,parent_id:0
+msgid "Parent Category"
+msgstr "קטגוריית אב"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#, python-format
+msgid "Open Cashbox"
+msgstr "פתח מגירה"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Select your Point of Sale"
+msgstr "אנה בחר את הקופה שלך"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr "שוליים"
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "הנחה (%)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_speciale_product_template
+msgid "Dr. Oetker Ristorante Speciale"
+msgstr "דר. אוייטקר מומחה מסעדנות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#, python-format
+msgid "Payment Request"
+msgstr "בקשת תשלום"
+
+#. module: point_of_sale
+#: field:product.product,to_weight:0
+msgid "To Weight"
+msgstr "עבור משקל"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#, python-format
+msgid "Hardware Events"
+msgstr "איורעי חומרה"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:301
+#, python-format
+msgid "You should assign a Point of Sale to your session."
+msgstr "הינך חייב לבחור קופה לחשבון המכירות שלך"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "כמות כוללת"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
+msgid "Fanta Orange 33cl"
+msgstr "פאנטה תופזים 330 מ\"ל"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:423
+#, python-format
+msgid ""
+"Please set your profit and loss accounts on your payment method '%s'. This "
+"will allow OpenERP to post the difference of %.2f in your ending balance. To "
+"close this session, you can update the 'Closing Cash Control' to avoid any "
+"difference."
+msgstr ""
+"אנה בחר חשבון הרווח וההפסד שלך עבור שיתת תשלום '%s'. זה יאפשר לOpenERP להזין "
+"הפרשי %.2f בתוך חשבון הסופי שלך. על מנת לסגור חשבון מכירות זה, אתה יכול "
+"לעדכן את 'סיגרת קופת מזומנים' על מנת לא לגרום להפרשים."
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:315
+#: code:addons/point_of_sale/point_of_sale.py:514
+#, python-format
+msgid "error!"
+msgstr "שגיא!"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr "מכירות חודשיות לפי משתמש"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_difference:0
+msgid ""
+"Difference between the counted cash control at the closing and the computed "
+"balance."
+msgstr "הפרשים בין ספירה ידנית לספירה ממוחשבת."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ") is \""
+msgstr ") הוא \""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.Onions_product_template
+msgid "Onions"
+msgstr "בצלים"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Validate & Open Session"
+msgstr "אמת ופתח יומן מכירות"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:99
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "In Progress"
+msgstr "בתהליך"
+
+#. module: point_of_sale
+#: view:pos.session:0
+#: field:pos.session,opening_details_ids:0
+msgid "Opening Cash Control"
+msgstr "פתח קופת מזומנים"
+
+#. module: point_of_sale
+#: help:res.users,ean13:0
+msgid "BarCode"
+msgstr "ברקוד"
+
+#. module: point_of_sale
+#: help:pos.category,image_medium:0
+msgid ""
+"Medium-sized image of the category. It is automatically resized as a "
+"128x128px image, with aspect ratio preserved. Use this field in form views "
+"or some kanban views."
+msgstr ""
+"תמונה בגודל בינוני עבור קטגוריה זו. התמונות יוקטנו אוטומטית לגודל 128X128 "
+"פיקסל, תוך כדי שמירה על יחס התמונה."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Open Session"
+msgstr "פתח הפעלה"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr "פעולות יומיות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:42
+#, python-format
+msgid "Google Chrome"
+msgstr "גוגל כרום"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.sparkling_water
+msgid "Sparkling Water"
+msgstr "מים מוגזים"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr "חיפוש דוחות מזומנים"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:pos.config,state:0
+#: view:pos.order:0
+#: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:pos.session,state:0
+#: field:pos.session.opening,pos_state_str:0
+#: field:report.pos.order,state:0
+msgid "Status"
+msgstr "סטטוס"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "August"
+msgstr "אוגוסט"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
+msgid "Pepsi Max Cool Lemon 33cl"
+msgstr "פפסי מקס בטעם לימון 330 מ\"ל"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "June"
+msgstr "יוני"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "שורת הזמנה בקופה"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Point of Sale Configuration"
+msgstr "הגדרות קופה רושמת"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
+#, python-format
+msgid "Your order has to be validated by a cashier."
+msgstr "הזמנת חייבת לעבור עימות על ידי קופאי"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
+msgid "Fanta Orange 50cl"
+msgstr "פנטה תפוזים 0.5 ליטר"
+
+#. module: point_of_sale
+#: field:pos.category,child_id:0
+msgid "Children Categories"
+msgstr "קטגוריות ילדים"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to start a new session.\n"
+"              </p><p>\n"
+"                A session is a period of time, usually one day, during "
+"which\n"
+"                you sell through the point of sale. The user has to check "
+"the\n"
+"                currencies in your cash registers at the beginning and the "
+"end\n"
+"                of each session.\n"
+"              </p><p>\n"
+"                Note that you should better to use the menu <i>Your "
+"Session</i>\n"
+"                to quickly open a new session.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                לחץ כאן על מנת לפתוח יומן מכירות חדש.\n"
+"              </p><p>\n"
+"                יומן מכירות הינה תקופת עבודה בקופה, בדרך כלל\n"
+"                יום מכירות אחד, באה הינך מוכר באמצעות הקופה.\n"
+"                משתמש חייב לבחור מטבעה בכל תחילת וסוף יום.\n"
+"              </p><p>\n"
+"                שים לב, עדיף שתשתמש ב <i>יומן מכירות שלך</i>\n"
+"                על מנת לפתוח במהירות יומן מכירות.\n"
+"              </p>\n"
+"            "
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:888
+#, python-format
+msgid "Customer Invoice"
+msgstr "חשבונית לקוח"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ""
+"You can continue sales from the touchscreen interface by clicking on \"Start "
+"Selling\" or close the cash register session."
+msgstr ""
+"הינך יכול להמשיך את המכירות שלך על ידי לחיצה על \"התחל למכור\" או לסגור את "
+"יומן המכירות הנוכחי."
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,stop_at:0
+msgid "Closing Date"
+msgstr "תריך סגירה"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Cashbox Lines"
+msgstr "שורת פתיחה של קופת מזומנים"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "October"
+msgstr "אוקטובר"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_1l_product_template
+msgid "Coca-Cola Light 1L"
+msgstr "קוקה קולה דיאט 1 ליטר"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Summary"
+msgstr "סיכום"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
+msgid "Lays Natural 45g"
+msgstr "לייס בטעם טבעי 45 גר'"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
+msgid "Chaudfontaine 50cl"
+msgstr "Chaudfontaine 50 מ\"ל"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr "כמות"
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line No"
+msgstr "שורה מס'"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#, python-format
+msgid "Set Weight"
+msgstr "קבע משקל"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr "תקופה"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Net Total:"
+msgstr "סה\"כ נטו:"
+
+#. module: point_of_sale
+#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
+msgid "Open POS Menu"
+msgstr "פתח תפריט קופה"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr "צורת תשלום"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Post POS Journal Entries"
+msgstr "הזן ערך לתוך יומן"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
+#, python-format
+msgid "Barcode Scanner"
+msgstr "סורק ברקודים"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
+msgid "Granny Smith apples"
+msgstr "תפוחי ספתה טובה"
+
+#. module: point_of_sale
+#: help:product.product,expense_pdt:0
+msgid ""
+"Check if, this is a product you can use to take cash from a statement for "
+"the point of sale backend, example: money lost, transfer to bank, etc."
+msgstr ""
+"סמן כאן במידה ומוצר זה יכול להשתמש ביתרה מיוחדת כגון: חוב אבוד, העבורת לבנק "
+"וכו'."
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr "סה\"כ הנחה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:39
+#, python-format
+msgid ""
+"The Point of Sale is not supported by Microsoft Internet Explorer. Please "
+"use\n"
+"                        a modern browser like"
+msgstr ""
+"קופה רושמת זו אינה תומכת באינטרנט אקספלורר, אנה השתמש בדפדפן\n"
+"                        מודרני יותר על מנת להשתמש בקופה רושמת."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Click to start a session."
+msgstr "הקלק על מנת לפתוח יומן מכירות"
+
+#. module: point_of_sale
+#: view:pos.details:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+msgid "Print Report"
+msgstr "הדפס דוח"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
+msgid "Dr. Oetker Ristorante Bolognese"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pizza
+msgid "Pizza"
+msgstr "פיצה"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "= Theoretical Balance"
+msgstr "= יתרה טאורטית"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:85
+#: code:addons/point_of_sale/wizard/pos_return.py:240
+#, python-format
+msgid "Add Product"
+msgstr "הוסף מוצר"
+
+#. module: point_of_sale
+#: field:pos.config,name:0
+msgid "Point of Sale Name"
+msgstr "שם קופה רושמת"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "סכום חשבונית"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.coke
+msgid "Coke"
+msgstr "קוקה קולה"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr "טל:"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+#, python-format
+msgid "Receipt"
+msgstr "קבלה"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr "רווח נקי לכמות"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Post All Orders"
+msgstr "פרסם את כל ההזמנות"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_end_real:0
+msgid "Ending Balance"
+msgstr "יתרה סופית"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#, python-format
+msgid "please check that account is set to %s."
+msgstr "אנה בדוק שחשבון זה מקושר ל %s."
+
+#. module: point_of_sale
+#: help:pos.category,image:0
+msgid ""
+"This field holds the image used as image for the cateogry, limited to "
+"1024x1024px."
+msgstr ""
+"בשדה זה נמצאת תמונה של קטגוריה, מוגבל לגודל מקסימאלי 1024X1024 פיקסלים."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
+msgid "Pepsi Max 50cl"
+msgstr "פפסי מאקס 50 מ\"ל"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
+msgid "San Pellegrino 1L"
+msgstr "סאן פלגרינו 1 ליטר"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid ""
+"You have to define which payment method must be available in the point of "
+"sale by reusing existing bank and cash through \"Accounting / Configuration "
+"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
+"Method\" from the \"Point of Sale\" tab. You can also create new payment "
+"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
+msgstr ""
+"הינך חייב לבחור בצורת תשלום שתהיה זמינה בקופה על ידי שימוש בחשבון בנק קיים "
+"דרך : \"חשבונות\\ הגדרות\\ יומנים\\ יומים\". בחר יומן זמין וסמן בשורת \"צורת "
+"תשלום עבור קופה רושמת\". אתה יכול ליצור צורת תשלום חדשה ישירות מתוך התפריט : "
+"\"הגדרות\\ צורות תשלום\"."
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.rouges_noyau_fruits
+msgid "Berries"
+msgstr "פירות יער"
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid "Ean13 Generator"
+msgstr "מחולל EAN 13"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_1l_product_template
+msgid "Spa Reine 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:res.partner:0
+#: constraint:res.users:0
+msgid "Error: Invalid ean code"
+msgstr "שגיאה : קוד EAN אינו תקין"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.legumes_racine
+msgid "Root vegetables"
+msgstr "ירקות שורש"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr "פתח דוחות"
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0
+#: field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr "תאריך סיום"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
+msgid "Jonagold apples"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr "יומן"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Statements"
+msgstr "דוחות"
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr "סה\"כ מכירות (רווחים)"
+
+#. module: point_of_sale
+#: help:pos.config,group_by:0
+msgid ""
+"Check this if you want to group the Journal Items by Product while closing a "
+"Session"
+msgstr ""
+"סמן כאן במידה והינך רוצה לשלב פרטי יומן על ידי מוצרים בזמן סגירת יומן מכירות"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total paid"
+msgstr "שולם סה\"כ"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_session_opening
+msgid "pos.session.opening"
+msgstr ""
+
+#. module: point_of_sale
+#: view:res.users:0
+msgid "Edit EAN"
+msgstr "ערוך EAN"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
+#, python-format
+msgid "List of Cash Registers"
+msgstr "רשימת קופות מזומן"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_50cl_product_template
+msgid "Maes 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Not Invoiced"
+msgstr "ללא חשבונית"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
+msgid "250g Lays Pickels"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session.opening,pos_session_id:0
+msgid "PoS Session"
+msgstr "יומן מכירות"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "March"
+msgstr "מרץ"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr "מוצרי משתמש"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"הינך חייב לבחור מחירון עבור מכירה זו!\n"
+"אנה בחר אחד לפני בחירת המוצר."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
+msgid "Fanta Orange 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_1l_product_template
+msgid "Perrier 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_33cl_product_template
+msgid "Spa Reine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add a Global Discount"
+msgstr "הוסף הנחה כוללת"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Journals"
+msgstr "יומנים"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
+msgid "Dr. Oetker Ristorante Prosciutto"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
+#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
+msgid "Lays Light Paprika 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
+msgid "Coca-Cola Light Lemon 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#, python-format
+msgid "return"
+msgstr "חזרה"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Set a Custom EAN"
+msgstr "בחר מספר EAN מותאם אישית"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
+#, python-format
+msgid "Remaining:"
+msgstr "נותרו:"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.legumes
+msgid "Fresh vegetables"
+msgstr "ירקות טריים"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "tab of the"
+msgstr "לשונית של"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#, python-format
+msgid "Scan Item Success"
+msgstr "סירקת המוצר הושלמה"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_start:0
+msgid "Starting Balance"
+msgstr "יתרת התחלה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
+msgid "Oven Baked Lays Natural 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: sql_constraint:pos.session:0
+msgid "The name of this POS Session must be unique !"
+msgstr "שם יומן מכירות זה חייב להיות ייחודי !"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Subtotal"
+msgstr "יתרת פתיחה"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "payment method."
+msgstr "צורת תשלום."
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Re-Print"
+msgstr "הדפס מחדש"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
+msgid "Chimay Bleu 75cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr "תשלומים ללקוח"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
+#: code:addons/point_of_sale/wizard/pos_payment.py:79
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+#: report:pos.details:0
+#: view:pos.order:0
+#, python-format
+msgid "Payment"
+msgstr "תשלום"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr "# שורות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
+#, python-format
+msgid "Disc"
+msgstr "הנחה"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "(update)"
+msgstr "(עדכן)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
+msgid "IJsboerke Vanilla 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr "פרטי מכירה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_2l_product_template
+msgid "2L Evian"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:373
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
+#, python-format
+msgid "Start Point Of Sale"
+msgstr "התחלה יומן מכירות"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pils
+msgid "Pils"
+msgstr "כדורים"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_end_real:0
+msgid "Computed using the cash control lines"
+msgstr "מחושב לפי שורות קופה"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr "רחוב"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr "סה\"כ מכירות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
+#, python-format
+msgid "ABC"
+msgstr "ABC"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
+msgid "IJsboerke 2.5L White Lady"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "שורות הזמנה"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr "סה\"כ עסקה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
+msgid "Chaudfontaine Petillante 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#, python-format
+msgid "Read Weighting Scale"
+msgstr "קראה משקל דיגיטלי"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#, python-format
+msgid "0.00 €"
+msgstr "0.00 ₪"
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr "תאריך יצירה"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "מכירות להיום"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
+#, python-format
+msgid "Welcome"
+msgstr "ברוכים הבאים"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#, python-format
+msgid ""
+"You do not have any open cash register. You must create a payment method or "
+"open a cash register."
+msgstr ""
+"לא נמצאו קופות מזומנים. הינך חייב ליצור שיתת תשלום או לפתוח קופת מזומנים."
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr "קופה "
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:pos.user.product:0
+msgid "Total :"
+msgstr "סה\"כ:"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "My Sales"
+msgstr "המכירות שלי"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Deprecated"
+msgstr "הגדר לחסרי ערך"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.limon_product_template
+msgid "Stringers"
+msgstr "סטרינגרים"
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "מחירון"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr "סה\"כ עם חשבונית"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_category
+#: field:product.product,pos_categ_id:0
+msgid "Point of Sale Category"
+msgstr "קטגוריית קופה"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr "# כמות"
+
+#. module: point_of_sale
+#: help:pos.config,sequence_id:0
+msgid ""
+"This sequence is automatically created by OpenERP but you can change it to "
+"customize the reference numbers of your orders."
+msgstr ""
+"רצף זה נוצר באופן אוטומטי על ידי OpenERP אבל אתה יכול לשנות את זה כדי להתאים "
+"אישית את התייחסות למספרים של ההזמנות שלך."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
+#, python-format
+msgid "Choose your type of receipt:"
+msgstr "בחר את סוג הקבלה שלך:"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr "מכירות לפי מרווח חודשי"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
+msgid "Yellow Peppers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,date_order:0
+#: field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr "תאריך הזמנה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_33cl_product_template
+msgid "Stella Artois 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
+msgid "Lays Natural XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#, python-format
+msgid "Scan Item Unrecognized"
+msgstr "סרוק פריט ללא קטגוריה"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr "דוח מזומנים להיום"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:920
+#, python-format
+msgid "Selected orders do not have the same session!"
+msgstr "הזמנות שנבחרו לא בוצעו באותו יומן מכירות!"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "חשבונית ברירת מחדל"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
+msgid "Oven Baked Lays Paprika 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "הערת מצב פיסקלי:"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "September"
+msgstr "ספטמבר"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,start_at:0
+msgid "Opening Date"
+msgstr "תאריך פתיחה"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
+msgid "All Sessions"
+msgstr "כל היומנים"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
+#, python-format
+msgid "tab"
+msgstr "לשונית"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "מיסים:"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
+#, python-format
+msgid "Thank you for shopping with us."
+msgstr "תודה על כך שעשיתה קניות אתנו."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_2l_product_template
+msgid "Coca-Cola Light 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_funghi_product_template
+msgid "Dr. Oetker Ristorante Funghi"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
+msgid "Product Categories"
+msgstr "קטגוריות מוצרים"
+
+#. module: point_of_sale
+#: help:pos.config,journal_id:0
+msgid "Accounting journal used to post sales entries."
+msgstr "יומן מכירות להזנת מכירות."
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr "תיאור"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#, python-format
+msgid "Invalid Ean"
+msgstr "EAN שגוי"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
+msgid "Lindemans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Point of Sale Config"
+msgstr "הגדרות קופה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
+msgid "Coca-Cola Zero 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
+#, python-format
+msgid "&auml;"
+msgstr "&auml;"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr "שורות הזמנה לקופה"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr "קבלה:"
+
+#. module: point_of_sale
+#: field:account.bank.statement,pos_session_id:0
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+#: field:pos.session.opening,pos_session_name:0
+#: field:pos.session.opening,pos_session_username:0
+msgid "unknown"
+msgstr "לא ידוע"
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "Point of Sale Cash In"
+msgstr "כניסת מזומנים לקופה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
+#, python-format
+msgid "Tax:"
+msgstr "מע\"מ:"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "+ Transactions"
+msgstr "+ עסקאות"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr "עדכן הנחה"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.box.entries,user_id:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: view:pos.session:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+#: model:res.groups,name:point_of_sale.group_pos_user
+msgid "User"
+msgstr "משתמש/ת"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
+#, python-format
+msgid "Kg"
+msgstr "ק\"ג"
+
+#. module: point_of_sale
+#: field:product.product,available_in_pos:0
+msgid "Available in the Point of Sale"
+msgstr "זמין בקופה"
+
+#. module: point_of_sale
+#: selection:pos.config,state:0
+msgid "Deprecated"
+msgstr "מומלץ לשימוש"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
+msgid "Coca-Cola Light 33cl Decaf"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#, python-format
+msgid "The scanned product was not recognized"
+msgstr "מוצר נסרק אינו מזוהה"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr "עסקאות לקופה"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "תאריך"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr "תנועות קופה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
+msgid "Boon Framboise 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config
+msgid "pos.config"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid ""
+"Enter a reference, it will be converted\n"
+"                        automatically to a valid EAN number."
+msgstr ""
+"הזן מספק, הוא יומר אוטומטית\n"
+"                        לקוד EAN חוקי לשימוש."
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "Point of Sale Cash Out"
+msgstr "מכירות במזומן"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "November"
+msgstr "נובמבר"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
+#, python-format
+msgid "Please scan an item or your member card"
+msgstr "אנה סרוק מוצר או כרטיס חבר מועדון"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_verts_product_template
+msgid "Green Peppers"
+msgstr "פלפלים ירוקים"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
+msgid "Timmermans Faro 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:410
+#, python-format
+msgid ""
+"Your ending balance is too different from the theorical cash closing (%.2f), "
+"the maximum allowed is: %.2f. You can contact your manager to force it."
+msgstr ""
+"בסיגרת הקופה נמצאה הבדל של (%.2f), כאשר המקסימום המותר הינו %.2f. אנה צור "
+"קשר עם אחראי משמרת."
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Validate Closing & Post Entries"
+msgstr "אמת סגירה ותנועות קופה"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr "מספר עסקאות"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:759
+#, python-format
+msgid ""
+"There is no receivable account defined to make payment for the partner: "
+"\"%s\" (id:%d)."
+msgstr "לא נמצא חשבון אשר יכול לקבל כספים עבור שותף : \"%s\" (id:%d)."
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: selection:pos.config,state:0
+msgid "Inactive"
+msgstr "לא פעיל"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
+msgid "Cancel"
+msgstr "ביטול"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
+#, python-format
+msgid "Please put your product on the scale"
+msgstr "אנה מקם את המוצר שלך על משקל דיגיטלי"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "מכירות (סה\"כ)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.nectarine_product_template
+msgid "Peach"
+msgstr "אפרסק"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
+msgid "Timmermans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,sequence_id:0
+msgid "Order IDs Sequence"
+msgstr "רצף מספרי הזמנות"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,price_unit:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr "מחיר ליחידה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
+#, python-format
+msgid "Product Weighting"
+msgstr "משקל המוצר"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
+#, python-format
+msgid "close"
+msgstr "סגור"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
+msgid "User Labels"
+msgstr "תוויות משתמש"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr "שורות קופה"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr "סכום כולל"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "End of Session"
+msgstr "סוף ההפעלה"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: view:pos.session:0
+msgid "Cash Registers"
+msgstr "קופות מזומן"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_end:0
+msgid "Computed with the initial cash control and the sum of all payments."
+msgstr "מחושב עם שליטה הראשונית במזומן והסכום של כל התשלומים."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
+#, python-format
+msgid "In Transaction"
+msgstr "בעסקה"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.food
+msgid "Food"
+msgstr "מזון"
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+msgid "Ref"
+msgstr "הפניה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
+msgid "Price"
+msgstr "מחיר"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
+msgid "Coca-Cola Light 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr "קופה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
+msgid "Coca-Cola Regular 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
+#, python-format
+msgid "Ticket"
+msgstr "פנייה"
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_difference:0
+msgid "Difference"
+msgstr "הפרש"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:549
+#, python-format
+msgid "Unable to Delete !"
+msgstr "לא ניתן למחיקה!"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.autres_agrumes
+msgid "Other Citrus"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Start Period"
+msgstr "תקופת הדוח"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.category,complete_name:0
+#: field:pos.category,name:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+msgid "Name"
+msgstr "שם"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
+msgid "Spa Barisart 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid ""
+"Generate all sale journal entries for non invoiced orders linked to a closed "
+"cash register or statement."
+msgstr "חולל את כל המכירות להם לא הונפקה חשבונית אשר קשורים לקופה זו."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.unreferenced_product_product_template
+msgid "Unreferenced Products"
+msgstr "מוצרים מנותקים מ"
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid "Apply"
+msgstr "החל"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#, python-format
+msgid ""
+"Please insert your card in the reader and follow the instructions to "
+"complete\n"
+"            your purchase"
+msgstr ""
+"אנה הכנס את הכרטיס שלך לתוך קורא הכרטיסיפ ועקוב אחר ההוראות להשלמת\n"
+"                                                                             "
+"                                                       הקניה שלך"
+
+#. module: point_of_sale
+#: help:product.product,income_pdt:0
+msgid ""
+"Check if, this is a product you can use to put cash into a statement for the "
+"point of sale backend."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
+msgid "IJsboerke Mocha 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_control:0
+msgid "Has Cash Control"
+msgstr "יש קופת מזומן"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+msgid "Orders Analysis"
+msgstr "ניתוח הזמנות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
+#, python-format
+msgid "User:"
+msgstr "משתמש:"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:316
+#, python-format
+msgid ""
+"Unable to open the session. You have to assign a sale journal to your point "
+"of sale."
+msgstr "לא ניתן לפתוח יומן מכירות. הינך חייב לקשר יומן לקופה."
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current year"
+msgstr "זמנות קופה שנוצרו במהלך השנה הנוכחית"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.peche_product_template
+msgid "Fishing"
+msgstr "דייג"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
+msgid "Print Date"
+msgstr "תאריך הדפסה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
+msgid "Leeks"
+msgstr "כרישה"
+
+#. module: point_of_sale
+#: help:pos.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr "נותן את סדר הרצף בעת הצגת רשימה של קטגוריות מוצר."
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: view:pos.session:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr "מקובץ על ידי ..."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
+#, python-format
+msgid "Shop:"
+msgstr "חנות:"
+
+#. module: point_of_sale
+#: field:account.journal,self_checkout_payment_method:0
+msgid "Self Checkout Payment Method"
+msgstr "צורות תשלום ברכישה עצמית"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr "הזמנות קופה"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr "כל קופות מזומן סגורות"
+
+#. module: point_of_sale
+#: field:pos.details,user_ids:0
+msgid "Salespeople"
+msgstr "אנשי מכירות"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
+#, python-format
+msgid "You have to open at least one cashbox."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1172
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_rouges_product_template
+msgid "Red Pepper"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
+#, python-format
+msgid "caps lock"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
+msgid "Grisette Cherry 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#, python-format
+msgid "&nbsp;"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.categ_others
+msgid "Others"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.autres_legumes_frais
+msgid "Other fresh vegetables"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid "No Cash Register Defined !"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:515
+#, python-format
+msgid ""
+"No cash statement found for this session. Unable to record returned cash."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.oignons_ail_echalotes
+msgid "Onions / Garlic / Shallots"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_50cl_product_template
+msgid "Evian 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
+msgid "Coca-Cola Light Lemon 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
+#, python-format
+msgid "123"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+#: view:pos.order:0
+msgid "Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
+msgid "Dr. Oetker Ristorante Quattro Formaggi"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
+msgid "Croky Natural 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
+msgid "In Cluster Tomatoes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.client,name:point_of_sale.action_pos_pos
+msgid "Start Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+#, python-format
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
+msgid "Coca-Cola Zero 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
+msgid "Spa Fruit and Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: field:pos.config,journal_ids:0
+#: field:pos.session,journal_ids:0
+msgid "Available Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new product.\n"
+"              </p><p>\n"
+"                You must define a product for everything you sell through\n"
+"                the point of sale interface.\n"
+"              </p><p>\n"
+"                Do not forget to set the price and the point of sale "
+"category\n"
+"                in which it should appear. If a product has no point of "
+"sale\n"
+"                category, you can not sell it through the point of sale\n"
+"                interface.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Point of Sale Session"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
+#, python-format
+msgid "Admin Badge"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,journal_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
+msgid "Lays Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+#: field:pos.session,statement_ids:0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:101
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Closed & Posted"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
+#, python-format
+msgid "Phone:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_1l_product_template
+msgid "Evian 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.water
+msgid "Water"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_ean_wizard
+msgid "pos.ean_wizard"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "July"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
+#: view:pos.session:0
+msgid "Point of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
+msgid "Golden Apples Perlim"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:100
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Closing Control"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
+msgid "Coca-Cola Light 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#, python-format
+msgid "Unknown Product"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:36
+#, python-format
+msgid "<![endif]-->"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
+msgid "Jupiler 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "End Period"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
+msgid "Coca-Cola Light Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:33
+#, python-format
+msgid "<!--[if IE]>"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
+msgid "Lays Ketchup 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,state:0
+msgid "Synchronized"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
+msgid "Chimay Red 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,month:0
+msgid "Month"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image_medium:0
+msgid "Medium-sized image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.papillon_orange_product_template
+msgid "Orange Butterfly"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Year of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,to_weight:0
+msgid ""
+"Check if the product should be weighted (mainly used with self check-out "
+"interface)."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: field:pos.box.entries,journal_id:0
+#: field:pos.session,cash_register_id:0
+msgid "Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#, python-format
+msgid "Accept Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Open Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.poire
+msgid "Pears"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: selection:report.pos.order,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_cashdrawer:0
+msgid "Cashdrawer Interface"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.tomates
+msgid "Tomatos"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
+msgid "Coca-Cola Zero 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.oranges
+msgid "Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beers
+msgid "Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.config,name:0
+msgid "An internal identification of the point of sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: selection:pos.config,state:0
+msgid "Active"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,name:0
+msgid "Session ID"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Pay Order"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Summary by Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#, python-format
+msgid "Hardware Status"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#, python-format
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: field:res.users,ean13:0
+msgid "EAN13"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
+#, python-format
+msgid "% discount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
+msgid "Croky Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_payment_terminal:0
+msgid "Payment Terminal Interface"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
+#, python-format
+msgid "Search Products"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.carotte_product_template
+msgid "Carrots"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid ""
+"The system will open all cash registers, so that you can start recording "
+"payments. We suggest you to control the opening balance of each register, "
+"using their CashBox tab."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0
+#: view:pos.order:0
+#: field:pos.order,invoice_id:0
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
+#, python-format
+msgid "shift"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
+msgid "Rochefort \"8\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.session:0
+msgid "Open"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+#: field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
+#, python-format
+msgid "With a"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.courgette_product_template
+msgid "Zucchini"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
+msgid "Timmermans Geuze 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Continue Selling"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
+#, python-format
+msgid "Payment Terminal"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:pos.session,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
+msgid "Croky Bolognese 250g"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#, python-format
+msgid "Custom Ean13"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
+#, python-format
+msgid "1.54€ Lemon"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Cashbox Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: report:pos.invoice:0
+#, python-format
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
+msgid "Pepsi Max 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_product_product
+#: report:pos.details:0
+#: field:pos.order.line,product_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_pollo_product_template
+msgid "Dr. Oetker Ristorante Pollo"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.session:0
+msgid ""
+"You cannot create two active sessions related to the same point of sale!"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image_small:0
+msgid "Smal-sized image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:416
+#, python-format
+msgid "Point of Sale Profit"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#, python-format
+msgid "Please wait, a cashier is on the way"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
+#: field:pos.box.entries,session_id:0
+#: view:pos.order:0
+#: field:pos.order,session_id:0
+#, python-format
+msgid "Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
+msgid "Chaudfontaine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_margherita_product_template
+msgid "Dr. Oetker La Margherita"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
+#, python-format
+msgid "Paid:"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_total_entry_encoding:0
+msgid "Total Cash Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pommes_de_terre
+#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
+msgid "Potatoes"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "\"."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
+#, python-format
+msgid "Payment Status"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_2l_product_template
+msgid "Pepsi 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pomme
+msgid "Apples"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_res_users
+#: report:pos.details:0
+msgid "Users"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
+#, python-format
+msgid "Client Badge"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_journal_id:0
+msgid "Cash Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:res.groups,name:point_of_sale.group_pos_manager
+msgid "Manager"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
+msgid "Lays Salt and Pepper Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0
+#: field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_total:0
+#: report:pos.payment.report.user:0
+#: view:pos.session:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,amount_authorized_diff:0
+msgid "Amount Authorized Difference"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
+#, python-format
+msgid "Please be patient, help is on the way"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_session
+msgid "pos.session"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,config_id:0
+msgid "The physical point of sale you will use."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_self_checkout:0
+msgid "Self Checkout Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,journal_user:0
+msgid "PoS Payment Method"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
+msgid "Pepsi 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It can be a reliever, a student or an "
+"interim employee."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
+msgid "Coca-Cola Zero Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
+msgid "Fanta Orange 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_33cl_product_template
+msgid "Orangina 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Inactive"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
+msgid "Chimay Bleu 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
+#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
+msgid "Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.chips
+msgid "Chips"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
+msgid "Dr. Oetker Ristorante Spinaci"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#, python-format
+msgid "Reset"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
+#, python-format
+msgid "Please scan an item"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
+#: view:pos.session:0
+msgid "Put Money In"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
+msgid "Fanta Orange Zero 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boni_orange_product_template
+msgid "Boni Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:300
+#: code:addons/point_of_sale/point_of_sale.py:409
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box.py:22
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,pos_categ_id:0
+msgid ""
+"The Point of Sale Category this products belongs to. Those categories are "
+"used to group similar products and are specific to the Point of Sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
+msgid "Orangina 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.ice_cream
+msgid "Ice Cream"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,shop_id:0
+#: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#, python-format
+msgid "Please check that income account is set to %s."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
+msgid "Belle-Vue Kriek 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
+msgid "Chaudfontaine Petillante 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
+msgid "IJsboerke Stracciatella 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
+msgid "Chaudfontaine 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1096
+#, python-format
+msgid "Trade Receivables"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:549
+#, python-format
+msgid "In order to delete a sale, it must be new or cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
+#, python-format
+msgid ""
+"There are pending operations that could not be saved into the database, are "
+"you sure you want to exit?"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
+msgid "Coca-Cola Regular 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0
+msgid "Operation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:757
+#, python-format
+msgid "There is no receivable account defined to make payment."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.citron_product_template
+msgid "Lemon"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
+msgid "Coca-Cola Zero 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_tonno_product_template
+msgid "Dr. Oetker Ristorante Tonno"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:460
+#, python-format
+msgid ""
+"You cannot confirm all orders of this session, because they have not the "
+"'paid' status"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "New"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Do you want to open cash registers?"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_50cl_product_template
+msgid "50cl Perrier"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
+msgid "Fanta Zero Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,available_in_pos:0
+msgid "Check if you want this product to appear in the Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Day of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_33cl_product_template
+msgid "Maes 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
+#, python-format
+msgid "Reject Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orval_33cl_product_template
+msgid "Orval 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
+#, python-format
+msgid "discount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
+msgid "Coca-Cola Regular 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:733
+#, python-format
+msgid "Unable to cancel the picking."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Material Interfaces"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruits
+msgid "Fresh Fruits"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
+msgid "Lindemans sinful 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "December"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image:0
+msgid "Image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
+msgid "Spa Barisart 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:810
+#: view:pos.order:0
+#, python-format
+msgid "Return Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
+msgid "Jupiler 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#, python-format
+msgid "Print Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pos_reference:0
+msgid "Receipt Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+msgid "Sales Details"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+#: field:pos.session,config_id:0
+#: field:pos.session.opening,pos_config_id:0
+#: view:product.product:0
+#: view:res.partner:0
+#: view:res.users:0
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:41
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "New Session"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,group_by:0
+msgid "Group Journal Items"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new order.\n"
+"              </p><p>\n"
+"                Use this menu to browse your preceeding orders. To record "
+"new\n"
+"                orders, you should better use the menu <i>Your Session</i> "
+"for\n"
+"                the touchscreen interface.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#, python-format
+msgid "Electronic Scale"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
+msgid "Spa Barisart 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:res.users,pos_config:0
+msgid "Default Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box.py:23
+#, python-format
+msgid "There is no cash register for this PoS Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.special_beers
+msgid "Special Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Cash Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
+#, python-format
+msgid "3.141Kg Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:839
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruity_beers
+msgid "Fruity Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "You can define another list of available currencies on the"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#, python-format
+msgid "Soda 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_start:0
+msgid "Computed using the cash control at the opening."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.raisins
+msgid "Grapes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
+msgid "Dr. Oetker Ristorante Hawaii"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
+#: view:pos.receipt:0
+#, python-format
+msgid "Print Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:420
+#, python-format
+msgid "Point of Sale Loss"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "January"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
+msgid "Chaudfontaine Petillante 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
+msgid "Pepsi Max 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,details_ids:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
+msgid "Dr. Oetker Ristorante Vegetable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda
+msgid "Soda"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
+msgid "Lays Paprika XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
+#, python-format
+msgid "Your shopping cart is empty"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
+msgid "Dr. Oetker Ristorante Mozzarella"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "The session"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "General Information"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Close Session"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "PoS Session Opening"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
+#, python-format
+msgid "delete"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_50cl_product_template
+msgid "Spa Reine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
+msgid "Extra Flandria chicory"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
+#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
+msgid "Lays Natural Light 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
+msgid "Leffe Blonde 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Session:"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_print_via_proxy:0
+msgid "Print via Proxy"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
+#: field:pos.config,session_ids:0
+msgid "Sessions"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "May"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
+msgid "IJsboerke Chocolat 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,image_small:0
+msgid ""
+"Small-sized image of the category. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session.opening,pos_state:0
+msgid "Session Status"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a payment method.\n"
+"              </p><p>\n"
+"                Payment methods are defined by accounting journals having "
+"the\n"
+"                field <i>PoS Payment Method</i> checked. In order to be "
+"useable\n"
+"                from the touchscreen interface, you must set the payment "
+"method\n"
+"                on the <i>Point of Sale</i> configuration.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,partner_id:0
+#: view:report.pos.order:0
+msgid "Customer"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "February"
+msgstr ""
+
+#. module: point_of_sale
+#: view:res.partner:0
+msgid "Edit"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Click to continue the session."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Active"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.category:0
+msgid "Product PoS Categories"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Start Selling"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "April"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#, python-format
+msgid "Discount:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
+msgid "Leffe Brune \"9\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,journal_user:0
+msgid ""
+"Check this box if this journal define a payment method that can be used in "
+"point of sales."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:41
+#, python-format
+msgid "Mozilla Firefox"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.raisins_noir_product_template
+msgid "Black Grapes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:316
+#: view:pos.make.payment:0
+#, python-format
+msgid "Make Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+msgid "Sales User Today"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:98
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Opening Control"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Month of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,year:0
+msgid "Year"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
+#, python-format
+msgid "at"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: field:pos.session,order_ids:0
+msgid "Orders"
+msgstr ""
+
+#, python-format
+#~ msgid "Print"
+#~ msgstr "הדפס"
+
+#, python-format
+#~ msgid "Subtotal:"
+#~ msgstr "סיכום ביניים:"
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 349ad8b4f81..efe8cd98689 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -51,7 +51,7 @@ class pos_config(osv.osv):
         'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel', 
              'pos_config_id', 'journal_id', 'Available Payment Methods',
              domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
-        'shop_id' : fields.many2one('sale.shop', 'Shop',
+        'warehouse_id' : fields.many2one('stock.warehouse', 'Warehouse',
              required=True),
         'journal_id' : fields.many2one('account.journal', 'Sale Journal',
              domain=[('type', '=', 'sale')],
@@ -63,6 +63,7 @@ class pos_config(osv.osv):
         'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'),
         'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'),
         'iface_print_via_proxy' : fields.boolean('Print via Proxy'),
+        'iface_invoicing': fields.boolean('Invoicing',help='Enables invoice generation from the Point of Sale'),
 
         'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True),
         'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
@@ -70,6 +71,7 @@ class pos_config(osv.osv):
                 "to customize the reference numbers of your orders."),
         'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
         'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
+        'pricelist_id': fields.many2one('product.pricelist','Pricelist', required=True)
     }
 
     def _check_cash_control(self, cr, uid, ids, context=None):
@@ -112,15 +114,22 @@ class pos_config(osv.osv):
         res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
         return res and res[0] or False
 
-    def _default_shop(self, cr, uid, context=None):
-        res = self.pool.get('sale.shop').search(cr, uid, [])
+    def _default_warehouse(self, cr, uid, context=None):
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        res = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', user.company_id.id)], limit=1, context=context)
+        return res and res[0] or False
+
+    def _default_pricelist(self, cr, uid, context=None):
+        res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
         return res and res[0] or False
 
     _defaults = {
         'state' : POS_CONFIG_STATE[0][0],
-        'shop_id': _default_shop,
+        'warehouse_id': _default_warehouse,
         'journal_id': _default_sale_journal,
         'group_by' : True,
+        'pricelist_id': _default_pricelist,
+        'iface_invoicing': True,
     }
 
     def set_active(self, cr, uid, ids, context=None):
@@ -306,7 +315,7 @@ class pos_session(osv.osv):
         # the .xml files as the CoA is not yet installed.
         jobj = self.pool.get('pos.config')
         pos_config = jobj.browse(cr, uid, config_id, context=context)
-        context.update({'company_id': pos_config.shop_id.company_id.id})
+        context.update({'company_id': pos_config.warehouse_id.company_id.id})
         if not pos_config.journal_id:
             jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
             if jid:
@@ -333,7 +342,7 @@ class pos_session(osv.osv):
             bank_values = {
                 'journal_id' : journal.id,
                 'user_id' : uid,
-                'company_id' : pos_config.shop_id.company_id.id
+                'company_id' : pos_config.warehouse_id.company_id.id
             }
             statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
             bank_statement_ids.append(statement_id)
@@ -407,7 +416,7 @@ class pos_session(osv.osv):
                     # The pos manager can close statements with maximums.
                     if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
                         raise osv.except_osv( _('Error!'),
-                            _("Your ending balance is too different from the theorical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
+                            _("Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
                 if (st.journal_id.type not in ['bank', 'cash']):
                     raise osv.except_osv(_('Error!'), 
                         _("The type of the journal for your payment method should be bank or cash "))
@@ -485,13 +494,17 @@ class pos_order(osv.osv):
         #_logger.info("orders: %r", orders)
         order_ids = []
         for tmp_order in orders:
+            to_invoice = tmp_order['to_invoice']
             order = tmp_order['data']
+
+
             order_id = self.create(cr, uid, {
                 'name': order['name'],
                 'user_id': order['user_id'] or False,
                 'session_id': order['pos_session_id'],
                 'lines': order['lines'],
-                'pos_reference':order['name']
+                'pos_reference':order['name'],
+                'partner_id': order['partner_id'] or False
             }, context)
 
             for payments in order['statement_ids']:
@@ -522,6 +535,12 @@ class pos_order(osv.osv):
                 }, context=context)
             order_ids.append(order_id)
             self.signal_paid(cr, uid, [order_id])
+
+            if to_invoice:
+                self.action_invoice(cr, uid, [order_id], context)
+                order_obj = self.browse(cr, uid, order_id, context)
+                self.pool['account.invoice'].signal_invoice_open(cr, uid, [order_obj.invoice_id.id])
+
         return order_ids
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -545,7 +564,7 @@ class pos_order(osv.osv):
     def unlink(self, cr, uid, ids, context=None):
         for rec in self.browse(cr, uid, ids, context=context):
             if rec.state not in ('draft','cancel'):
-                raise osv.except_osv(_('Unable to Delete !'), _('In order to delete a sale, it must be new or cancelled.'))
+                raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.'))
         return super(pos_order, self).unlink(cr, uid, ids, context=context)
 
     def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
@@ -594,7 +613,7 @@ class pos_order(osv.osv):
     _columns = {
         'name': fields.char('Order Ref', size=64, required=True, readonly=True),
         'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
-        'shop_id': fields.related('session_id', 'config_id', 'shop_id', relation='sale.shop', type='many2one', string='Shop', store=True, readonly=True),
+        'warehouse_id': fields.related('session_id', 'config_id', 'warehouse_id', relation='stock.warehouse', type='many2one', string='Warehouse', store=True, readonly=True),
         'date_order': fields.datetime('Order Date', readonly=True, select=True),
         'user_id': fields.many2one('res.users', 'Salesman', help="Person who uses the the cash register. It can be a reliever, a student or an interim employee."),
         'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
@@ -638,8 +657,7 @@ class pos_order(osv.osv):
         session_ids = self._default_session(cr, uid, context) 
         if session_ids:
             session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
-            shop = self.pool.get('sale.shop').browse(cr, uid, session_record.config_id.shop_id.id, context=context)
-            return shop.pricelist_id and shop.pricelist_id.id or False
+            return session_record.config_id.pricelist_id and session_record.config_id.pricelist_id.id or False
         return False
 
     _defaults = {
@@ -690,8 +708,8 @@ class pos_order(osv.osv):
                 'auto_picking': True,
             }, context=context)
             self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
-            location_id = order.shop_id.warehouse_id.lot_stock_id.id
-            output_id = order.shop_id.warehouse_id.lot_output_id.id
+            location_id = order.warehouse_id.lot_stock_id.id
+            output_id = order.warehouse_id.lot_output_id.id
 
             for line in order.lines:
                 if line.product_id and line.product_id.type == 'service':
@@ -875,6 +893,7 @@ class pos_order(osv.osv):
                 inv_line_ref.create(cr, uid, inv_line, context=context)
             inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
             self.signal_invoice(cr, uid, [order.id])
+            inv_ref.signal_validate(cr, uid, [inv_id])
 
         if not inv_ids: return {}
 
@@ -969,11 +988,11 @@ class pos_order(osv.osv):
                 })
 
                 if data_type == 'product':
-                    key = ('product', values['partner_id'], values['product_id'])
+                    key = ('product', values['partner_id'], values['product_id'], values['debit'] > 0)
                 elif data_type == 'tax':
-                    key = ('tax', values['partner_id'], values['tax_code_id'],)
+                    key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0)
                 elif data_type == 'counter_part':
-                    key = ('counter_part', values['partner_id'], values['account_id'])
+                    key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0)
                 else:
                     return
 
@@ -1163,7 +1182,7 @@ class pos_order_line(osv.osv):
        if not product_id:
             return {}
        if not pricelist:
-           raise osv.except_osv(_('No Pricelist !'),
+           raise osv.except_osv(_('No Pricelist!'),
                _('You have to select a pricelist in the sale form !\n' \
                'Please set one before choosing a product.'))
 
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 8a53015b7d7..f87fc9603a8 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -84,7 +84,7 @@
                         <page string="Extra Info">
                             <group string="General Information">
                                 <field name="company_id" groups="base.group_multi_company"/>
-                                <field name="shop_id" widget="selection"/>
+                                <field name="warehouse_id" widget="selection" groups="stock.group_locations"/>
                                 <field name="user_id"/>
                                 <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
                                 <field name="picking_id" readonly="1"/>
@@ -769,12 +769,16 @@
                     </header>
 
                     <sheet>
-                        <group>
-                        <field name="name"/>
-                        <field name="shop_id" widget="selection" groups="stock.group_locations" />
-                        <field name="journal_id" widget="selection" />
-                        <field name="sequence_id" readonly="1" groups="base.group_no_one" />
-                        <field name="group_by" groups="account.group_account_user"  />
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name"/>
+                        </h1>
+                        <group col="4">
+                            <field name="warehouse_id" widget="selection" groups="stock.group_locations" />
+                            <field name="pricelist_id" groups="product.group_sale_pricelist"/>
+                            <field name="journal_id" widget="selection"/>
+                            <field name="group_by" groups="account.group_account_user"/>
+                            <field name="sequence_id" readonly="1" groups="base.group_no_one"/>
                         </group>
                         <separator string="Available Payment Methods" colspan="4"/>
                         <field name="journal_ids" colspan="4" nolabel="1">
@@ -790,6 +794,7 @@
                                 <field name="iface_self_checkout" />
                                 <field name="iface_cashdrawer" />
                                 <field name="iface_payment_terminal" />
+                                <field name="iface_invoicing" />
                             </group>
                             <group>
                                 <field name="iface_electronic_scale" />
@@ -809,7 +814,7 @@
             <field name="arch" type="xml">
                 <tree string="Point of Sale Configuration" colors="grey:state == 'inactive'">
                     <field name="name" />
-                    <field name="shop_id" />
+                    <field name="warehouse_id" groups="stock.group_locations"/>
                     <field name="state" />
                 </tree>
             </field>
@@ -823,7 +828,7 @@
                     <field name="name" />
                     <filter string="Active" domain="[('state', '=', 'active')]" />
                     <filter string="Inactive" domain="[('state', '=', 'inactive')]" />
-                    <field name="shop_id" />
+                    <field name="warehouse_id" groups="stock.group_locations" />
                 </search>
             </field>
         </record>
diff --git a/addons/point_of_sale/report/pos_order_report.py b/addons/point_of_sale/report/pos_order_report.py
index f4df5f0f5f6..f3ee5e317c8 100644
--- a/addons/point_of_sale/report/pos_order_report.py
+++ b/addons/point_of_sale/report/pos_order_report.py
@@ -41,7 +41,7 @@ class pos_order_report(osv.osv):
         'price_total':fields.float('Total Price', readonly=True),
         'total_discount':fields.float('Total Discount', readonly=True),
         'average_price': fields.float('Average Price', readonly=True,group_operator="avg"),
-        'shop_id':fields.many2one('sale.shop', 'Shop', readonly=True),
+        'warehouse_id':fields.many2one('stock.warehouse', 'Warehouse', readonly=True),
         'company_id':fields.many2one('res.company', 'Company', readonly=True),
         'nbr':fields.integer('# of Lines', readonly=True),
         'product_qty':fields.integer('# of Qty', readonly=True),
@@ -69,7 +69,7 @@ class pos_order_report(osv.osv):
                     s.partner_id as partner_id,
                     s.state as state,
                     s.user_id as user_id,
-                    s.shop_id as shop_id,
+                    s.warehouse_id as warehouse_id,
                     s.company_id as company_id,
                     s.sale_journal as journal_id,
                     l.product_id as product_id
@@ -80,7 +80,7 @@ class pos_order_report(osv.osv):
                 group by
                     to_char(s.date_order, 'dd-MM-YYYY'),to_char(s.date_order, 'YYYY'),to_char(s.date_order, 'MM'),
                     to_char(s.date_order, 'YYYY-MM-DD'), s.partner_id,s.state,
-                    s.user_id,s.shop_id,s.company_id,s.sale_journal,l.product_id,s.create_date
+                    s.user_id,s.warehouse_id,s.company_id,s.sale_journal,l.product_id,s.create_date
                 having
                     sum(l.qty * u.factor) != 0)""")
 
diff --git a/addons/point_of_sale/report/pos_order_report_view.xml b/addons/point_of_sale/report/pos_order_report_view.xml
index 8d7bf84171a..135b6dcadaa 100644
--- a/addons/point_of_sale/report/pos_order_report_view.xml
+++ b/addons/point_of_sale/report/pos_order_report_view.xml
@@ -13,7 +13,7 @@
                     <field name="month" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
                     <field name="product_id" invisible="1"/>
-                    <field name="shop_id" invisible="1"/>
+                    <field name="warehouse_id" invisible="1"/>
                     <!--<field name="journal_id" invisible="1"/>-->
                     <field name="company_id" invisible="1" groups="base.group_multi_company"/>
                     <field name="nbr" sum="# of Lines"/>
diff --git a/addons/point_of_sale/report/pos_receipt.rml b/addons/point_of_sale/report/pos_receipt.rml
index 0802114bb48..02b8a5b1a1a 100644
--- a/addons/point_of_sale/report/pos_receipt.rml
+++ b/addons/point_of_sale/report/pos_receipt.rml
@@ -75,7 +75,7 @@
     <para style="terp_default_Centre_9">[[ address and display_address(address)]]</para>
     <para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
     <para style="terp_default_Centre_9">User : [[ o.user_id.name ]]</para>
-    <para style="terp_default_Centre_9">Shop : [[ o.shop_id.name ]]</para>
+    <para style="terp_default_Centre_9">Warehouse : [[ o.warehouse_id.name ]]</para>
     <para style="terp_default_Centre_9">Date : [[ o.date_order ]]</para>
     <para style="P4">
       <font color="white"> </font>
diff --git a/addons/point_of_sale/res_partner.py b/addons/point_of_sale/res_partner.py
index 81a0f6083be..d7969b0e21a 100644
--- a/addons/point_of_sale/res_partner.py
+++ b/addons/point_of_sale/res_partner.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 import math
 
diff --git a/addons/point_of_sale/res_users.py b/addons/point_of_sale/res_users.py
index 05e49a5545d..ed2c6fae598 100644
--- a/addons/point_of_sale/res_users.py
+++ b/addons/point_of_sale/res_users.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 import math
 
diff --git a/addons/point_of_sale/security/ir.model.access.csv b/addons/point_of_sale/security/ir.model.access.csv
index 1d2c22053fb..b278c48e1f2 100644
--- a/addons/point_of_sale/security/ir.model.access.csv
+++ b/addons/point_of_sale/security/ir.model.access.csv
@@ -8,7 +8,7 @@ access_account_journal_pos_user,account.journal pos_user,account.model_account_j
 access_account_move_pos_user,account.move pos_user,account.model_account_move,group_pos_user,1,1,1,0
 access_account_account_pos_user,account.account pos_user,account.model_account_account,group_pos_user,1,0,0,0
 access_stock_picking_pos_user,stock.picking pos_user,stock.model_stock_picking,group_pos_user,1,1,1,1
-access_sale_shop_pos_user,sale.shop pos_user,sale.model_sale_shop,group_pos_user,1,0,0,0
+access_stock_warehouse_pos_user,stock.warehouse pos_user,stock.model_stock_warehouse,group_pos_user,1,0,0,0
 access_pos_order_stock_worker,pos.order stock_worker,model_pos_order,stock.group_stock_user,1,0,0,0
 access_stock_move_pos_user,stock.move pos_user,stock.model_stock_move,group_pos_user,1,1,1,1
 access_report_sales_by_user_pos,report.sales.by.user.pos,model_report_sales_by_user_pos,group_pos_user,1,0,0,0
diff --git a/addons/point_of_sale/static/src/img/icon.png b/addons/point_of_sale/static/description/icon.png
similarity index 100%
rename from addons/point_of_sale/static/src/img/icon.png
rename to addons/point_of_sale/static/description/icon.png
diff --git a/addons/point_of_sale/static/description/index.html b/addons/point_of_sale/static/description/index.html
new file mode 100644
index 00000000000..7f1b7a5c097
--- /dev/null
+++ b/addons/point_of_sale/static/description/index.html
@@ -0,0 +1,244 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">A very friendly Point of Sale</h2>
+            <h3 class="oe_slogan">Set up in a minute, Sell in seconds</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=point_of_sale">
+                    <img src="pos_sc_02.jpg">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+                OpenERP's Point of Sale introduces a super clean interface with no installation required
+                that runs online and offline on modern hardwares.
+            </p>
+            <p>
+                It's full integration with the company inventory and accounting, gives you real time statistics and
+                consolidations amongst all shops without the hassle of integrating several applications.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=point_of_sale" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Work with the hardware you already have</h2>
+            <h3 class="oe_slogan">Desktops, laptops, tablets, it runs on everything</h3>
+        </div>
+        <div class="oe_span12">
+            <img class='oe_centered' src="pos_devices.png">
+        </div>
+        <div class="oe_span4">
+            <h3>In your web browser</h3>
+            <p>
+            OpenERP's POS is a web application that can run on any device that can
+            display websites with little to no setup required.
+            </p>
+        </div>
+        <div class="oe_span4">
+            <h3>Touchscreen or Keyboard ?</h3>
+            <p>
+            The Point of Sale works perfectly on any kind of touch enabled device, whether it's
+			multi-touch tablets like an iPad or keyboardless resistive touchscreen terminals.
+            </p>
+        </div>
+        <div class="oe_span4">
+            <h3>Scales and Printers</h3>
+            <p>
+            Barcode scanners and printers are supported out of the box with no setup required.
+            Scales, cashboxes, and other peripherals can be used with the
+            proxy API.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+
+        <h2 class="oe_slogan">Online and Offline</h2> 
+        <h3 class="oe_slogan">OpenERP's POS stays reliable even if your connection isn't</h3>
+
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img src="pos_offline.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+                Deploy new stores with just an internet connection:
+                <b>no installation, no specific hardware required</b>. It works with any
+                <b>iPad, Tablet PC, laptop</b> or industrial POS machine.
+            </p><p>
+                While an internet connection is required to start the Point of Sale, 
+                it will stay operational even after a complete disconnection.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_centeralign oe_padded oe_mb32">
+    <div class='oe_cover'>
+        <img src="http://www.openerp.com/ebooks/manufacturing.png">
+    </div>
+    <a href="http://www.openerp.com/ebooks/manufacturing" target="_blank" class="oe_button oe_big">Download our free E-book</a>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class='oe_slogan'>A super clean user interface</h2>
+        <h3 class='oe_slogan'>The point of sale software retailers love to use</h3>
+    </div>
+    <div class='oe_row'>
+        <div class='oe_span4'>
+            <img class="oe_picture oe_screenshot" src="pos_ui_03.png">
+            <h3>Simple and beautifull</h3>
+            <p>
+                Say goodbye to ugly, outdated POS software and enjoy the OpenERP
+                web interface designed for modern retailer.
+            </p>
+        </div>
+        <div class='oe_span4 '>
+            <img class="oe_picture oe_screenshot" src="pos_ui_01.png">
+            <h3>Designed for Productivity</h3>
+            <p>
+            Whether it's for a restaurant or a shop, you can activate the multiple
+            tickets in parallel to not make your customers wait.
+            </p>
+        </div>
+        <div class='oe_span4 '>
+            <img class="oe_picture oe_screenshot" src="pos_ui_02.png">
+            <h3>Blasting fast search</h3>
+            <p>
+            Scan products, browse through hyerarchical categories, or get quick
+            information about products with the blasting fast filter accross
+            all your products.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class='oe_container'>
+    <div class='oe_row'>
+        <h2 class="oe_slogan">Integrated Inventory Management</h2>
+        <div class='oe_span6'>
+            <img class="oe_picture oe_screenshot" src="pos_product_form.png">
+        </div>
+        <div class='oe_span6'>
+            <p>
+            Consolidate all your sales channel in real time: stores, ecommerce, sales teams.
+            Get real time control of the inventory and accurate forecasts to manage procurements.
+            </p>
+            <p>
+			A full warehouse management system at your fingertips: get information
+			about products availabilities, trigger procurement requests, etc.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class='oe_container oe_dark'>
+    <div class='oe_row'>
+		<h2 class='oe_slogan'>Deliver in-store customer services</h2>
+		<h3 class='oe_slogan'>Repairs, warantees, deliveries, etc.</h3>
+        <div class='oe_span6'>
+            <p>
+			Give your shopper a strong experience by integrating in-store
+			customer services. Handle reparations, track warantees, follow
+			customer claims, plan delivery orders, etc.
+            </p>
+        </div>
+        <div class='oe_span6'>
+            <img class="oe_picture oe_screenshot" src="pos_customers.png">
+        </div>
+    </div>
+</section>
+
+<section class='oe_container'>
+    <div class='oe_row'>
+        <h2 class='oe_slogan'>Invoicing &amp; Accounting Integration</h2> 
+        <div class='oe_span6'>
+            <img class="oe_picture oe_screenshot" src="pos_invoice.png">
+        </div>
+        <div class='oe_span6'>
+            <p>
+			Produce customer invoices in just a few clicks.  Control sales and
+			cash in real time and use OpenERP's powerful reporting to make
+			smarter decisions to improve your store's efficiency.
+            </p><p>
+			No more hassle of having to integrate softwares: get all your sales
+			and inventory operations automatically posted in your G/L. 
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class='oe_container oe_dark'>
+    <div class='oe_row'>
+        <h2 class='oe_slogan'>Self-checkout Interface</h2>
+        <div class='oe_span6'>
+            <p>
+            Reduce costs by limitting the number of required cashiers.
+			The self-checkout mode allows customers to scan products and pay by
+			themselves with a dedicated and super easy user interface.
+            </p>
+            <p>
+            Use lights and sounds to control the checkout distantly.
+            </p>
+        </div>
+        <div class='oe_span6'>
+            <img class="oe_picture oe_screenshot" src="pos_checkout.jpg">
+        </div>
+    </div>
+</section>
+
+
+<section class='oe_container'>
+    <div class='oe_row'>
+        <h2 class='oe_slogan'>Unified Data Amongst All Shops</h2>
+        <h3 class='oe_slogan'>Sync products, prices, customers with no effort</h3>
+        <div class='oe_span6'>
+            <img class="oe_picture oe_screenshot" src="pos_products.png">
+        </div>
+        <div class='oe_span6'>
+            <p>
+            Get new products, pricing strategies and promotions applied automatically to
+            selected stores. Work on a unified customer base. No complex interface is
+            required to pilot a global strategy amongst all your stores.
+            </p>
+            <p>
+			With OpenERP as a backend, you have a system proven to be perfectly
+			suitable for small stores or large multinationals.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class='oe_container oe_dark'>
+    <div class='oe_row'>
+        <h2 class='oe_slogan'>Know your customers - in store and out</h2>
+        <div class='oe_span6'>
+            <p>
+            Successful brands integrates all their customer relationship accross all their
+            channels to develop accurate customer profile and communicate with shoppers
+            as they make buying decisions, in store or online.
+            </p>
+            <p>
+            With OpenERP, you get a 360° customer view, including cross-channel sales,
+            interaction history, profiles, and more.
+            </p>
+        </div>
+        <div class='oe_span6'>
+            <img class="oe_picture oe_screenshot" src="pos_customer_form.png">
+        </div>
+    </div>
+</section>
diff --git a/addons/point_of_sale/static/description/pos_checkout.jpg b/addons/point_of_sale/static/description/pos_checkout.jpg
new file mode 100644
index 00000000000..d87e5b8499d
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_checkout.jpg differ
diff --git a/addons/point_of_sale/static/description/pos_customer_form.png b/addons/point_of_sale/static/description/pos_customer_form.png
new file mode 100644
index 00000000000..4e89d43c4c3
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diff --git a/addons/point_of_sale/static/description/pos_customers.png b/addons/point_of_sale/static/description/pos_customers.png
new file mode 100644
index 00000000000..6448074c3d9
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_customers.png differ
diff --git a/addons/point_of_sale/static/description/pos_devices.png b/addons/point_of_sale/static/description/pos_devices.png
new file mode 100644
index 00000000000..a021a87bfac
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_devices.png differ
diff --git a/addons/point_of_sale/static/description/pos_invoice.png b/addons/point_of_sale/static/description/pos_invoice.png
new file mode 100644
index 00000000000..aae4f6d38a5
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_invoice.png differ
diff --git a/addons/point_of_sale/static/description/pos_offline.png b/addons/point_of_sale/static/description/pos_offline.png
new file mode 100644
index 00000000000..764cda88e87
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_offline.png differ
diff --git a/addons/point_of_sale/static/description/pos_product_form.png b/addons/point_of_sale/static/description/pos_product_form.png
new file mode 100644
index 00000000000..a25c85b6496
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_product_form.png differ
diff --git a/addons/point_of_sale/static/description/pos_products.png b/addons/point_of_sale/static/description/pos_products.png
new file mode 100644
index 00000000000..cbfd054d72e
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_products.png differ
diff --git a/addons/point_of_sale/static/description/pos_sc_01.jpg b/addons/point_of_sale/static/description/pos_sc_01.jpg
new file mode 100644
index 00000000000..8fc97e00672
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_sc_01.jpg differ
diff --git a/addons/point_of_sale/static/description/pos_sc_02.jpg b/addons/point_of_sale/static/description/pos_sc_02.jpg
new file mode 100644
index 00000000000..d26e0504933
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diff --git a/addons/point_of_sale/static/description/pos_sc_03.jpg b/addons/point_of_sale/static/description/pos_sc_03.jpg
new file mode 100644
index 00000000000..8eb7e312791
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_sc_03.jpg differ
diff --git a/addons/point_of_sale/static/description/pos_ui_01.png b/addons/point_of_sale/static/description/pos_ui_01.png
new file mode 100644
index 00000000000..1725f91d6f2
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_ui_01.png differ
diff --git a/addons/point_of_sale/static/description/pos_ui_02.png b/addons/point_of_sale/static/description/pos_ui_02.png
new file mode 100644
index 00000000000..aa0eb51c0f1
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_ui_02.png differ
diff --git a/addons/point_of_sale/static/description/pos_ui_03.png b/addons/point_of_sale/static/description/pos_ui_03.png
new file mode 100644
index 00000000000..f25f2a49c00
Binary files /dev/null and b/addons/point_of_sale/static/description/pos_ui_03.png differ
diff --git a/addons/point_of_sale/static/lib/mousewheel/jquery.mousewheel-3.0.6.js b/addons/point_of_sale/static/lib/mousewheel/jquery.mousewheel-3.0.6.js
old mode 100755
new mode 100644
diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css
index d9a4d6d00a9..e328054aa28 100644
--- a/addons/point_of_sale/static/src/css/pos.css
+++ b/addons/point_of_sale/static/src/css/pos.css
@@ -291,10 +291,15 @@
     display: inline-block;
     text-align: center;
     vertical-align: top;
+    width: 205px;
+    max-height: 232px;
+    overflow-y: auto;
+    overflow-x: hidden;
 }
 .point-of-sale #paypad button {
     height: 50px;
-    width: 208px;
+    display: block;
+    width: 100%;
     margin: 0px -6px 4px -2px;
     font-weight: bold;
     vertical-align: middle;
@@ -302,6 +307,17 @@
     border-top: 1px solid #efefef;
     font-size: 14px;
 }
+.point-of-sale #paypad button, .point-of-sale #numpad button, .point-of-sale .popup button{
+    position: relative;
+    top: 0;
+    -webkit-transition: top 150ms linear;
+       -moz-transition: top 150ms linear;
+        -ms-transition: top 150ms linear;
+            transition: top 150ms linear;
+}
+.point-of-sale #paypad button:active, .point-of-sale #numpad button:active, .point-of-sale .popup button:active{
+    top:3px;
+}
 .point-of-sale #paypad button:hover, .point-of-sale #numpad button:hover, .point-of-sale #numpad .selected-mode, .point-of-sale .popup button:hover {
     border: none;
     color: white;
diff --git a/addons/point_of_sale/static/src/img/icons/png48/invoice.png b/addons/point_of_sale/static/src/img/icons/png48/invoice.png
new file mode 100644
index 00000000000..e65d2ec5a67
Binary files /dev/null and b/addons/point_of_sale/static/src/img/icons/png48/invoice.png differ
diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js
index a79b111b5c5..d16ba5a53dd 100644
--- a/addons/point_of_sale/static/src/js/db.js
+++ b/addons/point_of_sale/static/src/js/db.js
@@ -204,8 +204,8 @@ function openerp_pos_db(instance, module){
                     this.packagings_by_product_id[pack.product_id[0]] = [];
                 }
                 this.packagings_by_product_id[pack.product_id[0]].push(pack);
-                if(pack.ean13){
-                    this.packagings_by_ean13[pack.ean13] = pack;
+                if(pack.ean){
+                    this.packagings_by_ean13[pack.ean] = pack;
                 }
             }
         },
@@ -267,11 +267,21 @@ function openerp_pos_db(instance, module){
             return results;
         },
         add_order: function(order){
-            var last_id = this.load('last_order_id',0);
+            var order_id = order.uid;
             var orders  = this.load('orders',[]);
-            orders.push({id: last_id + 1, data: order});
-            this.save('last_order_id',last_id+1);
+
+            // if the order was already stored, we overwrite its data
+            for(var i = 0, len = orders.length; i < len; i++){
+                if(orders[i].id === order_id){
+                    orders[i].data = order;
+                    this.save('orders',orders);
+                    return order_id;
+                }
+            }
+
+            orders.push({id: order_id, data: order});
             this.save('orders',orders);
+            return order_id;
         },
         remove_order: function(order_id){
             var orders = this.load('orders',[]);
@@ -283,5 +293,14 @@ function openerp_pos_db(instance, module){
         get_orders: function(){
             return this.load('orders',[]);
         },
+        get_order: function(order_id){
+            var orders = this.get_orders();
+            for(var i = 0, len = orders.length; i < len; i++){
+                if(orders[i].id === order_id){
+                    return orders[i];
+                }
+            }
+            return undefined;
+        },
     });
 }
diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
index 98ba49c8856..8375377b31c 100644
--- a/addons/point_of_sale/static/src/js/models.js
+++ b/addons/point_of_sale/static/src/js/models.js
@@ -104,7 +104,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
 
                     return self.fetch('res.currency',['symbol','position','rounding','accuracy'],[['id','=',self.get('company').currency_id[0]]]);
                 }).then(function(currencies){
-                    console.log('Currency:',currencies[0]);
                     self.set('currency',currencies[0]);
 
                     return self.fetch('product.uom', null, null);
@@ -142,10 +141,10 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
 
                     return self.fetch(
                         'pos.config',
-                        ['name','journal_ids','shop_id','journal_id',
+                        ['name','journal_ids','warehouse_id','journal_id','pricelist_id',
                          'iface_self_checkout', 'iface_led', 'iface_cashdrawer',
                          'iface_payment_terminal', 'iface_electronic_scale', 'iface_barscan', 'iface_vkeyboard',
-                         'iface_print_via_proxy','iface_cashdrawer','state','sequence_id','session_ids'],
+                         'iface_print_via_proxy','iface_cashdrawer','iface_invoicing','state','sequence_id','session_ids'],
                         [['id','=', self.get('pos_session').config_id[0]]]
                     );
                 }).then(function(configs){
@@ -156,8 +155,9 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                     self.iface_vkeyboard           =  !!pos_config.iface_vkeyboard; 
                     self.iface_self_checkout       =  !!pos_config.iface_self_checkout;
                     self.iface_cashdrawer          =  !!pos_config.iface_cashdrawer;
+                    self.iface_invoicing           =  !!pos_config.iface_invoicing;
 
-                    return self.fetch('sale.shop',[],[['id','=',pos_config.shop_id[0]]]);
+                    return self.fetch('stock.warehouse',[],[['id','=',pos_config.warehouse_id[0]]]);
                 }).then(function(shops){
                     self.set('shop',shops[0]);
 
@@ -174,7 +174,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                         ['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', 
                          'to_weight', 'uom_id', 'uos_id', 'uos_coeff', 'mes_type', 'description_sale', 'description'],
                         [['sale_ok','=',true],['available_in_pos','=',true]],
-                        {pricelist: self.get('shop').pricelist_id[0]} // context for price
+                        {pricelist: self.get('pos_config').pricelist_id[0]} // context for price
                     );
                 }).then(function(products){
                     self.db.add_products(products);
@@ -240,12 +240,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
             }
         },
 
-        // saves the order locally and try to send it to the backend. 'record' is a bizzarely defined JSON version of the Order
-        push_order: function(record) {
-            this.db.add_order(record);
-            this.flush();
-        },
-
         //creates a new empty order and sets it as the current order
         add_new_order: function(){
             var order = new module.Order({pos:this});
@@ -253,45 +247,161 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
             this.set('selectedOrder', order);
         },
 
+        // saves the order locally and try to send it to the backend. 
+        // it returns a deferred that succeeds after having tried to send the order and all the other pending orders.
+        push_order: function(order) {
+            var self = this;
+            var order_id = this.db.add_order(order.export_as_JSON());
+            var pushed = new $.Deferred();
+
+            this.set('nbr_pending_operations',self.db.get_orders().length);
+
+            this.flush_mutex.exec(function(){
+                var flushed = self._flush_all_orders();
+
+                flushed.always(function(){
+                    pushed.resolve();
+                });
+
+                return flushed;
+            });
+            return pushed;
+        },
+
+        // saves the order locally and try to send it to the backend and make an invoice
+        // returns a deferred that succeeds when the order has been posted and successfully generated
+        // an invoice. This method can fail in various ways:
+        // error-no-client: the order must have an associated partner_id. You can retry to make an invoice once
+        //     this error is solved
+        // error-transfer: there was a connection error during the transfer. You can retry to make the invoice once
+        //     the network connection is up 
+
+        push_and_invoice_order: function(order){
+            var self = this;
+            var invoiced = new $.Deferred(); 
+
+            if(!order.get_client()){
+                invoiced.reject('error-no-client');
+                return invoiced;
+            }
+
+            var order_id = this.db.add_order(order.export_as_JSON());
+
+            this.set('nbr_pending_operations',self.db.get_orders().length);
+
+            this.flush_mutex.exec(function(){
+                var done = new $.Deferred(); // holds the mutex
+
+                // send the order to the server
+                // we have a 30 seconds timeout on this push.
+                // FIXME: if the server takes more than 30 seconds to accept the order,
+                // the client will believe it wasn't successfully sent, and very bad
+                // things will happen as a duplicate will be sent next time
+                // so we must make sure the server detects and ignores duplicated orders
+
+                var transfer = self._flush_order(order_id, {timeout:30000, to_invoice:true});
+                
+                transfer.fail(function(){
+                    invoiced.reject('error-transfer');
+                    done.reject();
+                });
+
+                // on success, get the order id generated by the server
+                transfer.pipe(function(order_server_id){    
+                    // generate the pdf and download it
+                    self.pos_widget.do_action('point_of_sale.pos_invoice_report',{additional_context:{ 
+                        active_ids:order_server_id,
+                    }});
+                    invoiced.resolve();
+                    done.resolve();
+                });
+
+                return done;
+
+            });
+
+            return invoiced;
+        },
+
         // attemps to send all pending orders ( stored in the pos_db ) to the server,
         // and remove the successfully sent ones from the db once
         // it has been confirmed that they have been sent correctly.
         flush: function() {
-            //TODO make the mutex work 
-            //this makes sure only one _int_flush is called at the same time
-            /*
-            return this.flush_mutex.exec(_.bind(function() {
-                return this._flush(0);
-            }, this));
-            */
-            this._flush(0);
+            var self = this;
+            var flushed = new $.Deferred();
+
+            this.flush_mutex.exec(function(){
+                var done = new $.Deferred();
+
+                self._flush_all_orders()
+                    .done(  function(){ flushed.resolve();})
+                    .fail(  function(){ flushed.reject(); })
+                    .always(function(){ done.resolve();   });
+
+                return done;
+            });
+
+            return flushed;
         },
-        // attempts to send an order of index 'index' in the list of order to send. The index
-        // is used to skip orders that failed. do not call this method outside the mutex provided
-        // by flush() 
-        _flush: function(index){
+
+        // attempts to send the locally stored order of id 'order_id'
+        // the sending is asynchronous and can take some time to decide if it is successful or not
+        // it is therefore important to only call this method from inside a mutex
+        // this method returns a deferred indicating wether the sending was successful or not
+        // there is a timeout parameter which is set to 2 seconds by default. 
+        _flush_order: function(order_id, options){
+            var self   = this;
+            options = options || {};
+            timeout = typeof options.timeout === 'number' ? options.timeout : 5000;
+
+            var order  = this.db.get_order(order_id);
+            order.to_invoice = options.to_invoice || false;
+
+            if(!order){
+                // flushing a non existing order always fails
+                return (new $.Deferred()).reject();
+            }
+
+            // we try to send the order. shadow prevents a spinner if it takes too long. (unless we are sending an invoice,
+            // then we want to notify the user that we are waiting on something )
+            var rpc = (new instance.web.Model('pos.order')).call('create_from_ui',[[order]],undefined,{shadow: !options.to_invoice, timeout:timeout});
+
+            rpc.fail(function(unused,event){
+                // prevent an error popup creation by the rpc failure
+                // we want the failure to be silent as we send the orders in the background
+                event.preventDefault();
+                console.error('Failed to send order:',order);
+            });
+
+            rpc.done(function(){
+                self.db.remove_order(order_id);
+                self.set('nbr_pending_operations',self.db.get_orders().length);
+            });
+
+            return rpc;
+        },
+        
+        // attempts to send all the locally stored orders. As with _flush_order, it should only be
+        // called from within a mutex. 
+        // this method returns a deferred that always succeeds when all orders have been tried to be sent,
+        // even if none of them could actually be sent. 
+        _flush_all_orders: function(){
             var self = this;
             var orders = this.db.get_orders();
-            self.set('nbr_pending_operations',orders.length);
+            var tried_all = new $.Deferred();
 
-            var order  = orders[index];
-            if(!order){
-                return;
+            function rec_flush(index){
+                if(index < orders.length){
+                    self._flush_order(orders[index].id).always(function(){ 
+                        rec_flush(index+1); 
+                    })
+                }else{
+                    tried_all.resolve();
+                }
             }
-            //try to push an order to the server
-            // shadow : true is to prevent a spinner to appear in case of timeout
-            (new instance.web.Model('pos.order')).call('create_from_ui',[[order]],undefined,{ shadow:true })
-                .fail(function(unused, event){
-                    //don't show error popup if it fails 
-                    event.preventDefault();
-                    console.error('Failed to send order:',order);
-                    self._flush(index+1);
-                })
-                .done(function(){
-                    //remove from db if success
-                    self.db.remove_order(order.id);
-                    self._flush(index);
-                });
+            rec_flush(0);
+
+            return tried_all;
         },
 
         scan_product: function(parsed_ean){
@@ -323,7 +433,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
 
     module.Product = Backbone.Model.extend({
         get_image_url: function(){
-            return instance.session.url('/web/binary/image', {model: 'product.product', field: 'image', id: this.get('id')});
+            return instance.session.url('/web/binary/image', {model: 'product.product', field: 'image_medium', id: this.get('id')});
         },
     });
 
@@ -590,11 +700,12 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
     module.Order = Backbone.Model.extend({
         initialize: function(attributes){
             Backbone.Model.prototype.initialize.apply(this, arguments);
+            this.uid =     this.generateUniqueId();
             this.set({
                 creationDate:   new Date(),
                 orderLines:     new module.OrderlineCollection(),
                 paymentLines:   new module.PaymentlineCollection(),
-                name:           "Order " + this.generateUniqueId(),
+                name:           "Order " + this.uid,
                 client:         null,
             });
             this.pos =     attributes.pos; 
@@ -770,7 +881,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                 currency: this.pos.get('currency'),
             };
         },
-        exportAsJSON: function() {
+        export_as_JSON: function() {
             var orderLines, paymentLines;
             orderLines = [];
             (this.get('orderLines')).each(_.bind( function(item) {
@@ -789,8 +900,9 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                 lines: orderLines,
                 statement_ids: paymentLines,
                 pos_session_id: this.pos.get('pos_session').id,
-                partner_id: this.pos.get('client') ? this.pos.get('client').id : undefined,
+                partner_id: this.get_client() ? this.get_client().id : false,
                 user_id: this.pos.get('cashier') ? this.pos.get('cashier').id : this.pos.get('user').id,
+                uid: this.uid,
             };
         },
         getSelectedLine: function(){
diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js
index 0bd399428ed..e0a8ba4b71c 100644
--- a/addons/point_of_sale/static/src/js/screens.js
+++ b/addons/point_of_sale/static/src/js/screens.js
@@ -16,7 +16,8 @@
 // hide()s
 
 function openerp_pos_screens(instance, module){ //module is instance.point_of_sale
-    var QWeb = instance.web.qweb;
+    var QWeb = instance.web.qweb,
+    _t = instance.web._t;
 
     module.ScreenSelector = instance.web.Class.extend({
         init: function(options){
@@ -264,7 +265,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             // we add the help button by default. we do this because the buttons are cleared on each refresh so that
             // the button stay local to each screen
             this.pos_widget.left_action_bar.add_new_button({
-                    label: 'help',
+                    label: _t('Help'),
                     icon: '/point_of_sale/static/src/img/icons/png48/help.png',
                     click: function(){ self.help_button_action(); },
                 });
@@ -433,6 +434,14 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
         template:'ErrorNegativePricePopupWidget',
     });
 
+    module.ErrorNoClientPopupWidget = module.ErrorPopupWidget.extend({
+        template: 'ErrorNoClientPopupWidget',
+    });
+
+    module.ErrorInvoiceTransferPopupWidget = module.ErrorPopupWidget.extend({
+        template: 'ErrorInvoiceTransferPopupWidget',
+    });
+
     module.ScaleInviteScreenWidget = module.ScreenWidget.extend({
         template:'ScaleInviteScreenWidget',
 
@@ -451,10 +460,10 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                     clearInterval(this.intervalID);
                     self.pos_widget.screen_selector.set_current_screen(self.next_screen);
                 }
-            },500);
+            },100);
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                         clearInterval(this.intervalID);
@@ -483,7 +492,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
 
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){
                         self.pos_widget.screen_selector.set_current_screen(self.previous_screen);
@@ -491,7 +500,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                 });
 
             this.validate_button = this.add_action_button({
-                    label: 'Validate',
+                    label: _t('Validate'),
                     icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
                     click: function(){
                         self.order_product();
@@ -506,7 +515,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                     self.weight = weight;
                     self.renderElement();
                 }
-            },200);
+            },100);
         },
         renderElement: function(){
             var self = this;
@@ -639,7 +648,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
 
                             var cashregister = selfCheckoutRegisters[0] || self.pos.get('cashRegisters').models[0];
                             currentOrder.addPaymentLine(cashregister);
-                            self.pos.push_order(currentOrder.exportAsJSON())
+                            self.pos.push_order(currentOrder)
                             currentOrder.destroy();
                             self.pos.proxy.transaction_end();
                             self.pos_widget.screen_selector.set_current_screen(self.next_screen);
@@ -674,7 +683,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             }
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                        self.queue.schedule(self.cancel);
@@ -714,7 +723,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             var self = this;
 
             this.add_action_button({
-                    label: 'help',
+                    label: _t('Help'),
                     icon: '/point_of_sale/static/src/img/icons/png48/help.png',
                     click: function(){ 
                         $('.goodbye-message').css({opacity:1}).hide();
@@ -768,7 +777,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
 
             if(this.pos_widget.screen_selector.current_mode === 'client'){ 
                 this.add_action_button({
-                        label: 'pay',
+                        label: _t('Pay'),
                         icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
                         click: function(){  
                             self.pos_widget.screen_selector.set_current_screen(self.client_next_screen);
@@ -807,19 +816,42 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             this._super();
             var self = this;
 
-            this.add_action_button({
-                    label: 'Print',
+            var print_button = this.add_action_button({
+                    label: _t('Print'),
                     icon: '/point_of_sale/static/src/img/icons/png48/printer.png',
                     click: function(){ self.print(); },
                 });
 
-            this.add_action_button({
-                    label: 'Next Order',
+            var finish_button = this.add_action_button({
+                    label: _t('Next Order'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
                     click: function() { self.finishOrder(); },
                 });
 
             window.print();
+
+            // THIS IS THE HACK OF THE CENTURY
+            //
+            // The problem is that in chrome the print() is asynchronous and doesn't
+            // execute until all rpc are finished. So it conflicts with the rpc used
+            // to send the orders to the backend, and the user is able to go to the next 
+            // screen before the printing dialog is opened. The problem is that what's 
+            // printed is whatever is in the page when the dialog is opened and not when it's called,
+            // and so you end up printing the product list instead of the receipt... 
+            //
+            // Fixing this would need a re-architecturing
+            // of the code to postpone sending of orders after printing.
+            //
+            // But since the print dialog also blocks the other asynchronous calls, the
+            // button enabling in the setTimeout() is blocked until the printing dialog is 
+            // closed. But the timeout has to be big enough or else it doesn't work
+            // 2 seconds is the same as the default timeout for sending orders and so the dialog
+            // should have appeared before the timeout... so yeah that's not ultra reliable. 
+
+            finish_button.set_disabled(true);   
+            setTimeout(function(){
+                finish_button.set_disabled(false);
+            }, 2000);
         },
         print: function() {
             window.print();
@@ -869,22 +901,33 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
 
             this.set_numpad_state(this.pos_widget.numpad.state);
             
-            this.back_button = this.add_action_button({
-                    label: 'Back',
+            this.add_action_button({
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                         self.pos_widget.screen_selector.set_current_screen(self.back_screen);
                     },
                 });
-            
-            this.validate_button = this.add_action_button({
-                    label: 'Validate',
+
+            this.add_action_button({
+                    label: _t('Validate'),
                     name: 'validation',
                     icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
                     click: function(){
                         self.validateCurrentOrder();
                     },
                 });
+           
+            if(this.pos.iface_invoicing){
+                this.add_action_button({
+                        label: 'Invoice',
+                        name: 'invoice',
+                        icon: '/point_of_sale/static/src/img/icons/png48/invoice.png',
+                        click: function(){
+                            self.validateCurrentOrder({invoice: true});
+                        },
+                    });
+            }
 
             this.updatePaymentSummary();
             this.line_refocus();
@@ -897,15 +940,44 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
         back: function() {
             this.pos_widget.screen_selector.set_current_screen(self.back_screen);
         },
-        validateCurrentOrder: function() {
+        validateCurrentOrder: function(options) {
+            var self = this;
+            options = options || {};
+
             var currentOrder = this.pos.get('selectedOrder');
 
-            this.pos.push_order(currentOrder.exportAsJSON()) 
-            if(this.pos.iface_print_via_proxy){
-                this.pos.proxy.print_receipt(currentOrder.export_for_printing());
-                this.pos.get('selectedOrder').destroy();    //finish order and go back to scan screen
+
+            if(options.invoice){
+                // deactivate the validation button while we try to send the order
+                this.pos_widget.action_bar.set_button_disabled('validation',true);
+                this.pos_widget.action_bar.set_button_disabled('invoice',true);
+
+                var invoiced = this.pos.push_and_invoice_order(currentOrder);
+
+                invoiced.fail(function(error){
+                    if(error === 'error-no-client'){
+                        self.pos_widget.screen_selector.show_popup('error-no-client');
+                    }else{
+                        self.pos_widget.screen_selector.show_popup('error-invoice-transfer');
+                    }
+                    self.pos_widget.action_bar.set_button_disabled('validation',false);
+                    self.pos_widget.action_bar.set_button_disabled('invoice',false);
+                });
+
+                invoiced.done(function(){
+                    self.pos_widget.action_bar.set_button_disabled('validation',false);
+                    self.pos_widget.action_bar.set_button_disabled('invoice',false);
+                    self.pos.get('selectedOrder').destroy();
+                });
+
             }else{
-                this.pos_widget.screen_selector.set_current_screen(this.next_screen);
+                this.pos.push_order(currentOrder) 
+                if(this.pos.iface_print_via_proxy){
+                    this.pos.proxy.print_receipt(currentOrder.export_for_printing());
+                    this.pos.get('selectedOrder').destroy();    //finish order and go back to scan screen
+                }else{
+                    this.pos_widget.screen_selector.set_current_screen(this.next_screen);
+                }
             }
         },
         bindPaymentLineEvents: function() {
@@ -984,6 +1056,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                 
             if(this.pos_widget.action_bar){
                 this.pos_widget.action_bar.set_button_disabled('validation', remaining > 0.000001);
+                this.pos_widget.action_bar.set_button_disabled('invoice', remaining > 0.000001);
             }
         },
         set_numpad_state: function(numpadState) {
diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js
index cec48dbe72f..911d8cd321b 100644
--- a/addons/point_of_sale/static/src/js/widgets.js
+++ b/addons/point_of_sale/static/src/js/widgets.js
@@ -1,5 +1,6 @@
 function openerp_pos_widgets(instance, module){ //module is instance.point_of_sale
-    var QWeb = instance.web.qweb;
+    var QWeb = instance.web.qweb,
+	_t = instance.web._t;
 
     // The ImageCache is used to hide the latency of the application cache on-disk access in chrome 
     // that causes annoying flickering on product pictures. Why the hell a simple access to
@@ -319,6 +320,14 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
                 this.payment_line.set_amount(amount);
             }
         },
+        checkAmount: function(e){
+            if (e.which !== 0 && e.charCode !== 0) {
+                if(isNaN(String.fromCharCode(e.charCode))){
+                    return (String.fromCharCode(e.charCode) === "." && e.currentTarget.value.toString().split(".").length < 2)?true:false;
+                }
+            }
+            return true
+        },
         changedAmount: function() {
         	if (this.amount !== this.payment_line.get_amount()){
         		this.renderElement();
@@ -328,7 +337,8 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
             var self = this;
             this.name =   this.payment_line.get_cashregister().get('journal_id')[1];
             this._super();
-            this.$('input').keyup(function(event){
+            this.$('input').keypress(_.bind(this.checkAmount, this))
+			.keyup(function(event){
                 self.changeAmount(event);
             });
             this.$('.delete-payment-line').click(function() {
@@ -498,7 +508,7 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
         },
 
         get_image_url: function(category){
-            return instance.session.url('/web/binary/image', {model: 'pos.category', field: 'image', id: category.id});
+            return instance.session.url('/web/binary/image', {model: 'pos.category', field: 'image_medium', id: category.id});
         },
 
         renderElement: function(){
@@ -828,6 +838,7 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
             instance.web.blockUI(); 
 
             this.pos = new module.PosModel(this.session);
+            this.pos.pos_widget = this;
             this.pos_widget = this; //So that pos_widget's childs have pos_widget set automatically
 
             this.numpad_visible = true;
@@ -942,6 +953,12 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
             this.error_negative_price_popup = new module.ErrorNegativePricePopupWidget(this, {});
             this.error_negative_price_popup.appendTo($('.point-of-sale'));
 
+            this.error_no_client_popup = new module.ErrorNoClientPopupWidget(this, {});
+            this.error_no_client_popup.appendTo($('.point-of-sale'));
+
+            this.error_invoice_transfer_popup = new module.ErrorInvoiceTransferPopupWidget(this, {});
+            this.error_invoice_transfer_popup.appendTo($('.point-of-sale'));
+
             // --------  Misc ---------
 
             this.notification = new module.SynchNotificationWidget(this,{});
@@ -971,13 +988,13 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
             this.onscreen_keyboard.appendTo($(".point-of-sale #content")); 
 
             this.close_button = new module.HeaderButtonWidget(this,{
-                label:'Close',
+                label: _t('Close'),
                 action: function(){ self.try_close(); },
             });
             this.close_button.appendTo(this.$('#rightheader'));
 
             this.client_button = new module.HeaderButtonWidget(this,{
-                label:'Self-Checkout',
+                label: _t('Self-Checkout'),
                 action: function(){ self.screen_selector.set_user_mode('client'); },
             });
             this.client_button.appendTo(this.$('#rightheader'));
@@ -1003,6 +1020,8 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
                     'error-session': this.error_session_popup,
                     'error-negative-price': this.error_negative_price_popup,
                     'choose-receipt': this.choose_receipt_popup,
+                    'error-no-client': this.error_no_client_popup,
+                    'error-invoice-transfer': this.error_invoice_transfer_popup,
                 },
                 default_client_screen: 'welcome',
                 default_cashier_screen: 'products',
diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml
index 3da76ec12d8..e28ea1c06b0 100644
--- a/addons/point_of_sale/static/src/xml/pos.xml
+++ b/addons/point_of_sale/static/src/xml/pos.xml
@@ -336,11 +336,11 @@
         <div class="modal-dialog">
             <div class="popup popup-help">
                 <p class="message">The scanned product was not recognized<br /> Please wait, a cashier is on the way</p>
-            </div>
-        </div>
-        <div class="footer">
-            <div class="button">
-                Ok
+                <div class="footer">
+                    <div class="button">
+                        Ok
+                    </div>
+                </div>
             </div>
         </div>
     </t>
@@ -361,6 +361,33 @@
         </div>
     </t>
 
+    <t t-name="ErrorNoClientPopupWidget">
+        <div class="modal-dialog">
+            <div class="popup popup-help">
+                <p class="message">An anonymous order cannot be invoiced</p>
+                <div class="footer">
+                    <div class="button">
+                        Ok
+                    </div>
+                </div>
+            </div>
+        </div>
+    </t>
+
+    <t t-name="ErrorInvoiceTransferPopupWidget">
+        <div class="modal-dialog">
+            <div class="popup popup-help">
+                <p class="message">The Order could not be sent to the server for invoicing. Invoices cannot be generated
+                    in offline mode. Please check your internet connection and try again.</p>
+                <div class="footer">
+                    <div class="button">
+                        Ok
+                    </div>
+                </div>
+            </div>
+        </div>
+    </t>
+
     <t t-name="ErrorPopupWidget">
         <div class="modal-dialog">
             <div class="popup popup-help">
@@ -538,7 +565,6 @@
         <button class="paypad-button" t-att-cash-register-id="widget.cashRegister.get('id')">
             <t t-esc="widget.cashRegister.get('journal').name"/>
         </button>
-        <br />
     </t>
 
     <t t-name="OrderButtonWidget">
diff --git a/addons/point_of_sale/wizard/pos_box.py b/addons/point_of_sale/wizard/pos_box.py
index 471153695f4..e1fa90844d7 100644
--- a/addons/point_of_sale/wizard/pos_box.py
+++ b/addons/point_of_sale/wizard/pos_box.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
diff --git a/addons/point_of_sale/wizard/pos_open_statement.py b/addons/point_of_sale/wizard/pos_open_statement.py
index 97ffad805b7..30e407d2ad0 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.py
+++ b/addons/point_of_sale/wizard/pos_open_statement.py
@@ -46,7 +46,7 @@ class pos_open_statement(osv.osv_memory):
         st_ids = []
         j_ids = journal_obj.search(cr, uid, [('journal_user','=',1)], context=context)
         if not j_ids:
-            raise osv.except_osv(_('No Cash Register Defined !'), _('You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".'))
+            raise osv.except_osv(_('No Cash Register Defined!'), _('You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".'))
 
         for journal in journal_obj.browse(cr, uid, j_ids, context=context):
             ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)], context=context)
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 3b1cde3e488..2e828521757 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -15,7 +15,7 @@
                 <footer>
                     <button name="check" string="Make Payment" type="object" class="oe_highlight"/>
                     or 
-                    <button icon="gtk-stop" special="cancel" string="Cancel" class="oe_link"/>
+                    <button special="cancel" string="Cancel" class="oe_link"/>
                 </footer>
             </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_return.py b/addons/point_of_sale/wizard/pos_return.py
index f0624948ed5..92bb6721f08 100644
--- a/addons/point_of_sale/wizard/pos_return.py
+++ b/addons/point_of_sale/wizard/pos_return.py
@@ -112,7 +112,7 @@ class pos_return(osv.osv_memory):
                 source_stock_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
                 cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
                             "WHERE w.lot_stock_id=s.id AND w.id=%s ",
-                            (order_id.shop_id.warehouse_id.id,))
+                            (order_id.warehouse_id.id,))
                 res = cr.fetchone()
                 location_id = res and res[0] or None
                 new_picking = picking_obj.copy(cr, uid, order_id.picking_id.id, {'name':'%s (return)' % order_id.name,
@@ -205,7 +205,7 @@ class add_product(osv.osv_memory):
                 stock_dest_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
                 cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
                             "WHERE w.lot_stock_id=s.id AND w.id=%s ",
-                            (order_id.shop_id.warehouse_id.id,))
+                            (order_id.warehouse_id.id,))
                 res=cr.fetchone()
                 location_id=res and res[0] or None
                 prod_id=prod_obj.browse(cr, uid, prod, context=context)
@@ -268,7 +268,7 @@ class add_product(osv.osv_memory):
             stock_dest_id = property_obj.get(cr, uid, 'property_stock_customer', 'res.partner', context=context).id
             cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
                         " WHERE w.lot_stock_id=s.id AND w.id=%s ",
-                        (order_id.shop_id.warehouse_id.id,))
+                        (order_id.warehouse_id.id,))
             res=cr.fetchone()
             location_id=res and res[0] or None
 
diff --git a/addons/point_of_sale/wizard/pos_session_opening.py b/addons/point_of_sale/wizard/pos_session_opening.py
index 039dd90ae6b..3d6e314d033 100644
--- a/addons/point_of_sale/wizard/pos_session_opening.py
+++ b/addons/point_of_sale/wizard/pos_session_opening.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
@@ -86,6 +85,7 @@ class pos_session_opening(osv.osv_memory):
         session_ids = proxy.search(cr, uid, [
             ('state', '!=', 'closed'),
             ('config_id', '=', config_id),
+            ('user_id', '=', uid),
         ], context=context)
         if session_ids:
             session = proxy.browse(cr, uid, session_ids[0], context=context)
diff --git a/addons/portal/__init__.py b/addons/portal/__init__.py
index 0045a557a49..1f60accc83d 100644
--- a/addons/portal/__init__.py
+++ b/addons/portal/__init__.py
@@ -20,7 +20,9 @@
 ##############################################################################
 
 import portal
+import mail_thread
 import mail_mail
+import mail_message
 import wizard
 import acquirer
 
diff --git a/addons/portal/i18n/ko.po b/addons/portal/i18n/ko.po
new file mode 100644
index 00000000000..b1d03cc0e7e
--- /dev/null
+++ b/addons/portal/i18n/ko.po
@@ -0,0 +1,497 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-05-14 01:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-15 05:15+0000\n"
+"X-Generator: Launchpad (build 16617)\n"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Mako"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:50
+#, python-format
+msgid "Please select at least one user to share with"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid ""
+"Select which contacts should belong to the portal in the list below.\n"
+"                        The email address of each selected contact must be "
+"valid and unique.\n"
+"                        If necessary, you can fix any contact's email "
+"address directly in the list."
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_jobs
+msgid "Company Jobs"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard.user:0
+msgid "Contacts"
+msgstr "연락처"
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,group_ids:0
+msgid "Existing groups"
+msgstr "기존 그룹"
+
+#. module: portal
+#: view:res.groups:0
+msgid "Portal Groups"
+msgstr "포털 그룹"
+
+#. module: portal
+#: field:portal.wizard,welcome_message:0
+msgid "Invitation Message"
+msgstr "초대 메시지"
+
+#. module: portal
+#: view:res.groups:0
+msgid "Non-Portal Groups"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:54
+#, python-format
+msgid "Please select at least one group to share with"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+msgid "Details"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Quotations and Sales Orders"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "reference: the reference number of the document to pay"
+msgstr ""
+
+#. module: portal
+#: help:portal.payment.acquirer,visible:0
+msgid ""
+"Make this payment acquirer available in portal forms (Customer invoices, "
+"etc.)"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_share_wizard
+msgid "Share Wizard"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_news
+msgid ""
+"<p>\n"
+"                    Youd don't have unread company's news.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:194
+#, python-format
+msgid ""
+"You must have an email address in your User Preferences to send emails."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_jobs
+#: model:ir.ui.menu,name:portal.portal_jobs
+msgid "Jobs"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:82
+#, python-format
+msgid "Pay safely online"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:77
+#, python-format
+msgid "No online payment acquirers configured"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,portal_id:0
+msgid "The portal that users can be added in or removed from."
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:38
+#, python-format
+msgid "Users you already shared with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_jobs
+msgid ""
+"<p>\n"
+"                    Youd don't have unread job offers.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_menu
+#: field:portal.wizard,portal_id:0
+#: field:res.groups,is_portal:0
+#: model:res.groups,name:portal.group_portal
+msgid "Portal"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:34
+#, python-format
+msgid "Your OpenERP account at %(company)s"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,name:portal.group_anonymous
+msgid "Anonymous"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,in_portal:0
+msgid "In Portal"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_news
+#: model:ir.ui.menu,name:portal.portal_company_news
+msgid "News"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_after_sales
+msgid "After Sale Services"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_portal
+msgid ""
+"Portal members have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.action_acquirer_list
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirers"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_projects
+msgid "Projects"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_inbox
+msgid "Inbox"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,user_ids:0
+msgid "Existing users"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "uid: the current user id"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"quote(): a method to quote special string character to make them suitable "
+"for inclusion in a URL"
+msgstr ""
+
+#. module: portal
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,form_template:0
+msgid "Payment form template (HTML)"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:193
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_messages
+msgid "Messaging"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_anonymous
+msgid ""
+"Anonymous users have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_payment_acquirer
+msgid "Online Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_news_feed
+msgid "Company News"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:76
+#, python-format
+msgid ""
+"You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "cr: the current database cursor"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"object: the document on which the payment form is rendered (usually an "
+"invoice or sales order record)"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,welcome_message:0
+msgid "This text is included in the email sent to new users of the portal."
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_company
+msgid "About Us"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:35
+#, python-format
+msgid ""
+"Dear %(name)s,\n"
+"\n"
+"You have been given access to %(portal)s.\n"
+"\n"
+"Your login account data is:\n"
+"Database: %(db)s\n"
+"Username: %(login)s\n"
+"\n"
+"In order to complete the signin process, click on the following url:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
+msgid ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_wizard_user
+msgid "Portal User Config"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"If the template renders to an empty result in a certain context it will be "
+"ignored, as if it was inactive."
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,visible:0
+msgid "Visible"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:39
+#, python-format
+msgid "Existing Groups (e.g Portal Groups)"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Apply"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "ctx: the current context dictionary"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"This is an HTML form template to submit a payment through this acquirer.\n"
+"                                The template will be rendered with"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:42
+#, python-format
+msgid ""
+"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Form Template"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
diff --git a/addons/portal/i18n/th.po b/addons/portal/i18n/th.po
new file mode 100644
index 00000000000..ee42af496ca
--- /dev/null
+++ b/addons/portal/i18n/th.po
@@ -0,0 +1,512 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-20 13:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Mako"
+msgstr "Mako"
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:50
+#, python-format
+msgid "Please select at least one user to share with"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid ""
+"Select which contacts should belong to the portal in the list below.\n"
+"                        The email address of each selected contact must be "
+"valid and unique.\n"
+"                        If necessary, you can fix any contact's email "
+"address directly in the list."
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_jobs
+msgid "Company Jobs"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard.user:0
+msgid "Contacts"
+msgstr "ที่อยู่ติดต่อ"
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,group_ids:0
+msgid "Existing groups"
+msgstr ""
+
+#. module: portal
+#: view:res.groups:0
+msgid "Portal Groups"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard,welcome_message:0
+msgid "Invitation Message"
+msgstr "ข้อความเชื้อเชิญ"
+
+#. module: portal
+#: view:res.groups:0
+msgid "Non-Portal Groups"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:54
+#, python-format
+msgid "Please select at least one group to share with"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+msgid "Details"
+msgstr "รายละเอียด"
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Quotations and Sales Orders"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "reference: the reference number of the document to pay"
+msgstr ""
+
+#. module: portal
+#: help:portal.payment.acquirer,visible:0
+msgid ""
+"Make this payment acquirer available in portal forms (Customer invoices, "
+"etc.)"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_share_wizard
+msgid "Share Wizard"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "อีเมล์"
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_news
+msgid ""
+"<p>\n"
+"                    Youd don't have unread company's news.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:194
+#, python-format
+msgid ""
+"You must have an email address in your User Preferences to send emails."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_jobs
+#: model:ir.ui.menu,name:portal.portal_jobs
+msgid "Jobs"
+msgstr "งาน"
+
+#. module: portal
+#: field:portal.wizard,user_ids:0
+msgid "Users"
+msgstr "ผู้ใช้งาน"
+
+#. module: portal
+#: code:addons/portal/acquirer.py:82
+#, python-format
+msgid "Pay safely online"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:77
+#, python-format
+msgid "No online payment acquirers configured"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,portal_id:0
+msgid "The portal that users can be added in or removed from."
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:38
+#, python-format
+msgid "Users you already shared with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_jobs
+msgid ""
+"<p>\n"
+"                    Youd don't have unread job offers.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_menu
+#: field:portal.wizard,portal_id:0
+#: field:res.groups,is_portal:0
+#: model:res.groups,name:portal.group_portal
+msgid "Portal"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:34
+#, python-format
+msgid "Your OpenERP account at %(company)s"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,name:portal.group_anonymous
+msgid "Anonymous"
+msgstr "ผู้ใช้นิรนาม"
+
+#. module: portal
+#: field:portal.wizard.user,in_portal:0
+msgid "In Portal"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_news
+#: model:ir.ui.menu,name:portal.portal_company_news
+msgid "News"
+msgstr "ข่าว"
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_after_sales
+msgid "After Sale Services"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_portal
+msgid ""
+"Portal members have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.action_acquirer_list
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirers"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_projects
+msgid "Projects"
+msgstr "โครงการ"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_inbox
+msgid "Inbox"
+msgstr "กล่องขาเข้า"
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,user_ids:0
+msgid "Existing users"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,name:0
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_groups
+msgid "Access Groups"
+msgstr "กลุ่มการเข้าถึง"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "uid: the current user id"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"quote(): a method to quote special string character to make them suitable "
+"for inclusion in a URL"
+msgstr ""
+
+#. module: portal
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,form_template:0
+msgid "Payment form template (HTML)"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,partner_id:0
+msgid "Contact"
+msgstr "ที่อยู่ติดต่อ"
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:193
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_messages
+msgid "Messaging"
+msgstr "Messaging"
+
+#. module: portal
+#: model:res.groups,comment:portal.group_anonymous
+msgid ""
+"Anonymous users have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_payment_acquirer
+msgid "Online Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_news_feed
+msgid "Company News"
+msgstr "ข่าวสารบริษัท"
+
+#. module: portal
+#: code:addons/portal/acquirer.py:76
+#, python-format
+msgid ""
+"You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "cr: the current database cursor"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>เยี่ยมยอด!</b> คุณอ่านข้อความหมดแล้ว\n"
+"                </p><p>\n"
+"                   <b>ขอความร่วมมือ</b> ภาษาไทยสำหรับ OpenERP นั้น "
+"ยังไม่สมบรูณ์และถูกต้อง \n"
+"                   <p> เลือกหมวด Translations เพื่อแนะนำการแปลได้ที่ </p>\n"
+"\n"
+"                   https://launchpad.net/openobject-addons : business "
+"application modules\n"
+"                   https://launchpad.net/openobject-server   : the "
+"framework\n"
+"                   https://launchpad.net/openerp-web             : web "
+"modules and frontend\n"
+"                </p>\n"
+"            "
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"object: the document on which the payment form is rendered (usually an "
+"invoice or sales order record)"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,welcome_message:0
+msgid "This text is included in the email sent to new users of the portal."
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_company
+msgid "About Us"
+msgstr "เกี่ยวกับตัวเอง"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:35
+#, python-format
+msgid ""
+"Dear %(name)s,\n"
+"\n"
+"You have been given access to %(portal)s.\n"
+"\n"
+"Your login account data is:\n"
+"Database: %(db)s\n"
+"Username: %(login)s\n"
+"\n"
+"In order to complete the signin process, click on the following url:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "หรือ"
+
+#. module: portal
+#: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
+msgid ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_wizard_user
+msgid "Portal User Config"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"If the template renders to an empty result in a certain context it will be "
+"ignored, as if it was inactive."
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,visible:0
+msgid "Visible"
+msgstr "ปรากฏเห็น"
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:39
+#, python-format
+msgid "Existing Groups (e.g Portal Groups)"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Apply"
+msgstr "ใช้งาน"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "ctx: the current context dictionary"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"This is an HTML form template to submit a payment through this acquirer.\n"
+"                                The template will be rendered with"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:42
+#, python-format
+msgid ""
+"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Form Template"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
diff --git a/addons/portal/mail_mail.py b/addons/portal/mail_mail.py
index bc982671bfe..e412732fdc9 100644
--- a/addons/portal/mail_mail.py
+++ b/addons/portal/mail_mail.py
@@ -21,7 +21,6 @@
 
 from openerp import SUPERUSER_ID
 from openerp.osv import osv
-from openerp.osv.orm import except_orm
 from openerp.tools.translate import _
 
 
@@ -29,27 +28,19 @@ class mail_mail(osv.Model):
     """ Update of mail_mail class, to add the signin URL to notifications. """
     _inherit = 'mail.mail'
 
-    def send_get_mail_body_footer(self, cr, uid, mail, partner=None, context=None):
-        """ add a signin link inside the body of a mail.mail
-            :param mail: mail.mail browse_record
-            :param partner: browse_record of the specific recipient partner
-            :return: the resulting body_html
+    def _get_partner_access_link(self, cr, uid, mail, partner=None, context=None):
+        """ Generate URLs for links in mails:
+            - partner is not an user: signup_url
+            - partner is an user: fallback on classic URL
         """
+        if context is None:
+            context = {}
         partner_obj = self.pool.get('res.partner')
-        if partner:
-            contex_signup = dict(context or {}, signup_valid=True)
-            partner = partner_obj.browse(cr, SUPERUSER_ID, partner.id, context=contex_signup)
-            body_footer = _("""<small>Access your messages and documents through <a style='color:inherit' href="%s">our Customer Portal</a></small>""") % partner.signup_url
-            # partner is an user: add a link to the document if read access
-            if partner.user_ids and mail.model and mail.res_id \
-                    and self.check_access_rights(cr, partner.user_ids[0].id, 'read', raise_exception=False):
-                related_user = partner.user_ids[0]
-                try:
-                    self.pool[mail.model].check_access_rule(cr, related_user.id, [mail.res_id], 'read', context=context)
-                    url = partner_obj._get_signup_url_for_action(cr, related_user.id, [partner.id], action='', res_id=mail.res_id, model=mail.model, context=context)[partner.id]
-                    text = _("""<small>Access this document <a style='color:inherit' href="%s">directly in OpenERP</a></small>""") % url
-                except except_orm, e:
-                    pass
-            return body_footer
+        if partner and not partner.user_ids:
+            contex_signup = dict(context, signup_valid=True)
+            signup_url = partner_obj._get_signup_url_for_action(cr, SUPERUSER_ID, [partner.id],
+                                                                    action='login', model=mail.model, res_id=mail.res_id,
+                                                                    context=contex_signup)[partner.id]
+            return _("""<small>Access your messages and documents through <a style='color:inherit' href="%s">our Customer Portal</a></small>""") % signup_url
         else:
-            return super(mail_mail, self).send_get_mail_body_footer(cr, uid, mail, partner=partner, context=context)
+            return super(mail_mail, self)._get_partner_access_link(cr, uid, mail, partner=partner, context=context)
diff --git a/addons/portal/mail_message.py b/addons/portal/mail_message.py
new file mode 100644
index 00000000000..d6a38f27378
--- /dev/null
+++ b/addons/portal/mail_message.py
@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv, orm
+from openerp.tools.translate import _
+
+
+class mail_message(osv.Model):
+    """ Update of mail_message class, to restrict mail access. """
+    _inherit = 'mail.message'
+
+    def _search(self, cr, uid, args, offset=0, limit=None, order=None,
+        context=None, count=False, access_rights_uid=None):
+        """ Override that adds specific access rights of mail.message, to remove
+            all internal notes if uid is a non-employee
+        """
+        group_ids = self.pool.get('res.users').browse(cr, uid, uid, context=context).groups_id
+        group_user_id = self.pool.get("ir.model.data").get_object_reference(cr, uid, 'base', 'group_user')[1]
+        if group_user_id not in [group.id for group in group_ids]:
+            args = ['&', '|', ('type', '!=', 'comment'), ('subtype_id', '!=', False)] + list(args)
+
+        return super(mail_message, self)._search(cr, uid, args, offset=offset, limit=limit, order=order,
+            context=context, count=False, access_rights_uid=access_rights_uid)
+
+    def check_access_rule(self, cr, uid, ids, operation, context=None):
+        """ Add Access rules of mail.message for non-employee user:
+            - read:
+                - raise if the type is comment and subtype NULL (internal note)
+        """
+        group_ids = self.pool.get('res.users').browse(cr, uid, uid, context=context).groups_id
+        group_user_id = self.pool.get("ir.model.data").get_object_reference(cr, uid, 'base', 'group_user')[1]
+        if group_user_id not in [group.id for group in group_ids]:
+            cr.execute('SELECT DISTINCT id FROM "%s" WHERE type = %%s AND subtype_id IS NULL AND id = ANY (%%s)' % (self._table), ('comment', ids,))
+            if cr.fetchall():
+                raise orm.except_orm(_('Access Denied'),
+                        _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % \
+                        (self._description, operation))
+
+        return super(mail_message, self).check_access_rule(cr, uid, ids=ids, operation=operation, context=context)
diff --git a/addons/portal/mail_thread.py b/addons/portal/mail_thread.py
new file mode 100644
index 00000000000..44bc4d0bde8
--- /dev/null
+++ b/addons/portal/mail_thread.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2013-TODAY OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import SUPERUSER_ID
+from openerp.osv import osv
+
+
+class mail_thread(osv.AbstractModel):
+    """ Update of mail_mail class, to add the signin URL to notifications. """
+    _inherit = 'mail.thread'
+
+    def _get_inbox_action_xml_id(self, cr, uid, context=None):
+        """ For a given message, return an action that either
+            - opens the form view of the related document if model, res_id, and
+              read access to the document
+            - opens the Inbox with a default search on the conversation if model,
+              res_id
+            - opens the Inbox with context propagated
+        """
+        cur_user = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
+        # if uid is a portal user -> action is different
+        if any(group.is_portal for group in cur_user.groups_id):
+            return ('portal', 'action_mail_inbox_feeds_portal')
+        else:
+            return super(mail_thread, self)._get_inbox_action_xml_id(cr, uid, context=context)
diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml
index c05189fd2ab..3660754b4ad 100644
--- a/addons/portal/portal_demo.xml
+++ b/addons/portal/portal_demo.xml
@@ -40,7 +40,7 @@ Mr Demo Portal</field>
         <record id="message_company_news0_comment0" model="mail.message">
             <field name="model">mail.group</field>
             <field name="res_id" ref="company_news_feed"/>
-            <field name="body"><![CDATA[<p>As your first portal member, I am very pleased to be able to be able to communicate directly with you. Be sure I'll read all news carefully!</p>]]></field>
+            <field name="body"><![CDATA[<p>As your first portal member, I am very pleased to be able to communicate directly with you. Be sure I'll read all news carefully!</p>]]></field>
             <field name="parent_id" ref="message_company_news0"/>
             <field name="type">comment</field>
             <field name="subtype_id" ref="mail.mt_comment"/>
diff --git a/addons/portal/security/ir.model.access.csv b/addons/portal/security/ir.model.access.csv
index 31bd7332c2f..26b0b4895e8 100644
--- a/addons/portal/security/ir.model.access.csv
+++ b/addons/portal/security/ir.model.access.csv
@@ -3,7 +3,7 @@ access_mail_message_portal,mail.message.portal,mail.model_mail_message,group_por
 access_mail_mail_portal,mail.mail.portal,mail.model_mail_mail,group_portal,1,1,1,0
 access_mail_notification_portal,mail.notification.portal,mail.model_mail_notification,group_portal,1,1,1,0
 access_mail_followers_portal,mail.followers.portal,mail.model_mail_followers,group_portal,1,1,0,0
-access_res_partner,res.partner,base.model_res_partner,portal.group_portal,1,0,0,0
+access_res_partner_portal,res.partner.portal,base.model_res_partner,portal.group_portal,1,0,0,0
 access_acquirer,portal.payment.acquirer,portal.model_portal_payment_acquirer,,1,0,0,0
 access_acquirer_all,portal.payment.acquirer,portal.model_portal_payment_acquirer,base.group_system,1,1,1,1
 access_ir_attachment_group_portal,ir.attachment group_portal,base.model_ir_attachment,portal.group_portal,1,0,1,0
\ No newline at end of file
diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index b2a76800023..02080bdc0ab 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -5,7 +5,7 @@
         <record id="portal_read_own_res_partner" model="ir.rule">
             <field name="name">res_partner: read access on my partner</field>
             <field name="model_id" ref="base.model_res_partner"/>
-            <field name="domain_force">[('user_ids', 'in', user.id)]</field>
+            <field name="domain_force">[('id', 'child_of', user.commercial_partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('group_portal')), (4, ref('group_anonymous'))]"/>
             <field name="perm_create" eval="False"/>
             <field name="perm_unlink" eval="False"/>
diff --git a/addons/portal/static/src/img/icon.png b/addons/portal/static/description/icon.png
similarity index 100%
rename from addons/portal/static/src/img/icon.png
rename to addons/portal/static/description/icon.png
diff --git a/addons/portal/tests/test_portal.py b/addons/portal/tests/test_portal.py
index 07becf5cdd9..e2b66e65af6 100644
--- a/addons/portal/tests/test_portal.py
+++ b/addons/portal/tests/test_portal.py
@@ -40,7 +40,9 @@ class test_portal(TestMailBase):
         self.partner_chell_id = self.user_chell.partner_id.id
 
         # Create a PigsPortal group
-        self.group_port_id = self.mail_group.create(cr, uid, {'name': 'PigsPortal', 'public': 'groups', 'group_public_id': self.group_portal_id})
+        self.group_port_id = self.mail_group.create(cr, uid,
+                        {'name': 'PigsPortal', 'public': 'groups', 'group_public_id': self.group_portal_id},
+                        {'mail_create_nolog': True})
 
         # Set an email address for the user running the tests, used as Sender for outgoing mails
         self.res_users.write(cr, uid, uid, {'email': 'test@localhost'})
@@ -130,3 +132,94 @@ class test_portal(TestMailBase):
                             'invite: body of invitation email is incorrect')
             self.assertTrue(partner_carine.signup_url in sent_email.get('body'),
                             'invite: body of invitation email does not contain signup url')
+
+    def test_20_notification_url(self):
+        """ Tests designed to test the URL added in notification emails. """
+        cr, uid, group_pigs = self.cr, self.uid, self.group_pigs
+
+        # Partner data
+        partner_raoul = self.res_partner.browse(cr, uid, self.partner_raoul_id)
+        partner_bert_id = self.res_partner.create(cr, uid, {'name': 'bert'})
+        partner_bert = self.res_partner.browse(cr, uid, partner_bert_id)
+        # Mail data
+        mail_mail_id = self.mail_mail.create(cr, uid, {'state': 'exception'})
+        mail = self.mail_mail.browse(cr, uid, mail_mail_id)
+
+        # Test: link for nobody -> None
+        url = self.mail_mail._get_partner_access_link(cr, uid, mail)
+        self.assertEqual(url, None,
+                        'notification email: mails not send to a specific partner should not have any URL')
+
+        # Test: link for partner -> signup URL
+        url = self.mail_mail._get_partner_access_link(cr, uid, mail, partner=partner_bert)
+        self.assertIn(partner_bert.signup_url, url,
+                        'notification email: mails send to a not-user partner should contain the signup URL')
+
+        # Test: link for user -> signin
+        url = self.mail_mail._get_partner_access_link(cr, uid, mail, partner=partner_raoul)
+        self.assertIn('action=mail.action_mail_redirect', url,
+                        'notification email: link should contain the redirect action')
+        self.assertIn('login=%s' % partner_raoul.user_ids[0].login, url,
+                        'notification email: link should contain the user login')
+
+    @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm')
+    def test_21_inbox_redirection(self):
+        """ Tests designed to test the inbox redirection of emails notification URLs. """
+        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
+        model, act_id = self.ir_model_data.get_object_reference(cr, uid, 'mail', 'action_mail_inbox_feeds')
+        model, port_act_id = self.ir_model_data.get_object_reference(cr, uid, 'portal', 'action_mail_inbox_feeds_portal')
+        # Data: post a message on pigs
+        msg_id = self.group_pigs.message_post(body='My body', partner_ids=[self.partner_bert_id, self.partner_chell_id], type='comment', subtype='mail.mt_comment')
+
+        # No specific parameters -> should redirect to Inbox
+        action = self.mail_thread.message_redirect_action(cr, self.user_raoul_id, {'params': {}})
+        self.assertEqual(action.get('type'), 'ir.actions.client',
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+        self.assertEqual(action.get('id'), act_id,
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+
+        # Bert has read access to Pigs -> should redirect to form view of Pigs
+        action = self.mail_thread.message_redirect_action(cr, self.user_raoul_id, {'params': {'message_id': msg_id}})
+        self.assertEqual(action.get('type'), 'ir.actions.act_window',
+                        'URL redirection: action with message_id for read-accredited user should redirect to Pigs')
+        self.assertEqual(action.get('res_id'), group_pigs.id,
+                        'URL redirection: action with message_id for read-accredited user should redirect to Pigs')
+
+        # Bert has no read access to Pigs -> should redirect to Inbox
+        action = self.mail_thread.message_redirect_action(cr, self.user_bert_id, {'params': {'message_id': msg_id}})
+        self.assertEqual(action.get('type'), 'ir.actions.client',
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+        self.assertEqual(action.get('id'), act_id,
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+
+        # Chell has no read access to pigs -> should redirect to Portal Inbox
+        action = self.mail_thread.message_redirect_action(cr, self.user_chell_id, {'params': {'message_id': msg_id}})
+        self.assertEqual(action.get('type'), 'ir.actions.client',
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+        self.assertEqual(action.get('id'), port_act_id,
+                        'URL redirection: action without parameters should redirect to client action Inbox')
+
+    def test_30_message_read(self):
+        cr, uid, group_port_id = self.cr, self.uid, self.group_port_id
+
+        # Data: custom subtypes
+        mt_group_public_id = self.mail_message_subtype.create(cr, uid, {'name': 'group_public', 'description': 'Group changed'})
+        self.ir_model_data.create(cr, uid, {'name': 'mt_group_public', 'model': 'mail.message.subtype', 'module': 'mail', 'res_id': mt_group_public_id})
+        # Data: post messages with various subtypes
+        msg1_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body1', type='comment', subtype='mail.mt_comment')
+        msg2_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body2', type='comment', subtype='mail.mt_group_public')
+        msg3_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body3', type='comment', subtype='mail.mt_comment')
+        msg4_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body4', type='comment')
+        msg5_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body5', type='notification')
+
+        # Do: Chell search messages: should not see internal notes (comment without subtype)
+        msg_ids = self.mail_message.search(cr, self.user_chell_id, [('model', '=', 'mail.group'), ('res_id', '=', group_port_id)])
+        self.assertEqual(set(msg_ids), set([msg1_id, msg2_id, msg3_id, msg5_id]),
+                        'mail_message: portal user has access to messages he should not read')
+
+        # Do: Chell read messages she can read
+        self.mail_message.read(cr, self.user_chell_id, msg_ids, ['body', 'type', 'subtype_id'])
+
+        # Do: Chell read a message she should not be able to read
+        with self.assertRaises(except_orm):
+            self.mail_message.read(cr, self.user_chell_id, [msg4_id], ['body', 'type', 'subtype_id'])
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index e3047cd5edb..3ec2850b4aa 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 import logging
-import random
 
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
@@ -34,14 +33,15 @@ _logger = logging.getLogger(__name__)
 WELCOME_EMAIL_SUBJECT = _("Your OpenERP account at %(company)s")
 WELCOME_EMAIL_BODY = _("""Dear %(name)s,
 
-You have been given access to %(portal)s.
+You have been given access to %(company)s's %(portal)s.
 
 Your login account data is:
-Database: %(db)s
-Username: %(login)s
+  Username: %(login)s
+  Portal: %(portal_url)s
+  Database: %(db)s 
 
-In order to complete the signin process, click on the following url:
-%(url)s
+You can set or change your password via the following url:
+   %(signup_url)s
 
 %(welcome_message)s
 
@@ -116,24 +116,57 @@ class wizard_user(osv.osv_memory):
     _description = 'Portal User Config'
 
     _columns = {
-        'wizard_id': fields.many2one('portal.wizard', string='Wizard', required=True),
+        'wizard_id': fields.many2one('portal.wizard', string='Wizard', required=True, ondelete='cascade'),
         'partner_id': fields.many2one('res.partner', string='Contact', required=True, readonly=True),
         'email': fields.char(size=240, string='Email'),
         'in_portal': fields.boolean('In Portal'),
     }
 
-    def create(self, cr, uid, values, context=None):
-        """ overridden to update the partner's email (if necessary) """
-        id = super(wizard_user, self).create(cr, uid, values, context)
-        wuser = self.browse(cr, uid, id, context)
-        if wuser.partner_id.email != wuser.email:
-            wuser.partner_id.write({'email': wuser.email})
-        return id
+    def get_error_messages(self, cr, uid, ids, context=None):
+        res_users = self.pool.get('res.users')
+        emails = []
+        error_empty = []
+        error_emails = []
+        error_user = []
+        ctx = dict(context or {}, active_test=False)
+        for wizard_user in self.browse(cr, SUPERUSER_ID, ids, context):
+            if wizard_user.in_portal and not self._retrieve_user(cr, SUPERUSER_ID, wizard_user, context):
+                email = extract_email(wizard_user.email)
+                if not email:
+                    error_empty.append(wizard_user.partner_id)
+                elif email in emails and email not in error_emails:
+                    error_emails.append(wizard_user.partner_id)
+                user = res_users.search(cr, SUPERUSER_ID, [('login', '=', email)], context=ctx)
+                if user:
+                    error_user.append(wizard_user.partner_id)
+                emails.append(email)
+
+        error_msg = []
+        if error_empty:
+            error_msg.append("%s\n- %s" % (_("Some contacts don't have a valid email: "),
+                                '\n- '.join(['%s' % (p.display_name,) for p in error_empty])))
+        if error_emails:
+            error_msg.append("%s\n- %s" % (_("Several contacts have the same email: "),
+                                '\n- '.join([p.email for p in error_emails])))
+        if error_user:
+            error_msg.append("%s\n- %s" % (_("Some contacts have the same email as an existing portal user:"),
+                                '\n- '.join(['%s <%s>' % (p.display_name, p.email) for p in error_user])))
+        if error_msg:
+            error_msg.append(_("To resolve this error, you can: \n"
+                "- Correct the emails of the relevant contacts\n"
+                "- Grant access only to contacts with unique emails"))
+        return error_msg
 
     def action_apply(self, cr, uid, ids, context=None):
+        error_msg = self.get_error_messages(cr, uid, ids, context=context)
+        if error_msg:
+            raise osv.except_osv(_('Contacts Error'), "\n\n".join(error_msg))
+
         for wizard_user in self.browse(cr, SUPERUSER_ID, ids, context):
             portal = wizard_user.wizard_id.portal_id
             user = self._retrieve_user(cr, SUPERUSER_ID, wizard_user, context)
+            if wizard_user.partner_id.email != wizard_user.email:
+                wizard_user.partner_id.write({'email': wizard_user.email})
             if wizard_user.in_portal:
                 # create a user if necessary, and make sure it is in the portal group
                 if not user:
@@ -142,8 +175,8 @@ class wizard_user(osv.osv_memory):
                     user.write({'active': True, 'groups_id': [(4, portal.id)]})
                     # prepare for the signup process
                     user.partner_id.signup_prepare()
-                    wizard_user = self.browse(cr, SUPERUSER_ID, wizard_user.id, context)
-                    self._send_email(cr, uid, wizard_user, context)
+                wizard_user.refresh()
+                self._send_email(cr, uid, wizard_user, context)
             else:
                 # remove the user (if it exists) from the portal group
                 if user and (portal in user.groups_id):
@@ -158,13 +191,11 @@ class wizard_user(osv.osv_memory):
             @param wizard_user: browse record of model portal.wizard.user
             @return: browse record of model res.users
         """
-        if wizard_user.partner_id.user_ids:
-            return wizard_user.partner_id.user_ids[0]
-        # the user may be inactive, search for it
+        context = dict(context or {}, active_test=False)
         res_users = self.pool.get('res.users')
-        domain = [('partner_id', '=', wizard_user.partner_id.id), ('active', '=', False)]
-        user_ids = res_users.search(cr, uid, domain)
-        return user_ids and res_users.browse(cr, uid, user_ids[0], context) or False
+        domain = [('partner_id', '=', wizard_user.partner_id.id)]
+        user_ids = res_users.search(cr, uid, domain, context=context)
+        return user_ids and res_users.browse(cr, uid, user_ids[0], context=context) or False
 
     def _create_user(self, cr, uid, wizard_user, context=None):
         """ create a new user for wizard_user.partner_id
@@ -172,8 +203,9 @@ class wizard_user(osv.osv_memory):
             @return: browse record of model res.users
         """
         res_users = self.pool.get('res.users')
-        create_context = dict(context or {}, noshortcut=True)       # to prevent shortcut creation
+        create_context = dict(context or {}, noshortcut=True, no_reset_password=True)       # to prevent shortcut creation
         values = {
+            'email': extract_email(wizard_user.email),
             'login': extract_email(wizard_user.email),
             'partner_id': wizard_user.partner_id.id,
             'groups_id': [(6, 0, [])],
@@ -187,15 +219,22 @@ class wizard_user(osv.osv_memory):
             @param wizard_user: browse record of model portal.wizard.user
             @return: the id of the created mail.mail record
         """
+        res_partner = self.pool['res.partner']
         this_context = context
         this_user = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context)
         if not this_user.email:
-            raise osv.except_osv(_('Email required'),
+            raise osv.except_osv(_('Email Required'),
                 _('You must have an email address in your User Preferences to send emails.'))
 
         # determine subject and body in the portal user's language
         user = self._retrieve_user(cr, SUPERUSER_ID, wizard_user, context)
         context = dict(this_context or {}, lang=user.lang)
+        ctx_portal_url = dict(context, signup_force_type_in_url='')
+        portal_url = res_partner._get_signup_url_for_action(cr, uid,
+                                                            [user.partner_id.id],
+                                                            context=ctx_portal_url)[user.partner_id.id]
+        res_partner.signup_prepare(cr, uid, [user.partner_id.id], context=context)
+
         data = {
             'company': this_user.company_id.name,
             'portal': wizard_user.wizard_id.portal_id.name,
@@ -203,7 +242,8 @@ class wizard_user(osv.osv_memory):
             'db': cr.dbname,
             'name': user.name,
             'login': user.login,
-            'url': user.signup_url,
+            'signup_url': user.signup_url,
+            'portal_url': portal_url,
         }
         mail_mail = self.pool.get('mail.mail')
         mail_values = {
diff --git a/addons/portal_anonymous/i18n/en_AU.po b/addons/portal_anonymous/i18n/en_AU.po
new file mode 100644
index 00000000000..feb30ee1137
--- /dev/null
+++ b/addons/portal_anonymous/i18n/en_AU.po
@@ -0,0 +1,25 @@
+# English (Australia) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-24 01:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-25 05:14+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Login"
diff --git a/addons/portal_anonymous/i18n/th.po b/addons/portal_anonymous/i18n/th.po
new file mode 100644
index 00000000000..80e81054b23
--- /dev/null
+++ b/addons/portal_anonymous/i18n/th.po
@@ -0,0 +1,25 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-20 14:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "เข้าระบบ"
diff --git a/addons/portal_anonymous/i18n/zh_CN.po b/addons/portal_anonymous/i18n/zh_CN.po
new file mode 100644
index 00000000000..53ca3f03a6a
--- /dev/null
+++ b/addons/portal_anonymous/i18n/zh_CN.po
@@ -0,0 +1,25 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-07-03 15:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-07-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "用户名"
diff --git a/addons/portal_crm/i18n/fr.po b/addons/portal_crm/i18n/fr.po
new file mode 100644
index 00000000000..a0633c60306
--- /dev/null
+++ b/addons/portal_crm/i18n/fr.po
@@ -0,0 +1,546 @@
+# French translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-05-22 16:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-23 05:19+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
diff --git a/addons/portal_crm/i18n/lt.po b/addons/portal_crm/i18n/lt.po
new file mode 100644
index 00000000000..b2b223c6124
--- /dev/null
+++ b/addons/portal_crm/i18n/lt.po
@@ -0,0 +1,546 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-29 15:24+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
diff --git a/addons/portal_crm/i18n/th.po b/addons/portal_crm/i18n/th.po
new file mode 100644
index 00000000000..247e487bcd5
--- /dev/null
+++ b/addons/portal_crm/i18n/th.po
@@ -0,0 +1,546 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-20 14:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "ผู้นำ"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "คำนำหน้าชื่อ"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "โทรสาร"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "รหัสไปรษณีย์"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "ข้อความที่ยังไม่ได้อ่าน"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "พนักงานขาย"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
diff --git a/addons/portal_event/__init__.py b/addons/portal_event/__init__.py
index 60fb460545a..71376240d03 100644
--- a/addons/portal_event/__init__.py
+++ b/addons/portal_event/__init__.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-TODAY OpenERP SA (<http://www.openerp.com>)
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -18,5 +18,3 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
-import event
diff --git a/addons/portal_event/__openerp__.py b/addons/portal_event/__openerp__.py
index f97ad81efd9..05d84875647 100644
--- a/addons/portal_event/__openerp__.py
+++ b/addons/portal_event/__openerp__.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-TODAY OpenERP SA (<http://www.openerp.com>)
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -30,11 +30,13 @@ This module adds event menu and features to your portal if event and portal are
 ==========================================================================================
     """,
     'author': 'OpenERP SA',
-    'depends': ['event','portal'],
+    'depends': [
+        'event',
+        'portal',
+    ],
     'data': [
-        'event_view.xml',
-        'security/portal_security.xml',
         'portal_event_view.xml',
+        'security/portal_security.xml',
         'security/ir.model.access.csv',
     ],
     'installable': True,
diff --git a/addons/portal_event/event_view.xml b/addons/portal_event/event_view.xml
deleted file mode 100644
index 3dec56fa526..00000000000
--- a/addons/portal_event/event_view.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- add visibility field to the event form view -->
-        <record id="view_event_form_portal" model="ir.ui.view">
-            <field name="name">portal.event.form</field>
-            <field name="model">event.event</field>
-            <field name="inherit_id" ref="event.view_event_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//page[last()]" position="after">
-                    <page string="Portal Settings" groups="base.group_user">
-                        <group>
-                            <field name="visibility"/>
-                        </group>
-                    </page>
-                </xpath>
-            </field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/portal_event/i18n/fr.po b/addons/portal_event/i18n/fr.po
new file mode 100644
index 00000000000..81c0a603fc6
--- /dev/null
+++ b/addons/portal_event/i18n/fr.po
@@ -0,0 +1,59 @@
+# French translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-05-22 16:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-23 05:19+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
+
+#. module: portal_event
+#: view:event.event:0
+msgid "Portal Settings"
+msgstr ""
+
+#. module: portal_event
+#: model:ir.actions.act_window,help:portal_event.action_event_view
+msgid "There are no public events."
+msgstr ""
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Private"
+msgstr ""
+
+#. module: portal_event
+#: model:ir.model,name:portal_event.model_event_event
+msgid "Event"
+msgstr ""
+
+#. module: portal_event
+#: model:ir.actions.act_window,name:portal_event.action_event_view
+#: model:ir.ui.menu,name:portal_event.portal_company_events
+msgid "Events"
+msgstr ""
+
+#. module: portal_event
+#: field:event.event,visibility:0
+msgid "Visibility"
+msgstr ""
+
+#. module: portal_event
+#: help:event.event,visibility:0
+msgid "Event's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Public"
+msgstr ""
diff --git a/addons/portal_event/portal_event_view.xml b/addons/portal_event/portal_event_view.xml
old mode 100755
new mode 100644
diff --git a/addons/portal_event/security/portal_security.xml b/addons/portal_event/security/portal_security.xml
index 926e4fdd0f2..6177ae5944e 100644
--- a/addons/portal_event/security/portal_security.xml
+++ b/addons/portal_event/security/portal_security.xml
@@ -2,17 +2,21 @@
 <openerp>
     <data noupdate="1">
 
-        <record id="portal_event_rule" model="ir.rule">
-            <field name="name">Portal Visible Events</field>
-            <field ref="event.model_event_event" name="model_id"/>
-            <field name="domain_force">['|', ('visibility', '=', 'public'), ('message_follower_ids','in', [user.partner_id.id])]</field>
+        <record model="ir.rule" id="event_event_portal_anonymous_rule">
+            <field name="name">Event: portal and anonymous users: public only</field>
+            <field name="model_id" ref="event.model_event_event"/>
+            <field name="domain_force">['|',
+                                            ('visibility', '=', 'public'),
+                                            ('message_follower_ids', 'in', [user.partner_id.id])
+                                        ]
+            </field>
             <field name="groups" eval="[(4, ref('portal.group_portal')), (4, ref('portal.group_anonymous'))]"/>
         </record>
 
-        <record id="portal_registration_rule" model="ir.rule">
-            <field name="name">Portal Personal Registrations</field>
-            <field ref="event.model_event_registration" name="model_id"/>
-            <field name="domain_force">[('user_id','=',user.id)]</field>
+        <record model="ir.rule" id="event_registration_portal_anonymous_rule">
+            <field name="name">Event/Registration: portal and anonymous users: personal only</field>
+            <field name="model_id" ref="event.model_event_registration"/>
+            <field name="domain_force">[('user_id', '=', user.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal')), (4, ref('portal.group_anonymous'))]"/>
         </record>
 
diff --git a/addons/portal_hr_employees/hr_employee_view.xml b/addons/portal_hr_employees/hr_employee_view.xml
index a3182cd5b1c..7b038747c60 100644
--- a/addons/portal_hr_employees/hr_employee_view.xml
+++ b/addons/portal_hr_employees/hr_employee_view.xml
@@ -33,13 +33,38 @@
         </record>
 
         <record model="ir.ui.view" id="portal_hr_kanban_view_employees">
-            <field name="name">HR - Employess Kanban</field>
+            <field name="name">HR - Employees Kanban</field>
             <field name="model">hr.employee</field>
-            <field name="inherit_id" ref="hr.hr_kanban_view_employees"/>
+            <field name="inherit_id" eval="False"/>
             <field name="arch" type="xml">
-                <xpath expr="//div[@class='oe_employee_details']" position="inside">
-                    <t t-if="record.public_info.raw_value"><field name="public_info"/></t>
-                </xpath>
+                <kanban  create="false">
+                    <field name="last_login"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div class="oe_employee_vignette">
+                                <div class="oe_employee_image">
+                                    <a type="open"><img t-att-src="kanban_image('hr.employee', 'image_medium', record.id.value)" class="oe_employee_picture"/></a>
+                                </div>
+                                <div class="oe_employee_details">
+                                    <h4>
+                                        <a type="open"><field name="name"/></a>
+                                    </h4>
+                                    <ul>
+                                        <li t-if="record.job_id.raw_value"><field name="job_id"/></li>
+                                        <li t-if="record.work_location.raw_value"><field name="work_location"/></li>
+                                        <li t-if="record.work_phone.raw_value">Tel: <field name="work_phone"/></li>
+                                        <li t-if="record.mobile_phone.raw_value">Mobile: <field name="mobile_phone"/></li>
+                                        <li t-if="record.work_email.raw_value"><a t-attf-href="mailto:#{record.work_email.value}"><field name="work_email"/></a></li>
+                                        <li t-if="record.public_info.raw_value"><field name="public_info"/></li>
+                                    </ul>
+                                </div>
+                            </div>
+                            <script>
+                                $('.oe_employee_picture').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_employee_picture_wide') } });
+                            </script>
+                        </t>
+                    </templates>
+                </kanban>
             </field>
         </record>
 
diff --git a/addons/portal_hr_employees/i18n/fr.po b/addons/portal_hr_employees/i18n/fr.po
new file mode 100644
index 00000000000..3fdc48a35de
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/fr.po
@@ -0,0 +1,95 @@
+# French translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-05-22 16:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-23 05:19+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr ""
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/lt.po b/addons/portal_hr_employees/i18n/lt.po
new file mode 100644
index 00000000000..50a5a872eac
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/lt.po
@@ -0,0 +1,95 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-29 15:24+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr ""
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/th.po b/addons/portal_hr_employees/i18n/th.po
new file mode 100644
index 00000000000..c6f7ad2cacf
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/th.po
@@ -0,0 +1,95 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-20 13:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "โค้ช"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "สาธารณะ"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "ส่วนตัว"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "ผู้จัดการ"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "พนักงาน"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "งาน"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "มองเห็นได้"
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "แผนก"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "พนักงาน"
diff --git a/addons/portal_project/__openerp__.py b/addons/portal_project/__openerp__.py
index d502d278c38..8d24b4a2c84 100644
--- a/addons/portal_project/__openerp__.py
+++ b/addons/portal_project/__openerp__.py
@@ -30,12 +30,13 @@ This module adds project menu and features (tasks) to your portal if project and
 ======================================================================================================
     """,
     'author': 'OpenERP SA',
-    'depends': ['project','portal'],
+    'depends': ['project', 'portal'],
     'data': [
         'security/portal_security.xml',
         'security/ir.model.access.csv',
         'portal_project_view.xml',
     ],
+    'demo': [],
     'installable': True,
     'auto_install': True,
     'category': 'Hidden',
diff --git a/addons/portal_project/project.py b/addons/portal_project/project.py
index fb783c8a531..71eb00914e0 100644
--- a/addons/portal_project/project.py
+++ b/addons/portal_project/project.py
@@ -30,7 +30,7 @@ class portal_project(osv.Model):
         """ Override to add portal option. """
         selection = super(portal_project, self)._get_visibility_selection(cr, uid, context=context)
         idx = [item[0] for item in selection].index('public')
-        selection.insert((idx + 1), ('portal', 'Portal Users and Employees'))
+        selection.insert((idx + 1), ('portal', 'Customer related project: visible through portal'))
         return selection
         # return [('public', 'All Users'),
         #         ('portal', 'Portal Users and Employees'),
diff --git a/addons/portal_project/security/portal_security.xml b/addons/portal_project/security/portal_security.xml
index 8d58ed70aeb..67e57766ebd 100644
--- a/addons/portal_project/security/portal_security.xml
+++ b/addons/portal_project/security/portal_security.xml
@@ -33,27 +33,26 @@
         </record>
 
         <record model="ir.rule" id="project.task_visibility_rule">
-            <field name="name">Project/Task: employees: public, portal, employee or following or assigned</field>
+            <field name="name">Project/Task: employees: public, portal, employee or (followers and following)</field>
             <field name="domain_force">['|',
-                                            ('user_id', '=', user.id),
-                                            '|',
-                                                ('project_id.privacy_visibility', 'in', ['public', 'portal', 'employees']),
-                                                '&amp;',
-                                                    ('project_id.privacy_visibility', '=', 'followers'),
-                                                    ('message_follower_ids', 'in', [user.partner_id.id]),
+                                            ('project_id.privacy_visibility', 'in', ['public', 'portal', 'employees']),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
                                         ]</field>
         </record>
 
         <record id="portal_task_rule" model="ir.rule">
-            <field name="name">Project/Task: portal users: public or portal and following</field>
+            <field name="name">Project/Task: portal users: public or (portal and colleagues following) or (followers and following)</field>
             <field name="model_id" ref="project.model_project_task"/>
-            <field name="domain_force">['|',
-                                            ('project_id.privacy_visibility', '=', 'public'),
+            <field name="domain_force">['|', '|',
+                                            ('project_id.privacy_visibility', 'in', ['public']),
                                             '&amp;',
-                                                ('project_id.privacy_visibility', 'in', ['portal', 'followers']),
-                                                '|',
-                                                    ('message_follower_ids','in', [user.partner_id.id]),
-                                                    ('user_id', '=', user.id),
+                                                ('project_id.privacy_visibility', '=', 'portal'),
+                                                ('message_follower_ids', 'child_of', [user.partner_id.commercial_partner_id.id]),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
                                         ]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
diff --git a/addons/portal_project_issue/i18n/fr.po b/addons/portal_project_issue/i18n/fr.po
new file mode 100644
index 00000000000..48fc9e2ea59
--- /dev/null
+++ b/addons/portal_project_issue/i18n/fr.po
@@ -0,0 +1,40 @@
+# French translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-05-22 08:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-23 05:19+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr ""
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr ""
diff --git a/addons/portal_project_issue/security/portal_security.xml b/addons/portal_project_issue/security/portal_security.xml
index f6cd8d89be7..598c1620a82 100644
--- a/addons/portal_project_issue/security/portal_security.xml
+++ b/addons/portal_project_issue/security/portal_security.xml
@@ -3,28 +3,27 @@
     <data noupdate="1">
 
         <record id="portal_issue_rule" model="ir.rule">
-            <field name="name">Project/Issue: portal users: public or portal and following</field>
+            <field name="name">Project/Issue: portal users: public or (portal and colleagues following) or (followers and following)</field>
             <field name="model_id" ref="project_issue.model_project_issue"/>
-            <field name="domain_force">['|',
-                                            ('project_id.privacy_visibility', '=', 'public'),
+            <field name="domain_force">['|', '|',
+                                            ('project_id.privacy_visibility', 'in', ['public']),
                                             '&amp;',
-                                                ('project_id.privacy_visibility', 'in', ['portal', 'followers']),
-                                                '|',
-                                                    ('message_follower_ids','in', [user.partner_id.id]),
-                                                    ('user_id', '=', user.id),
+                                                ('project_id.privacy_visibility', '=', 'portal'),
+                                                ('message_follower_ids', 'child_of', [user.partner_id.commercial_partner_id.id]),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
                                         ]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
 
         <record model="ir.rule" id="project_issue.issue_user_rule">
-            <field name="name">Project/Issue: employees: public, portal, employee or following or assigned</field>
+            <field name="name">Project/Issue: employees: public, portal, employee or (followers and following)</field>
             <field name="domain_force">['|',
-                                            ('user_id', '=', user.id),
-                                            '|',
-                                                ('project_id.privacy_visibility', 'in', ['public', 'portal', 'employees']),
-                                                '&amp;',
-                                                    ('project_id.privacy_visibility', '=', 'followers'),
-                                                    ('message_follower_ids', 'in', [user.partner_id.id]),
+                                            ('project_id.privacy_visibility', 'in', ['public', 'portal', 'employees']),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
                                         ]</field>
         </record>
 
diff --git a/addons/portal_project_long_term/security/portal_security.xml b/addons/portal_project_long_term/security/portal_security.xml
index eab70ebe734..d8aec542847 100644
--- a/addons/portal_project_long_term/security/portal_security.xml
+++ b/addons/portal_project_long_term/security/portal_security.xml
@@ -3,16 +3,9 @@
     <data>
 
         <record id="portal_project_long_term_rule" model="ir.rule">
-            <field name="name">Project/Phase: portal users: public or portal and following</field>
+            <field name="name">Project/Phase: portal users: public or (portal and colleagues following) or (followers and following)</field>
             <field name="model_id" ref="project_long_term.model_project_phase"/>
-            <field name="domain_force">['|',
-                                            ('project_id.privacy_visibility', '=', 'public'),
-                                            '&amp;',
-                                                ('project_id.privacy_visibility', 'in', ['portal', 'followers']),
-                                                '|',
-                                                    ('message_follower_ids','in', [user.partner_id.id]),
-                                                    ('user_id', '=', user.id),
-                                        ]</field>
+            <field name="domain_force">[('project_id.privacy_visibility', 'in', ['public', 'portal'])]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
 
diff --git a/addons/portal_sale/i18n/lt.po b/addons/portal_sale/i18n/lt.po
new file mode 100644
index 00000000000..92db39babce
--- /dev/null
+++ b/addons/portal_sale/i18n/lt.po
@@ -0,0 +1,344 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-04-29 15:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr ""
diff --git a/addons/portal_sale/portal_sale.py b/addons/portal_sale/portal_sale.py
index cd3b702d3c5..07300c5d463 100644
--- a/addons/portal_sale/portal_sale.py
+++ b/addons/portal_sale/portal_sale.py
@@ -104,25 +104,6 @@ class account_invoice(osv.Model):
             pass
         return action_dict
 
-    def invoice_validate(self, cr, uid, ids, context=None):
-        # fetch the partner's id and subscribe the partner to the invoice
-        document = self.browse(cr, uid, ids[0], context=context)
-        partner = document.partner_id
-        # TDE note: this code should be improved: used a real invite wizard instead of an ugly email
-        if partner.id not in document.message_follower_ids:
-            self.message_subscribe(cr, uid, ids, [partner.id], context=context)
-            mail_values = {
-                'recipient_ids': [(4, partner.id)],
-                'subject': 'Invitation to follow %s' % document.name_get()[0][1],
-                'body_html': 'You have been invited to follow %s' % document.name_get()[0][1],
-                'auto_delete': True,
-                'type': 'email',
-            }
-            mail_obj = self.pool.get('mail.mail')
-            mail_id = mail_obj.create(cr, uid, mail_values, context=context)
-            mail_obj.send(cr, uid, [mail_id], context=context)
-        return super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
-
     def get_signup_url(self, cr, uid, ids, context=None):
         assert len(ids) == 1
         document = self.browse(cr, uid, ids[0], context=context)
diff --git a/addons/portal_sale/security/ir.model.access.csv b/addons/portal_sale/security/ir.model.access.csv
index c73be67e8c9..37e27c54d36 100644
--- a/addons/portal_sale/security/ir.model.access.csv
+++ b/addons/portal_sale/security/ir.model.access.csv
@@ -11,7 +11,6 @@ access_account_move,account.move,account.model_account_move,portal.group_portal,
 access_account_move_line,account.move.line,account.model_account_move_line,portal.group_portal,1,0,0,0
 access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal.group_portal,1,0,0,0
 access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal.group_portal,1,0,0,0
-access_sale_shop,sale.shop,sale.model_sale_shop,portal.group_portal,1,0,0,0
 access_product_list,product.pricelist,product.model_product_pricelist,portal.group_portal,1,0,0,0
 access_res_partner,res.partner,base.model_res_partner,portal.group_portal,1,0,0,0
 access_account_tax,account.tax,account.model_account_tax,portal.group_portal,1,0,0,0
diff --git a/addons/procurement/i18n/lt.po b/addons/procurement/i18n/lt.po
new file mode 100644
index 00000000000..6b2ac1a24be
--- /dev/null
+++ b/addons/procurement/i18n/lt.po
@@ -0,0 +1,1005 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-04-29 15:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"required quantities are always\n"
+"                           available"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"If there are not enough quantities available, the delivery order\n"
+"                           will wait for new products. To fulfill the "
+"inventory, you should\n"
+"                           create others rules like orderpoints."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Manufacture"
+msgstr ""
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Rules"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Reason"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Minimum Quantity"
+msgstr ""
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "Products"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Permanent Procurement Exceptions"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "Stockable products"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"<p>\n"
+"                Procurement Orders represent the need for a certain quantity "
+"of products, at a given time, in a given location. Sales Orders are one "
+"typical source of Procurement Orders (but these are distinct documents). "
+"Depending on the procurement parameters and the product configuration, the "
+"procurement engine will attempt to satisfy the need by reserving products "
+"from stock, ordering products from a supplier, or passing a manufacturing "
+"order, etc. A Procurement Exception occurs when the system cannot find a way "
+"to fulfill a procurement. Some exceptions will resolve themselves "
+"automatically, but others require manual intervention (those are identified "
+"by a specific error message).\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Multiple"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:370
+#, python-format
+msgid "Procurement '%s' is in exception: "
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules Search"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:110
+#, python-format
+msgid "PROC %d: from stock - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr ""
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:365
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+#: view:procurement.order:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a procurement order. \n"
+"              </p><p>\n"
+"                A procurement order is used to record a need for a specific\n"
+"                product at a specific location.  Procurement orders are "
+"usually\n"
+"                created automatically from sales orders, pull logistic rules "
+"or\n"
+"                minimum stock rules.\n"
+"              </p><p>\n"
+"                When the procurement order is confirmed, it automatically\n"
+"                creates the necessary operations to fullfil the need: "
+"purchase\n"
+"                order proposition, manufacturing order, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"use the available\n"
+"                           inventory"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the status is set to 'Draft'.\n"
+" If the procurement is confirmed, the status is set to 'Confirmed'.          "
+"  \n"
+"After confirming the status is set to 'Running'.\n"
+" If any exception arises in the order then the status is set to "
+"'Exception'.\n"
+" Once the exception is removed the status becomes 'Ready'.\n"
+" It is in 'Waiting'. status when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: procurement
+#: constraint:stock.warehouse.orderpoint:0
+msgid ""
+"You have to select a product unit of measure in the same category than the "
+"default unit of measure of the product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"as it's a consumable (as a result of this, the quantity\n"
+"                           on hand may become negative)."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity specified for this field, "
+"OpenERP generates a procurement to bring the forecasted quantity to the Max "
+"Quantity."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Run Schedulers"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "Status"
+msgstr ""
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "for the delivery order."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: procurement
+#: help:product.template,supply_method:0
+msgid ""
+"Manufacture: When procuring the product, a manufacturing order or a task "
+"will be generated, depending on the product type. \n"
+"Buy: When procuring the product, a purchase order will be generated."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:367
+#, python-format
+msgid "Not enough stock."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:312
+#, python-format
+msgid ""
+"Please check the quantity in procurement order(s) for the product \"%s\", it "
+"should not be 0 or less!"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this product, a delivery order will be created.\n"
+"                           OpenERP will consider that the"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:133
+#, python-format
+msgid "Automatic OP: %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will be rounded up to this multiple."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: procurement
+#: view:res.company:0
+msgid "Logistics"
+msgstr ""
+
+#. module: procurement
+#: help:product.template,procure_method:0
+msgid ""
+"Make to Stock: When needed, the product is taken from the stock or we wait "
+"for replenishment. \n"
+"Make to Order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:311
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr ""
+
+#. module: procurement
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity, OpenERP generates a "
+"procurement to bring the forecasted quantity to the Quantity specified as "
+"Max Quantity."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr ""
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr ""
+
+#. module: procurement
+#: field:product.product,orderpoint_ids:0
+msgid "Minimum Stock Rules"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"Fill is this for to launch a procurement request for this\n"
+"                        product. According to the product configuration, "
+"this may\n"
+"                        trigger a draft purchase order, a manufacturing "
+"order or\n"
+"                        a new task."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_product
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+#: field:procurement.order,name:0
+msgid "Description"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: procurement
+#: field:product.template,supply_method:0
+msgid "Supply Method"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary Procurement Exceptions"
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:139
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s state."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr ""
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement started late"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "or"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:134
+#, python-format
+msgid "SCHEDULER"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "Request Procurement"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:87
+#, python-format
+msgid "PROC %d: on order - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:339
+#, python-format
+msgid "Products reserved from stock."
+msgstr ""
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 672859db909..93b9417bded 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -307,7 +307,7 @@ class procurement_order(osv.osv):
         move_obj = self.pool.get('stock.move')
         for procurement in self.browse(cr, uid, ids, context=context):
             if procurement.product_qty <= 0.00:
-                raise osv.except_osv(_('Data Insufficient !'),
+                raise osv.except_osv(_('Data Insufficient!'),
                     _('Please check the quantity in procurement order(s) for the product "%s", it should not be 0 or less!' % procurement.product_id.name))
             if procurement.product_id.type in ('product', 'consu'):
                 if not procurement.move_id:
diff --git a/addons/procurement/procurement_data.xml b/addons/procurement/procurement_data.xml
index 6a83d525c68..52503e76c44 100644
--- a/addons/procurement/procurement_data.xml
+++ b/addons/procurement/procurement_data.xml
@@ -12,7 +12,7 @@
             <field eval="False" name="doall"/>
             <field eval="'procurement.order'" name="model"/>
             <field eval="'run_scheduler'" name="function"/>
-            <field eval="'(False,)'" name="args"/>
+            <field eval="'(False,True)'" name="args"/>
         </record>
         
         <record id="sequence_mrp_op_type" model="ir.sequence.type">
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 7f0a28d94dc..a196937619f 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -18,6 +18,7 @@
                     <field name="product_uom" string="Unit of Measure"/>
                     <field name="procure_method"/>
                     <field name="state"/>
+                    <field name="name" invisible="1"/>
                     <field name="message"/>
                 </tree>
             </field>
@@ -255,7 +256,7 @@
             <field name="search_view_id" ref="warehouse_orderpoint_search" />
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
-                Click to add a reordering rules.
+                Click to add a reordering rule.
               </p><p>You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.</p>
             </field>
         </record>
diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index 7c9d5ec3290..6f326ccf1c5 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -36,6 +36,8 @@ class procurement_order(osv.osv):
         ''' Runs through scheduler.
         @param use_new_cursor: False or the dbname
         '''
+        if use_new_cursor:
+            use_new_cursor = cr.dbname
         self._procure_confirm(cr, uid, use_new_cursor=use_new_cursor, context=context)
         self._procure_orderpoint_confirm(cr, uid, automatic=automatic,\
                 use_new_cursor=use_new_cursor, context=context)
diff --git a/addons/procurement/stock_orderpoint.xml b/addons/procurement/stock_orderpoint.xml
index 31c48046d64..67d610c65c9 100644
--- a/addons/procurement/stock_orderpoint.xml
+++ b/addons/procurement/stock_orderpoint.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
 
@@ -7,50 +6,50 @@
         <record id="stock_warehouse_orderpoint_0" model="stock.warehouse.orderpoint">
             <field name="product_max_qty">25.0</field>
             <field name="product_min_qty">5.0</field>
-            <field model="product.uom" name="product_uom" ref="product.product_uom_dozen"/>
+            <field name="product_uom" ref="product.product_uom_dozen"/>
             <field model="stock.warehouse" name="warehouse_id" search="[]"/>
-            <field model="product.product" name="product_id" ref="product.product_product_36"/>
+            <field name="product_id" ref="product.product_product_36"/>
             <field name="location_id" ref="stock.stock_location_stock"/>
         </record>
         <record id="stock_warehouse_orderpoint_1" model="stock.warehouse.orderpoint">
             <field name="product_max_qty">10.0</field>
             <field name="product_min_qty">5.0</field>
-            <field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
             <field model="stock.warehouse" name="warehouse_id" search="[]"/>
-            <field model="product.product" name="product_id" ref="product.product_product_28"/>
+            <field name="product_id" ref="product.product_product_28"/>
             <field name="location_id" ref="stock.stock_location_stock"/>
         </record>
         <record id="stock_warehouse_orderpoint_2" model="stock.warehouse.orderpoint">
             <field name="product_max_qty">12.0</field>
             <field name="product_min_qty">5.0</field>
-            <field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
             <field model="stock.warehouse" name="warehouse_id" search="[]"/>
-            <field model="product.product" name="product_id" ref="product.product_product_20"/>
+            <field name="product_id" ref="product.product_product_20"/>
             <field name="location_id" ref="stock.stock_location_stock"/>
         </record>
         <record id="stock_warehouse_orderpoint_3" model="stock.warehouse.orderpoint">
             <field name="product_max_qty">50.0</field>
             <field name="product_min_qty">10.0</field>
-            <field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
             <field model="stock.warehouse" name="warehouse_id" search="[]"/>
-            <field model="product.product" name="product_id" ref="product.product_product_46"/>
+            <field name="product_id" ref="product.product_product_46"/>
             <field name="location_id" ref="stock.stock_location_stock"/>
         </record>
         <record id="stock_warehouse_orderpoint_4" model="stock.warehouse.orderpoint">
             <field name="product_max_qty">15.0</field>
             <field name="product_min_qty">5.0</field>
-            <field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
             <field model="stock.warehouse" name="warehouse_id" search="[]"/>
-            <field model="product.product" name="product_id" ref="product.product_product_23"/>
+            <field name="product_id" ref="product.product_product_23"/>
             <field name="location_id" ref="stock.stock_location_stock"/>
         </record>
         <record id="stock_warehouse_orderpoint_5" model="stock.warehouse.orderpoint">
             <field name="product_max_qty">5.0</field>
             <field name="product_min_qty">3.0</field>
-            <field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
             <field model="stock.warehouse" name="warehouse_id" search="[]"/>
-            <field model="product.product" name="product_id" ref="product.product_product_48"/>
+            <field name="product_id" ref="product.product_product_48"/>
             <field name="location_id" ref="stock.stock_location_stock"/>
         </record>
     </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 9228fcc323b..e611e0e2a30 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <p class="oe_gray">
-                        Fill is this for to launch a procurement request for this
+                        Use this assistant to generate a procurement request for this
                         product. According to the product configuration, this may
                         trigger a draft purchase order, a manufacturing order or
                         a new task.
diff --git a/addons/product/partner.py b/addons/product/partner.py
index fbfee76d0b2..d6b615ed88a 100644
--- a/addons/product/partner.py
+++ b/addons/product/partner.py
@@ -27,12 +27,10 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'property_product_pricelist': fields.property(
-            'product.pricelist',
             type='many2one', 
             relation='product.pricelist', 
             domain=[('type','=','sale')],
             string="Sale Pricelist", 
-            view_load=True,
             help="This pricelist will be used, instead of the default one, for sales to the current partner"),
     }
 
diff --git a/addons/product/partner_view.xml b/addons/product/partner_view.xml
index 5117da6044e..95332cf0f32 100644
--- a/addons/product/partner_view.xml
+++ b/addons/product/partner_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
                     <group>
-                        <group name="pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
-                            <field name="property_product_pricelist"/>
+                        <group name="pricelists" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
+                            <field name="property_product_pricelist" groups="product.group_sale_pricelist"/>
                         </group>
                         <div name="parent_pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
                             <p>Pricelists are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
diff --git a/addons/product/process/product_process.xml b/addons/product/process/product_process.xml
index 03ce904abad..652710fac94 100644
--- a/addons/product/process/product_process.xml
+++ b/addons/product/process/product_process.xml
@@ -43,8 +43,8 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Supplier of the product&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;1 or several supplier(s) can be linked to a product. All information stands in the product form.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplier0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_product0"/>
+            <field name="target_node_id" ref="process_node_supplier0"/>
+            <field name="source_node_id" ref="process_node_product0"/>
         </record>
 
     </data>
diff --git a/addons/product/product.py b/addons/product/product.py
index 518e455ddc1..6e1128985aa 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -292,9 +292,14 @@ class product_template(osv.osv):
     _columns = {
         'name': fields.char('Name', size=128, required=True, translate=True, select=True),
         'product_manager': fields.many2one('res.users','Product Manager'),
-        'description': fields.text('Description',translate=True),
-        'description_purchase': fields.text('Purchase Description',translate=True),
-        'description_sale': fields.text('Sale Description',translate=True),
+        'description': fields.text('Description',translate=True,
+            help="A precise description of the Product, used only for internal information purposes."),
+        'description_purchase': fields.text('Purchase Description',translate=True,
+            help="A description of the Product that you want to communicate to your suppliers. "
+                 "This description will be copied to every Purchase Order, Reception and Supplier Invoice/Refund."),
+        'description_sale': fields.text('Sale Description',translate=True,
+            help="A description of the Product that you want to communicate to your customers. "
+                 "This description will be copied to every Sale Order, Delivery Order and Customer Invoice/Refund"),
         'type': fields.selection([('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Consumable are product where you don't manage stock, a service is a non-material product provided by a company or an individual."),
         'produce_delay': fields.float('Manufacturing Lead Time', help="Average delay in days to produce this product. In the case of multi-level BOM, the manufacturing lead times of the components will be added."),
         'rental': fields.boolean('Can be Rent'),
@@ -316,7 +321,7 @@ class product_template(osv.osv):
         'uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True, help="Default Unit of Measure used for all stock operation."),
         'uom_po_id': fields.many2one('product.uom', 'Purchase Unit of Measure', required=True, help="Default Unit of Measure used for purchase orders. It must be in the same category than the default unit of measure."),
         'uos_id' : fields.many2one('product.uom', 'Unit of Sale',
-            help='Sepcify a unit of measure here if invoicing is made in another unit of measure than inventory. Keep empty to use the default unit of measure.'),
+            help='Specify a unit of measure here if invoicing is made in another unit of measure than inventory. Keep empty to use the default unit of measure.'),
         'uos_coeff': fields.float('Unit of Measure -> UOS Coeff', digits_compute= dp.get_precision('Product UoS'),
             help='Coefficient to convert default Unit of Measure to Unit of Sale\n'
             ' uos = uom * coeff'),
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index 49362e380f4..91d78722d14 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -5,7 +5,7 @@
     Resource: product.uom.categ
     -->
         <record id="product_category_all" model="product.category">
-            <field name="name">All products</field>
+            <field name="name">All</field>
         </record>
         <record id="product_category_1" model="product.category">
             <field name="parent_id" ref="product_category_all"/>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 00e925fd6a0..bcc0ae838ae 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -88,6 +88,7 @@
                                         <div name="ean">
                                             <field name="ean13" placeholder="e.g. 5901234123457"/>
                                         </div>
+                                        <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                                     </group>
                                 </group>
                                 <field name="description" placeholder="describe the product characteristics..."/>
diff --git a/addons/product/report/product_label.xsl b/addons/product/report/product_label.xsl
index 641db73ea7d..30fe282b0c9 100644
--- a/addons/product/report/product_label.xsl
+++ b/addons/product/report/product_label.xsl
@@ -60,6 +60,8 @@
 		</xsl:if>
 	</xsl:template>
 
+    <xsl:param name="pmaxChars" as="xs:integer" select="80"/>
+
 	<xsl:template match="lot-line" mode="story">
             <blockTable style="mytable" colWidths="2.8cm,5.4cm">
                 <tr>
@@ -67,7 +69,7 @@
                         <para style="nospace"><xsl:value-of select="code"/></para>
                     </td>
                     <td>
-                        <para style="nospace" t="1"><xsl:value-of select="price"/> <xsl:value-of select="currency"/></para>
+                        <para style="nospace" t="1"><xsl:value-of select="price"/><xsl:text>  </xsl:text><xsl:value-of select="currency"/></para>
                     </td>
                 </tr>
                 <tr>
@@ -75,7 +77,7 @@
                         <barCode><xsl:value-of select="ean13" /></barCode> 
                     </td>
                     <td>
-                        <para style="nospace"><xsl:value-of select="product"/></para><xsl:text>, </xsl:text>
+                        <para style="nospace"><xsl:value-of select="substring(product, 1, pmaxChars)"/></para><xsl:text>, </xsl:text>
                         <para style="nospace"><xsl:value-of select="variant"/></para>
                     </td>
                 </tr>
diff --git a/addons/product_visible_discount/product_visible_discount.py b/addons/product_visible_discount/product_visible_discount.py
index 4f8a7b0b9cc..a2f0a41847f 100644
--- a/addons/product_visible_discount/product_visible_discount.py
+++ b/addons/product_visible_discount/product_visible_discount.py
@@ -98,10 +98,10 @@ class sale_order_line(osv.osv):
 class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
 
-        def get_real_price(res_dict, product_id, qty, uom, pricelist):
+        def get_real_price(res_dict, product_id, qty, uom_id, pricelist):
             item_obj = self.pool.get('product.pricelist.item')
             price_type_obj = self.pool.get('product.price.type')
             product_obj = self.pool.get('product.product')
@@ -119,7 +119,7 @@ class account_invoice_line(osv.osv):
             product_read = product_obj.read(cr, uid, product_id, [field_name], context=context)
 
             factor = 1.0
-            if uom and uom != product.uom_id.id:
+            if uom_id and uom_id != product.uom_id.id:
                 product_uom_obj = self.pool.get('product.uom')
                 uom_data = product_uom_obj.browse(cr, uid,  product.uom_id.id)
                 factor = uom_data.factor
@@ -137,18 +137,18 @@ class account_invoice_line(osv.osv):
                     pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
                     if not pricelist:
                         raise osv.except_osv(_('No Purchase Pricelist Found!'),_("You must first define a pricelist on the supplier form!"))
-                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
+                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
                     price_unit = price_unit_res[pricelist]
-                    real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
+                    real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
             else:
                 if partner_id:
                     pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
                     if not pricelist:
                         raise osv.except_osv(_('No Sale Pricelist Found!'),_("You must first define a pricelist on the customer form!"))
-                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
+                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
                     price_unit = price_unit_res[pricelist]
 
-                    real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
+                    real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
             if pricelist:
                 pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
                 if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 1743d66e55d..b64662f916b 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-03-14 06:44+0000\n"
+"PO-Revision-Date: 2013-05-28 06:22+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 04:56+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-29 05:37+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
 
 #. module: project
 #: view:project.project:0
@@ -27,6 +27,8 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
+"Если выбрано, этот контракт станет активным в меню проекта, и вы сможете "
+"редактировать задачи или отслеживать проблемы"
 
 #. module: project
 #: field:project.project,progress_rate:0
@@ -217,7 +219,7 @@ msgstr "Предложение контакта"
 #. module: project
 #: help:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Allows you to compute Time Estimation on tasks."
-msgstr ""
+msgstr "Позволяет вычислить расход времени на задачи."
 
 #. module: project
 #: field:report.project.task.user,user_id:0
@@ -913,6 +915,8 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Обеспечивает управление проблем / ошибок в проектах.\n"
+"                 Устанавливает модуль project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -927,7 +931,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "10"
-msgstr ""
+msgstr "10"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -953,7 +957,7 @@ msgstr "Отменить"
 #. module: project
 #: view:project.project:0
 msgid "Other Info"
-msgstr ""
+msgstr "Прочая информация"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -981,6 +985,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Позволяет проекту автоматически отслеживать события, связанные с задачами и "
+"проблемами этого проекта."
 
 #. module: project
 #: view:project.task:0
@@ -990,7 +996,7 @@ msgstr "Исполнитель"
 #. module: project
 #: model:mail.message.subtype,name:project.mt_task_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Стадия изменена"
 
 #. module: project
 #: view:project.project:0
@@ -1006,7 +1012,7 @@ msgstr "Важное"
 #. module: project
 #: field:project.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Название"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1033,7 +1039,7 @@ msgstr "Общие"
 #: help:project.project,message_ids:0
 #: help:project.task,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: project
 #: view:project.project:0
@@ -1041,6 +1047,8 @@ msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
 msgstr ""
+"Для выставления счета или изменения счета и обновления вариантов, перейти к "
+"соответствующему контракту:"
 
 #. module: project
 #: field:project.task.delegate,state:0
@@ -1097,7 +1105,7 @@ msgstr "Порученные задания"
 #: view:project.task:0
 #: field:project.task,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: project
 #: view:project.task:0
@@ -1139,7 +1147,7 @@ msgstr "Показывать только срочные задания"
 #. module: project
 #: model:project.category,name:project.project_category_04
 msgid "Usability"
-msgstr ""
+msgstr "Удобство использования"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1156,7 +1164,7 @@ msgstr "Выполнил(а)"
 #: code:addons/project/project.py:181
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Неверное действие!"
 
 #. module: project
 #: help:project.task.type,state:0
@@ -1165,6 +1173,9 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Статус документа автоматически изменяется по выбранному этапу. Например, "
+"если стадия связана со статусом «Закрыть» , когда ваш документ достигает "
+"этой стадии, оно автоматически закрывается."
 
 #. module: project
 #: view:project.task:0
@@ -1174,7 +1185,7 @@ msgstr "Доп. информация"
 #. module: project
 #: view:project.task:0
 msgid "Edit..."
-msgstr ""
+msgstr "Изменить..."
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1185,7 +1196,7 @@ msgstr "№ задачи"
 #. module: project
 #: field:project.project,doc_count:0
 msgid "Number of documents attached"
-msgstr ""
+msgstr "Количество прикрепленных документов"
 
 #. module: project
 #: field:project.task,priority:0
@@ -1205,6 +1216,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Внутренние e-mail, связанный с этим проектом. Входящие письма автоматически "
+"синхронизируются с заданиями (или проблемами, если модуль Issue Tracker "
+"установлен)."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1237,7 +1251,7 @@ msgstr "%s (копия)"
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_stage
 msgid "Task Stage Changed"
-msgstr ""
+msgstr "Этап задачи изменен"
 
 #. module: project
 #: view:project.task:0
@@ -1269,12 +1283,12 @@ msgstr "Время отсрочки"
 #. module: project
 #: view:project.project:0
 msgid "Team"
-msgstr ""
+msgstr "Группа"
 
 #. module: project
 #: help:project.config.settings,time_unit:0
 msgid "This will set the unit of measure used in projects and tasks."
-msgstr ""
+msgstr "Установить единицу измерения, используемую в проектах и задачах."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1328,7 +1342,7 @@ msgstr "Заголовок вашего проверочного задания"
 #. module: project
 #: field:project.config.settings,time_unit:0
 msgid "Working time unit"
-msgstr ""
+msgstr "Единица рабочего времени"
 
 #. module: project
 #: view:project.project:0
@@ -1344,7 +1358,7 @@ msgstr "Низкий"
 #. module: project
 #: selection:project.project,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Закрыто"
 
 #. module: project
 #: view:project.project:0
@@ -1366,7 +1380,7 @@ msgstr "В ожидании"
 #: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Теги"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
@@ -1386,7 +1400,7 @@ msgstr ""
 #. module: project
 #: help:project.config.settings,group_manage_delegation_task:0
 msgid "Allows you to delegate tasks to other users."
-msgstr ""
+msgstr "Позволяет делегировать задачи другим пользователям."
 
 #. module: project
 #: field:project.project,active:0
@@ -1415,7 +1429,7 @@ msgstr ""
 #. module: project
 #: view:project.config.settings:0
 msgid "Helpdesk & Support"
-msgstr ""
+msgstr "Поддержка"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1441,7 +1455,7 @@ msgstr ""
 #: code:addons/project/project.py:220
 #, python-format
 msgid "Attachments"
-msgstr ""
+msgstr "Вложения"
 
 #. module: project
 #: view:project.task:0
@@ -1464,6 +1478,8 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Вы не можете удалить проект, содержащий задачи. Вы можете либо удалить все "
+"задачи проекта, а затем удалить проект или просто сделать проект неактивным."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1474,7 +1490,7 @@ msgstr "Открытые"
 #. module: project
 #: field:project.project,privacy_visibility:0
 msgid "Privacy / Visibility"
-msgstr ""
+msgstr "Безопасность/Видимость"
 
 #. module: project
 #: view:project.task:0
@@ -1488,7 +1504,7 @@ msgstr "Оставшееся время"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Этап изменен"
 
 #. module: project
 #: constraint:project.task:0
@@ -1521,7 +1537,7 @@ msgstr "Общее время"
 #. module: project
 #: model:ir.model,name:project.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "project.config.settings"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1586,12 +1602,12 @@ msgstr "Назначить на"
 #. module: project
 #: model:res.groups,name:project.group_time_work_estimation_tasks
 msgid "Time Estimation on Tasks"
-msgstr ""
+msgstr "Оценка времени на задачи"
 
 #. module: project
 #: field:project.task,total_hours:0
 msgid "Total"
-msgstr ""
+msgstr "Всего"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1601,7 +1617,7 @@ msgstr "Поручить ваше задание другому пользова
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr ""
+msgstr "Задание начато"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -1614,6 +1630,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Эта стадия не видима, например в статус-баре или виде канбан, когда нет "
+"записей на этой стадии для отображения."
 
 #. module: project
 #: view:project.task:0
@@ -1643,7 +1661,7 @@ msgstr "Проекты в ожидании"
 #. module: project
 #: view:project.task:0
 msgid "Remaining"
-msgstr ""
+msgstr "Осталось"
 
 #. module: project
 #: field:project.task,progress:0
@@ -1672,17 +1690,17 @@ msgstr ""
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr ""
+msgstr "Отслеживание проблем и ошибок"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
 msgid "Generate tasks from sale orders"
-msgstr ""
+msgstr "Создание задач из заказов"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Task Stages"
-msgstr ""
+msgstr "Этапы задач"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1693,7 +1711,7 @@ msgstr "Определить требования и установить зап
 #: field:project.project,message_ids:0
 #: field:project.task,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: project
 #: field:project.project,color:0
@@ -1752,17 +1770,17 @@ msgstr "Дата окончания"
 #. module: project
 #: field:project.task.type,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Связанный статус"
 
 #. module: project
 #: view:project.project:0
 msgid "Documents"
-msgstr ""
+msgstr "Документы"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr ""
+msgstr "Задача создана"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1774,7 +1792,7 @@ msgstr "# дней"
 #: field:project.project,message_follower_ids:0
 #: field:project.task,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: project
 #: selection:project.project,state:0
@@ -1812,7 +1830,7 @@ msgstr "Проверка задания"
 #. module: project
 #: field:project.config.settings,module_project_long_term:0
 msgid "Manage resources planning on gantt view"
-msgstr ""
+msgstr "Управление планированием ресурсов на диаграмме Ганта"
 
 #. module: project
 #: view:project.task:0
@@ -1871,7 +1889,7 @@ msgstr "Проекты"
 #. module: project
 #: model:res.groups,name:project.group_tasks_work_on_tasks
 msgid "Task's Work on Tasks"
-msgstr ""
+msgstr "Задачи, работающие на задачи"
 
 #. module: project
 #: help:project.task.delegate,name:0
@@ -1914,7 +1932,7 @@ msgstr "Декабрь"
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: project
 #: help:project.config.settings,module_project_mrp:0
@@ -1938,7 +1956,7 @@ msgstr ""
 #. module: project
 #: model:project.category,name:project.project_category_03
 msgid "Experiment"
-msgstr ""
+msgstr "Эксперимент"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1998,7 +2016,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Настроить проект"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -2030,7 +2048,7 @@ msgstr "Пожалуйста, сначала удалите проект, ссы
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "Задание создано"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2048,12 +2066,12 @@ msgstr "Проекты, в которых я менеджер"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Готово к следующей стадии"
 
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "По умолчанию для нового проекта"
 
 #. module: project
 #: view:project.task:0
@@ -2098,7 +2116,7 @@ msgstr ""
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr ""
+msgstr "Задание закрыто"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -2130,13 +2148,13 @@ msgstr ""
 #. module: project
 #: selection:project.project,privacy_visibility:0
 msgid "Followers Only"
-msgstr ""
+msgstr "Только для подписчиков"
 
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
 msgid "Open Tasks"
-msgstr ""
+msgstr "Открытые задачи"
 
 #. module: project
 #: field:project.project,priority:0
diff --git a/addons/project/i18n/th.po b/addons/project/i18n/th.po
new file mode 100644
index 00000000000..7dfd58eee63
--- /dev/null
+++ b/addons/project/i18n/th.po
@@ -0,0 +1,2109 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-05-15 07:02+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-16 05:12+0000\n"
+"X-Generator: Launchpad (build 16626)\n"
+
+#. module: project
+#: view:project.project:0
+msgid "Email Interface"
+msgstr ""
+
+#. module: project
+#: help:account.analytic.account,use_tasks:0
+msgid ""
+"If checked, this contract will be available in the project menu and you will "
+"be able to manage tasks or track issues"
+msgstr ""
+
+#. module: project
+#: field:project.project,progress_rate:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_taskbydelegate0
+msgid "Task by delegate"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Parent"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.dblc_proj
+msgid "Project's tasks"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_openpendingtask0
+msgid "Set pending"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "New Project Based on Template"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,day:0
+msgid "Day"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_merge
+msgid "Merge"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "Start Task"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:932
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_unread:0
+#: help:project.task,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_donetask0
+msgid "Done task"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_donetask0
+msgid "Task is Completed"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "False"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Manage time estimation on tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_summary:0
+#: help:project.task,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:432
+#: code:addons/project/project.py:1318
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_manage_delegation_task:0
+msgid "Allow task delegation"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,planned_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_planned:0
+msgid "Planned Hours"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Reset as Project"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,progress_rate:0
+msgid "Percent of tasks closed according to the total of tasks todo."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.client,name:project.action_client_project_menu
+msgid "Open Project Menu"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task Title"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_delegate_task
+msgid "Task Delegation"
+msgstr ""
+
+#. module: project
+#: field:project.project,planned_hours:0
+#: field:project.task.history,planned_hours:0
+#: field:project.task.history.cumulative,planned_hours:0
+msgid "Planned Time"
+msgstr ""
+
+#. module: project
+#: selection:project.project,privacy_visibility:0
+msgid "Public"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_01
+msgid "Contact's suggestion"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Allows you to compute Time Estimation on tasks."
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_closed
+#: model:mail.message.subtype,name:project.mt_task_closed
+msgid "Task Done"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_delegate0
+#: view:project.task:0
+msgid "Delegate"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_template_project
+#: view:project.project:0
+msgid "Templates of Projects"
+msgstr ""
+
+#. module: project
+#: field:project.project,analytic_account_id:0
+msgid "Contract/Analytic"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Project Management"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_delegate
+#: view:project.task.delegate:0
+msgid "Project Task Delegate"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_started
+#: model:mail.message.subtype,name:project.mt_task_started
+msgid "Task Started"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Very Important"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Support"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Member"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Cancel Task"
+msgstr ""
+
+#. module: project
+#: help:project.project,members:0
+msgid ""
+"Project's members are users who can have an access to the tasks related to "
+"this project."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.task,manager_id:0
+msgid "Project Manager"
+msgstr ""
+
+#. module: project
+#: field:project.project,state:0
+#: field:project.task,state:0
+#: field:project.task.history,state:0
+#: field:project.task.history.cumulative,state:0
+#: field:report.project.task.user,state:0
+msgid "Status"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "August"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,complete_name:0
+msgid "Project Name"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "June"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "October"
+msgstr ""
+
+#. module: project
+#: help:project.project,total_hours:0
+msgid ""
+"Sum of total hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: help:project.project,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the project "
+"without removing it."
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_opendonetask0
+msgid "When task is completed, it will come into the done state."
+msgstr ""
+
+#. module: project
+#: field:project.project,message_summary:0
+#: field:project.task,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Append this project to another one using analytic accounts hierarchy"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "In Progress Tasks"
+msgstr ""
+
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
+#. module: project
+#: field:project.task,user_id:0
+#: view:report.project.task.user:0
+msgid "Assigned to"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:1021
+#, python-format
+msgid "Delegated User should be specified"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Project(s) Manager"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Reactivate"
+msgstr ""
+
+#. module: project
+#: field:project.project,resource_calendar_id:0
+msgid "Working Time"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_reevaluate
+msgid "Re-evaluate Task"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Validate planned time"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_pad:0
+msgid "Use integrated collaborative note pads on task"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_blocked
+#: model:mail.message.subtype,name:project.mt_task_blocked
+msgid "Task Blocked"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_opentask0
+msgid "Encode your working hours."
+msgstr ""
+
+#. module: project
+#: field:project.project,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "oe_kanban_text_red"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_blocked
+msgid "Task blocked"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Delegation"
+msgstr ""
+
+#. module: project
+#: field:project.task,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to open state"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_delegate
+msgid "Task Delegate"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,new_task_description:0
+msgid "Reinclude the description of the task in the task of the user"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Project Settings"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My tasks"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_opendonetask0
+msgid "Open Done Task"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,planned_hours_me:0
+msgid "Hours to Validate"
+msgstr ""
+
+#. module: project
+#: help:project.task,remaining_hours:0
+msgid ""
+"Total remaining time, can be re-estimated periodically by the assignee of "
+"the task."
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "March"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.my_open_tasks_action
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "My Tasks"
+msgstr ""
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Pending tasks"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,opening_days:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Very urgent"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,project_id:0
+#: help:project.task.delegate,user_id:0
+msgid "User you want to delegate this task to"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Set as Template"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task
+#: view:project.config.settings:0
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,task_id:0
+#: field:project.task.history.cumulative,task_id:0
+#: field:project.task.work,task_id:0
+#: view:report.project.task.user:0
+msgid "Task"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Allows you to compute work on tasks."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Administration"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Log work activities on tasks"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_analysis
+msgid "Analysis"
+msgstr ""
+
+#. module: project
+#: field:project.task,name:0
+#: field:report.project.task.user,name:0
+msgid "Task Summary"
+msgstr ""
+
+#. module: project
+#: field:project.task,active:0
+msgid "Not a Template Task"
+msgstr ""
+
+#. module: project
+#: field:project.task,planned_hours:0
+msgid "Initially Planned Hours"
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_delegate0
+msgid "Delegates tasks to the other user"
+msgstr ""
+
+#. module: project
+#: help:project.task,effective_hours:0
+msgid "Computed using the sum of the task work done."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p><p>\n"
+"                  Projects are used to organize your activities; plan\n"
+"                  tasks, track issues, invoice timesheets. You can define\n"
+"                  internal projects (R&amp;D, Improve Sales Process),\n"
+"                  private projects (My Todos) or customer ones.\n"
+"                </p><p>\n"
+"                  You will be able collaborate with internal users on\n"
+"                  projects or invite customers to share your activities.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Planning"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,date_deadline:0
+#: field:report.project.task.user,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Ready"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "New Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_issue_sheet:0
+msgid "Invoice working time on issues"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,end_date:0
+#: field:project.task.history.cumulative,end_date:0
+msgid "End Date"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_specification
+msgid "Specification"
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_draftopentask0
+msgid "From draft state, it will come into the open state."
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Task's Analysis"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,delay_endings_days:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "New tasks"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Medium"
+msgstr ""
+
+#. module: project
+#: field:project.project,total_hours:0
+msgid "Total Time"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,stage_id:0
+#: field:project.task.history,type_id:0
+#: field:project.task.history.cumulative,type_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_draftopentask0
+msgid "Draft Open task"
+msgstr ""
+
+#. module: project
+#: field:project.project,alias_model:0
+msgid "Alias Model"
+msgstr ""
+
+#. module: project
+#: help:report.project.task.user,closing_days:0
+msgid "Number of Days to close the task"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_task_type_form
+msgid "Stages"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "Delete"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "September"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_02
+msgid "Feature request"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Delegated tasks"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_work
+msgid "Project Task Work"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:81
+#, python-format
+msgid "CHECK: %s"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Close Project"
+msgstr ""
+
+#. module: project
+#: field:project.project,tasks:0
+msgid "Task Activities"
+msgstr ""
+
+#. module: project
+#: field:project.project,effective_hours:0
+#: field:project.task.work,hours:0
+msgid "Time Spent"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "í"
+msgstr ""
+
+#. module: project
+#: field:account.analytic.account,company_uom_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: project
+#: field:project.project,message_is_follower:0
+#: field:project.task,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: project
+#: field:project.task,work_ids:0
+msgid "Work done"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_tasks_config
+msgid "GTD"
+msgstr ""
+
+#. module: project
+#: help:project.task,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,fold:0
+msgid "Folded by Default"
+msgstr ""
+
+#. module: project
+#: field:project.task.history,date:0
+#: field:project.task.history.cumulative,date:0
+#: field:project.task.work,date:0
+msgid "Date"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_issue:0
+msgid ""
+"Provides management of issues/bugs in projects.\n"
+"                This installs the module project_issue."
+msgstr ""
+
+#. module: project
+#: help:project.task,kanban_state:0
+msgid ""
+"A task's kanban state indicates special situations affecting it:\n"
+" * Normal is the default situation\n"
+" * Blocked indicates something is preventing the progress of this task\n"
+" * Ready for next stage indicates the task is ready to be pulled to the next "
+"stage"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "10"
+msgstr ""
+
+#. module: project
+#: help:project.project,analytic_account_id:0
+msgid ""
+"Link this project to an analytic account if you need financial management on "
+"projects. It enables you to connect projects with budgets, planning, cost "
+"and revenue analysis, timesheets on projects, etc."
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
+#: model:process.transition.action,name:project.process_transition_action_opencanceltask0
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "Cancel"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Other Info"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Very Low"
+msgstr ""
+
+#. module: project
+#: help:project.project,effective_hours:0
+msgid ""
+"Sum of spent hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"Follow this project to automatically track the events associated to tasks "
+"and issues of this project."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Users"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_task_stage
+msgid "Stage Changed"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: model:res.groups,name:project.group_project_manager
+msgid "Manager"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr ""
+
+#. module: project
+#: field:project.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "November"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluate Task"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_type
+#: view:project.task.type:0
+msgid "Task Stage"
+msgstr ""
+
+#. module: project
+#: view:project.task.type:0
+msgid "Common"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_ids:0
+#: help:project.task,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"To invoice or setup invoicing and renewal options, go to the related "
+"contract:"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,state:0
+msgid "Validation State"
+msgstr ""
+
+#. module: project
+#: field:project.task.work,name:0
+msgid "Work summary"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: view:report.project.task.user:0
+msgid "Group By..."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+msgid "Template"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Re-open project"
+msgstr ""
+
+#. module: project
+#: help:project.project,priority:0
+msgid "Gives the sequence order when displaying the list of projects"
+msgstr ""
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project
+#: field:project.project,members:0
+msgid "Project Members"
+msgstr ""
+
+#. module: project
+#: field:project.task,child_ids:0
+msgid "Delegated Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,message_unread:0
+#: view:project.task:0
+#: field:project.task,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,parent_ids:0
+msgid "Parent Tasks"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_opentask0
+msgid "Open task"
+msgstr ""
+
+#. module: project
+#: view:project.task.type:0
+msgid "Stages common to all projects"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_drafttask0
+msgid "Draft task"
+msgstr ""
+
+#. module: project
+#: field:project.task,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Pending Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_04
+msgid "Usability"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_delay:0
+msgid "Avg. Plan.-Eff."
+msgstr ""
+
+#. module: project
+#: field:project.task.work,user_id:0
+msgid "Done by"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:181
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: project
+#: help:project.task.type,state:0
+msgid ""
+"The status of your document is automatically changed regarding the selected "
+"stage. For example, if a stage is related to the status 'Close', when your "
+"document reaches this stage, it is automatically closed."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Edit..."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,nbr:0
+msgid "# of tasks"
+msgstr ""
+
+#. module: project
+#: field:project.project,doc_count:0
+msgid "Number of documents attached"
+msgstr ""
+
+#. module: project
+#: field:project.task,priority:0
+#: field:report.project.task.user,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Open Projects"
+msgstr ""
+
+#. module: project
+#: help:project.project,alias_id:0
+msgid ""
+"Internal email associated with this project. Incoming emails are "
+"automatically synchronizedwith Tasks (or optionally Issues if the Issue "
+"Tracker module is installed)."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a stage in the task pipeline.\n"
+"              </p><p>\n"
+"                Define the steps that will be used in the project from the\n"
+"                creation of the task, up to the closing of the task or "
+"issue.\n"
+"                You will use these stages in order to track the progress in\n"
+"                solving a task or an issue.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: help:project.task,total_hours:0
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:356
+#: code:addons/project/project.py:377
+#: code:addons/project/project.py:709
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_stage
+msgid "Task Stage Changed"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task.history,remaining_hours:0
+#: field:project.task.history.cumulative,remaining_hours:0
+msgid "Remaining Time"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,name:0
+msgid "Delegated Title"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "July"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_reevaluate
+msgid "project.task.reevaluate"
+msgstr ""
+
+#. module: project
+#: field:project.task,delay_hours:0
+msgid "Delay Hours"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Team"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,time_unit:0
+msgid "This will set the unit of measure used in projects and tasks."
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Very important"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,month:0
+msgid "Month"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_design
+msgid "Design"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Start Date"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: view:project.task.history.cumulative:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Blocked"
+msgstr ""
+
+#. module: project
+#: help:project.task,progress:0
+msgid ""
+"If the task has a progress of 99.99% you should close the task if it's "
+"finished or reevaluate the time"
+msgstr ""
+
+#. module: project
+#: field:project.task,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,prefix:0
+msgid "Title for your validation task"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,time_unit:0
+msgid "Working time unit"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a member."
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
+#: field:project.task,categ_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_history
+#: model:ir.model,name:project.model_project_task_history_cumulative
+msgid "History of Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,state:0
+msgid ""
+"New state of your own task. Pending will be reopened automatically when the "
+"delegated task is closed"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_manage_delegation_task:0
+msgid "Allows you to delegate tasks to other users."
+msgstr ""
+
+#. module: project
+#: field:project.project,active:0
+msgid "Active"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_category
+msgid "Category of project's task, issue, ..."
+msgstr ""
+
+#. module: project
+#: help:project.project,resource_calendar_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr ""
+
+#. module: project
+#: help:project.task,delay_hours:0
+msgid ""
+"Computed as difference between planned hours by the project manager and the "
+"total hours of the task."
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Helpdesk & Support"
+msgstr ""
+
+#. module: project
+#: help:report.project.task.user,opening_days:0
+msgid "Number of Days to Open the task"
+msgstr ""
+
+#. module: project
+#: field:project.task,delegated_user_id:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: project
+#: help:project.task,planned_hours:0
+msgid ""
+"Estimated time to do the task, usually set by the project manager when the "
+"task is in draft state."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:220
+#, python-format
+msgid "Attachments"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:182
+#, python-format
+msgid ""
+"You cannot delete a project containing tasks. You can either delete all the "
+"project's tasks and then delete the project or simply deactivate the project."
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftopentask0
+#: view:project.project:0
+msgid "Open"
+msgstr ""
+
+#. module: project
+#: field:project.project,privacy_visibility:0
+msgid "Privacy / Visibility"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,remaining_hours:0
+#: field:project.task.reevaluate,remaining_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,remaining_hours:0
+msgid "Remaining Hours"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_stage
+msgid "Stage changed"
+msgstr ""
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: project
+#: field:project.task.history,user_id:0
+#: field:project.task.history.cumulative,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Search Project"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Delegated Task"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,total_hours:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_config_settings
+msgid "project.config.settings"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_development
+msgid "Development"
+msgstr ""
+
+#. module: project
+#: help:project.task,active:0
+msgid ""
+"This field is computed automatically and have the same behavior than the "
+"boolean 'active' field: if the task is linked to a template or unactivated "
+"project, it will be hidden unless specifically asked."
+msgstr ""
+
+#. module: project
+#: model:res.request.link,name:project.req_link_task
+msgid "Project task"
+msgstr ""
+
+#. module: project
+#: field:project.task,effective_hours:0
+msgid "Hours Spent"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_pad:0
+msgid ""
+"Lets the company customize which Pad installation should be used to link to "
+"new pads\n"
+"                (by default, http://ietherpad.com/).\n"
+"                This installs the module pad."
+msgstr ""
+
+#. module: project
+#: field:project.task,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
+msgid "Overpassed Tasks"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:932
+#, python-format
+msgid ""
+"Child task still open.\n"
+"Please cancel or complete child task first."
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_time_work_estimation_tasks
+msgid "Time Estimation on Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.task,total_hours:0
+msgid "Total"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_taskbydelegate0
+msgid "Delegate your task to the other user"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_started
+msgid "Task started"
+msgstr ""
+
+#. module: project
+#: help:project.task.reevaluate,remaining_hours:0
+msgid "Put here the remaining hours required to close the task."
+msgstr ""
+
+#. module: project
+#: help:project.task.type,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Deadlines"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:69
+#: code:addons/project/wizard/project_task_delegate.py:70
+#: code:addons/project/wizard/project_task_delegate.py:77
+#: code:addons/project/wizard/project_task_delegate.py:78
+#, python-format
+msgid "CHECK: "
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:432
+#, python-format
+msgid "You must assign members on the project '%s' !"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Pending Projects"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Remaining"
+msgstr ""
+
+#. module: project
+#: field:project.task,progress:0
+msgid "Progress (%)"
+msgstr ""
+
+#. module: project
+#: field:project.task,company_id:0
+#: field:project.task.work,company_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_timesheet:0
+msgid ""
+"This allows you to transfer the entries under tasks defined for Project "
+"Management to\n"
+"                the timesheet line entries for particular date and user, "
+"with the effect of creating,\n"
+"                editing and deleting either ways.\n"
+"                This installs the module project_timesheet."
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_issue:0
+msgid "Track issues and bugs"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_mrp:0
+msgid "Generate tasks from sale orders"
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_drafttask0
+msgid "Define the Requirements and Set Planned Hours."
+msgstr ""
+
+#. module: project
+#: field:project.project,message_ids:0
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: project
+#: field:project.project,color:0
+#: field:project.task,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_board_project
+#: model:ir.model,name:project.model_project_project
+#: model:ir.ui.menu,name:project.menu_project_dashboard
+#: model:ir.ui.menu,name:project.menu_project_management
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task,project_id:0
+#: field:project.task.delegate,project_id:0
+#: field:project.task.history.cumulative,project_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,project_id:0
+#: model:res.request.link,name:project.req_link_project
+msgid "Project"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_cancel
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new task.\n"
+"              </p><p>\n"
+"                OpenERP's project management allows you to manage the "
+"pipeline\n"
+"                of tasks in order to get things done efficiently. You can\n"
+"                track progress, discuss on tasks, attach documents, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: field:project.task,date_end:0
+#: field:report.project.task.user,date_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,state:0
+msgid "Related Status"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Documents"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_new
+msgid "Task created"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,no_of_days:0
+msgid "# of Days"
+msgstr ""
+
+#. module: project
+#: field:project.project,message_follower_ids:0
+#: field:project.task,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+msgid "New"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
+#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
+msgid "Cumulative Flow"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_effective:0
+msgid "Effective Hours"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "OverPass delay"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_long_term:0
+msgid "Manage resources planning on gantt view"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Unassigned Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,planned_hours:0
+msgid ""
+"Sum of planned hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My Task"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+#: view:report.project.task.user:0
+msgid "My Projects"
+msgstr ""
+
+#. module: project
+#: help:project.task,sequence:0
+msgid "Gives the sequence order when displaying a list of tasks."
+msgstr ""
+
+#. module: project
+#: field:project.task,date_start:0
+#: field:report.project.task.user,date_start:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:398
+#: model:ir.actions.act_window,name:project.open_view_project_all
+#: model:ir.ui.menu,name:project.menu_projects
+#: view:project.project:0
+#: field:project.task.type,project_ids:0
+#: view:res.company:0
+#, python-format
+msgid "Projects"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_tasks_work_on_tasks
+msgid "Task's Work on Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,name:0
+msgid "New title of the task delegated to the user"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
+#: view:report.project.task.user:0
+msgid "Tasks Analysis"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Project Tasks"
+msgstr ""
+
+#. module: project
+#: field:account.analytic.account,use_tasks:0
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,name:project.action_view_task
+#: model:ir.ui.menu,name:project.menu_action_view_task
+#: model:process.process,name:project.process_process_tasksprocess0
+#: view:project.project:0
+#: view:project.task:0
+#: view:res.partner:0
+#: field:res.partner,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "December"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "or"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_mrp:0
+msgid ""
+"This feature automatically creates project tasks from service products in "
+"sale orders.\n"
+"                More precisely, tasks are created for procurement lines with "
+"product of type 'Service',\n"
+"                procurement method 'Make to Order', and supply method "
+"'Manufacture'.\n"
+"                This installs the module project_mrp."
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_03
+msgid "Experiment"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_opendrafttask0
+#: selection:report.project.task.user,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: project
+#: field:project.task,kanban_state:0
+#: field:project.task.history,kanban_state:0
+#: field:project.task.history.cumulative,kanban_state:0
+msgid "Kanban State"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_timesheet:0
+msgid "Record timesheet lines per tasks"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_report_project_task_user
+msgid "Tasks by user and project"
+msgstr ""
+
+#. module: project
+#: field:res.company,project_time_mode_id:0
+msgid "Project Time Unit"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Normal"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,closing_days:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_project_user
+msgid "User"
+msgstr ""
+
+#. module: project
+#: help:project.project,alias_model:0
+msgid ""
+"The kind of document created when an email is received on this project's "
+"email alias"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_config_settings
+#: view:project.config.settings:0
+msgid "Configure Project"
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Tasks's Cumulative Flow"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,prefix:0
+msgid "Your Task Title"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluation Task"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:1318
+#, python-format
+msgid "Please delete the project linked with this account first."
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_new
+#: model:mail.message.subtype,name:project.mt_task_new
+msgid "Task Created"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Non Assigned Tasks to users"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a manager"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Ready for next stage"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,case_default:0
+msgid "Default for New Projects"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,description:0
+#: field:project.task.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "May"
+msgstr ""
+
+#. module: project
+#: help:project.task.type,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each new "
+"project. It will not assign this stage to existing projects."
+msgstr ""
+
+#. module: project
+#: field:project.task,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "February"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_long_term:0
+msgid ""
+"A long term project management module that tracks planning, scheduling, and "
+"resource allocation.\n"
+"                This installs the module project_long_term."
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_closed
+msgid "Task closed"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "April"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr ""
+
+#. module: project
+#: help:project.project,sequence:0
+msgid "Gives the sequence order when displaying a list of Projects."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
+msgid "Assigned Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_issue_sheet:0
+msgid ""
+"Provides timesheet support for the issues/bugs management in project.\n"
+"                This installs the module project_issue_sheet."
+msgstr ""
+
+#. module: project
+#: selection:project.project,privacy_visibility:0
+msgid "Followers Only"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+#: field:project.project,task_count:0
+msgid "Open Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.project,priority:0
+#: field:project.project,sequence:0
+#: field:project.task,sequence:0
+#: field:project.task.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.work:0
+msgid "Task Work"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours_me:0
+msgid ""
+"Estimated time for you to validate the work done by the user to whom you "
+"delegate this task"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,year:0
+msgid "Year"
+msgstr ""
+
+#. module: project
+#: field:project.project,type_ids:0
+#: view:project.task.type:0
+msgid "Tasks Stages"
+msgstr ""
diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po
index b0618c0233d..8d5f0a04018 100644
--- a/addons/project/i18n/zh_CN.po
+++ b/addons/project/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-14 14:12+0000\n"
-"Last-Translator: sum1201 <Unknown>\n"
+"PO-Revision-Date: 2013-07-14 04:15+0000\n"
+"Last-Translator: Alan <shuchuan.wu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 04:57+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
 
 #. module: project
 #: view:project.project:0
@@ -38,7 +38,7 @@ msgstr "进度"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "委派任务"
+msgstr "委派的任务"
 
 #. module: project
 #: view:project.project:0
@@ -58,18 +58,18 @@ msgstr "阶段名称"
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr "设为未决"
+msgstr "设置为等待状态"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "新的基于模板的项目"
+msgstr "基于该模板新建项目"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,day:0
 msgid "Day"
-msgstr "天数"
+msgstr "天"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
@@ -82,7 +82,7 @@ msgid "Start Task"
 msgstr "开始任务"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "警告！"
@@ -91,7 +91,7 @@ msgstr "警告！"
 #: help:project.project,message_unread:0
 #: help:project.task,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "如果要求你关注新消息，勾选此项"
+msgstr "如果选中此项，你需要注意新的消息。"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -101,12 +101,12 @@ msgstr "完成任务"
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "任务完成"
+msgstr "任务已经完成"
 
 #. module: project
 #: view:res.partner:0
 msgid "False"
-msgstr "否"
+msgstr "错误的"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -121,7 +121,7 @@ msgstr "辅助核算科目"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr "估计管理任务的时间"
+msgstr "管理任务的估计时间"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -129,11 +129,11 @@ msgstr "估计管理任务的时间"
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
+msgstr "保存对话概要信息，这些概要信息将为直接以HTML格式插入到看板视图。"
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1318
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "警告!"
@@ -163,12 +163,12 @@ msgstr "重设项目"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr "进行中任务"
+msgstr "进行中的任务"
 
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr "结束任务和全部要做任务的百分比"
+msgstr "已结束任务和未结束任务的百分比。"
 
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
@@ -224,7 +224,7 @@ msgstr "分配给"
 #: model:mail.message.subtype,name:project.mt_project_task_closed
 #: model:mail.message.subtype,name:project.mt_task_closed
 msgid "Task Done"
-msgstr ""
+msgstr "已完成的任务"
 
 #. module: project
 #: view:project.project:0
@@ -265,7 +265,7 @@ msgstr "任务分派"
 #: model:mail.message.subtype,name:project.mt_project_task_started
 #: model:mail.message.subtype,name:project.mt_task_started
 msgid "Task Started"
-msgstr ""
+msgstr "已开始的任务"
 
 #. module: project
 #: view:project.task:0
@@ -383,7 +383,7 @@ msgid "Assigned to"
 msgstr "指派到"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "应该制定委派用户"
@@ -433,7 +433,7 @@ msgstr "使用集成的协作记事簿任务"
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
 #: model:mail.message.subtype,name:project.mt_task_blocked
 msgid "Task Blocked"
-msgstr ""
+msgstr "延期的任务"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -453,12 +453,12 @@ msgstr "oe_kanban_text_red"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_blocked
 msgid "Task blocked"
-msgstr ""
+msgstr "延期的任务"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegation"
-msgstr "代表"
+msgstr "任务委派"
 
 #. module: project
 #: field:project.task,create_date:0
@@ -636,6 +636,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  创建一个新项目\n"
+"                </p><p>\n"
+"                  "
+"项目是组织活动，计划任务，跟踪问题，记录人力资源成本的组织形式。项目可以分为内部项目（研发活动，加快销售进度），私有项目或者客户参与的项目。\n"
+"                </p><p>\n"
+"                内部用户以项目成员的方式参与到项目中，也可以邀请客户加入到项目中分享项目活动。\n"
+"                </p>\n"
+"            "
 
 #. module: project
 #: view:project.config.settings:0
@@ -647,7 +656,7 @@ msgstr "计划"
 #: field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr "最后期限"
+msgstr "计划完成日期"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -866,7 +875,7 @@ msgstr "公司"
 #. module: project
 #: field:project.task.type,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "默认折叠"
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1137,7 +1146,7 @@ msgstr "您的文档的状态将自动更改选定的阶段。例如，如果某
 #. module: project
 #: view:project.task:0
 msgid "Extra Info"
-msgstr "额外信息"
+msgstr "其它信息"
 
 #. module: project
 #: view:project.task:0
@@ -1195,9 +1204,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "计算:花费的时间 + 剩余的时间"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -1397,7 +1406,7 @@ msgid ""
 msgstr "做任务的估计时间.通常由项目经理在任务草稿阶段设定"
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "附件"
@@ -1447,7 +1456,7 @@ msgstr "剩余的小时数"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "任务阶段已改变"
 
 #. module: project
 #: constraint:project.task:0
@@ -1479,7 +1488,7 @@ msgstr "总小时数"
 #. module: project
 #: model:ir.model,name:project.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "项目配置"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1524,7 +1533,7 @@ msgid "Overpassed Tasks"
 msgstr "拖期任务"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1556,7 +1565,7 @@ msgstr "委派你的任务给其它用户"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr ""
+msgstr "已开始的任务"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -1585,7 +1594,7 @@ msgid "CHECK: "
 msgstr "CHECK: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "您必须为项目“%s”指定成员！"
@@ -1717,7 +1726,7 @@ msgstr "文档"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr ""
+msgstr "任务已创建"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1811,7 +1820,7 @@ msgid "Starting Date"
 msgstr "开始日期"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1972,7 +1981,7 @@ msgid "Reevaluation Task"
 msgstr "任务重估"
 
 #. module: project
-#: code:addons/project/project.py:1318
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "请删除与此科目关联的项目"
@@ -1981,7 +1990,7 @@ msgstr "请删除与此科目关联的项目"
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "任务已创建"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2046,7 +2055,7 @@ msgstr ""
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr ""
+msgstr "已关闭的任务"
 
 #. module: project
 #: selection:report.project.task.user,month:0
diff --git a/addons/project/process/task_process.xml b/addons/project/process/task_process.xml
index 4a73bfd00d1..9955fe1ffe1 100644
--- a/addons/project/process/task_process.xml
+++ b/addons/project/process/task_process.xml
@@ -68,24 +68,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Delegate&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Delegates tasks to the other user&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_drafttask0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_taskbydelegate0"/>
+            <field name="target_node_id" ref="process_node_drafttask0"/>
+            <field name="source_node_id" ref="process_node_taskbydelegate0"/>
         </record>
 
         <record id="process_transition_draftopentask0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Draft Open task&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;From draft state, it will come into the open state.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_opentask0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_drafttask0"/>
+            <field name="target_node_id" ref="process_node_opentask0"/>
+            <field name="source_node_id" ref="process_node_drafttask0"/>
         </record>
 
         <record id="process_transition_opendonetask0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Open Done Task&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;When task is completed, it will come into the done state.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_donetask0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_opentask0"/>
+            <field name="target_node_id" ref="process_node_donetask0"/>
+            <field name="source_node_id" ref="process_node_opentask0"/>
         </record>
 
 
diff --git a/addons/project/project.py b/addons/project/project.py
index 0b99356a9de..6bd17f98e92 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -85,7 +85,7 @@ class project(osv.osv):
         if context and context.get('user_preference'):
                 cr.execute("""SELECT project.id FROM project_project project
                            LEFT JOIN account_analytic_account account ON account.id = project.analytic_account_id
-                           LEFT JOIN project_user_rel rel ON rel.project_id = project.analytic_account_id
+                           LEFT JOIN project_user_rel rel ON rel.project_id = project.id
                            WHERE (account.user_id = %s or rel.uid = %s)"""%(user, user))
                 return [(r[0]) for r in cr.fetchall()]
         return super(project, self).search(cr, user, args, offset=offset, limit=limit, order=order,
@@ -182,10 +182,10 @@ class project(osv.osv):
                                      _('You cannot delete a project containing tasks. You can either delete all the project\'s tasks and then delete the project or simply deactivate the project.'))
             elif proj.alias_id:
                 alias_ids.append(proj.alias_id.id)
-        res =  super(project, self).unlink(cr, uid, ids, context=context)
+        res = super(project, self).unlink(cr, uid, ids, context=context)
         mail_alias.unlink(cr, uid, alias_ids, context=context)
         return res
-    
+
     def _get_attached_docs(self, cr, uid, ids, field_name, arg, context):
         res = {}
         attachment = self.pool.get('ir.attachment')
@@ -196,31 +196,34 @@ class project(osv.osv):
             task_attachments = attachment.search(cr, uid, [('res_model', '=', 'project.task'), ('res_id', 'in', task_ids)], context=context, count=True)
             res[id] = (project_attachments or 0) + (task_attachments or 0)
         return res
-        
+
     def _task_count(self, cr, uid, ids, field_name, arg, context=None):
+        if context is None:
+            context = {}
         res = dict.fromkeys(ids, 0)
-        task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)])
+        ctx = context.copy()
+        ctx['active_test'] = False
+        task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)], context=ctx)
         for task in self.pool.get('project.task').browse(cr, uid, task_ids, context):
             res[task.project_id.id] += 1
         return res
 
     def _get_alias_models(self, cr, uid, context=None):
-        """Overriden in project_issue to offer more options"""
+        """ Overriden in project_issue to offer more options """
         return [('project.task', "Tasks")]
 
     def _get_visibility_selection(self, cr, uid, context=None):
         """ Overriden in portal_project to offer more options """
-        return [('public', 'All Users'),
-                ('employees', 'Employees Only'),
-                ('followers', 'Followers Only')]
+        return [('public', 'Public project'),
+                ('employees', 'Internal project: all employees can access'),
+                ('followers', 'Private project: followers Only')]
 
     def attachment_tree_view(self, cr, uid, ids, context):
         task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)])
         domain = [
-             '|', 
+             '|',
              '&', ('res_model', '=', 'project.project'), ('res_id', 'in', ids),
-             '&', ('res_model', '=', 'project.task'), ('res_id', 'in', task_ids)
-		]
+             '&', ('res_model', '=', 'project.task'), ('res_id', 'in', task_ids)]
         res_id = ids and ids[0] or False
         return {
             'name': _('Attachments'),
@@ -233,6 +236,7 @@ class project(osv.osv):
             'limit': 80,
             'context': "{'default_res_model': '%s','default_res_id': %d}" % (self._name, res_id)
         }
+
     # Lambda indirection method to avoid passing a copy of the overridable method when declaring the field
     _alias_models = lambda self, *args, **kwargs: self._get_alias_models(*args, **kwargs)
     _visibility_selection = lambda self, *args, **kwargs: self._get_visibility_selection(*args, **kwargs)
@@ -275,7 +279,17 @@ class project(osv.osv):
                                          "with Tasks (or optionally Issues if the Issue Tracker module is installed)."),
         'alias_model': fields.selection(_alias_models, "Alias Model", select=True, required=True,
                                         help="The kind of document created when an email is received on this project's email alias"),
-        'privacy_visibility': fields.selection(_visibility_selection, 'Privacy / Visibility', required=True),
+        'privacy_visibility': fields.selection(_visibility_selection, 'Privacy / Visibility', required=True,
+            help="Holds visibility of the tasks or issues that belong to the current project:\n"
+                    "- Public: everybody sees everything; if portal is activated, portal users\n"
+                    "   see all tasks or issues; if anonymous portal is activated, visitors\n"
+                    "   see all tasks or issues\n"
+                    "- Portal (only available if Portal is installed): employees see everything;\n"
+                    "   if portal is activated, portal users see the tasks or issues followed by\n"
+                    "   them or by someone of their company\n"
+                    "- Employees Only: employees see all tasks or issues\n"
+                    "- Followers Only: employees see only the followed tasks or issues; if portal\n"
+                    "   is activated, portal users see the followed tasks or issues."),
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,),
         'doc_count':fields.function(_get_attached_docs, string="Number of documents attached", type='int')
      }
@@ -293,7 +307,7 @@ class project(osv.osv):
         'sequence': 10,
         'type_ids': _get_type_common,
         'alias_model': 'project.task',
-        'privacy_visibility': 'public',
+        'privacy_visibility': 'employees',
     }
 
     # TODO: Why not using a SQL contraints ?
@@ -356,13 +370,11 @@ class project(osv.osv):
         default['state'] = 'open'
         default['line_ids'] = []
         default['tasks'] = []
-        default.pop('alias_name', None)
-        default.pop('alias_id', None)
         proj = self.browse(cr, uid, id, context=context)
         if not default.get('name', False):
             default.update(name=_("%s (copy)") % (proj.name))
         res = super(project, self).copy(cr, uid, id, default, context)
-        self.map_tasks(cr,uid,id,res,context)
+        self.map_tasks(cr, uid, id, res, context=context)
         return res
 
     def duplicate_template(self, cr, uid, ids, context=None):
@@ -436,7 +448,7 @@ class project(osv.osv):
 
         for project in projects:
             if (not project.members) and force_members:
-                raise osv.except_osv(_('Warning!'),_("You must assign members on the project '%s' !") % (project.name,))
+                raise osv.except_osv(_('Warning!'),_("You must assign members on the project '%s'!") % (project.name,))
 
         resource_pool = self.pool.get('resource.resource')
 
@@ -513,7 +525,7 @@ def Project():
         for project in projects:
             project_gantt = getattr(projects_gantt, 'Project_%d' % (project.id,))
             for task in project.tasks:
-                if task.state in ('done','cancelled'):
+                if task.state in ('done', 'cancelled'):
                     continue
 
                 p = getattr(project_gantt, 'Task_%d' % (task.id,))
@@ -533,23 +545,18 @@ def Project():
     # ------------------------------------------------
 
     def create(self, cr, uid, vals, context=None):
-        if context is None: context = {}
-        # Prevent double project creation when 'use_tasks' is checked!
-        context = dict(context, project_creation_in_progress=True)
-        mail_alias = self.pool.get('mail.alias')
-        if not vals.get('alias_id') and vals.get('name', False):
-            alias_name = vals.pop('alias_name', None) # prevent errors during copy()
-            alias_id = mail_alias.create_unique_alias(cr, uid,
-                          # Using '+' allows using subaddressing for those who don't
-                          # have a catchall domain setup.
-                          {'alias_name': alias_name or "project+"+short_name(vals['name'])},
-                          model_name=vals.get('alias_model', 'project.task'),
-                          context=context)
-            vals['alias_id'] = alias_id
-        if vals.get('type', False) not in ('template','contract'):
+        if context is None:
+            context = {}
+        # Prevent double project creation when 'use_tasks' is checked + alias management
+        create_context = dict(context, project_creation_in_progress=True,
+                                alias_model_name=vals.get('alias_model', 'project.task'), alias_parent_model_name=self._name)
+
+        if vals.get('type', False) not in ('template', 'contract'):
             vals['type'] = 'contract'
-        project_id = super(project, self).create(cr, uid, vals, context)
-        mail_alias.write(cr, uid, [vals['alias_id']], {'alias_defaults': {'project_id': project_id} }, context)
+
+        project_id = super(project, self).create(cr, uid, vals, context=create_context)
+        project_rec = self.browse(cr, uid, project_id, context=context)
+        self.pool.get('mail.alias').write(cr, uid, [project_rec.alias_id.id], {'alias_parent_thread_id': project_id, 'alias_defaults': {'project_id': project_id}}, context)
         return project_id
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -567,18 +574,27 @@ class task(base_stage, osv.osv):
 
     _track = {
         'state': {
-            'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
-            'project.mt_task_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open',
-            'project.mt_task_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
+            'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj.state in ['new', 'draft'],
+            'project.mt_task_started': lambda self, cr, uid, obj, ctx=None: obj.state == 'open',
+            'project.mt_task_closed': lambda self, cr, uid, obj, ctx=None: obj.state == 'done',
         },
         'stage_id': {
-            'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'done', 'open'],
+            'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj.state not in ['new', 'draft', 'done', 'open'],
         },
         'kanban_state': {  # kanban state: tracked, but only block subtype
-            'project.mt_task_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked',
+            'project.mt_task_blocked': lambda self, cr, uid, obj, ctx=None: obj.kanban_state == 'blocked',
         },
     }
 
+    def _get_default_partner(self, cr, uid, context=None):
+        """ Override of base_stage to add project specific behavior """
+        project_id = self._get_default_project_id(cr, uid, context)
+        if project_id:
+            project = self.pool.get('project.project').browse(cr, uid, project_id, context=context)
+            if project and project.partner_id:
+                return project.partner_id.id
+        return super(task, self)._get_default_partner(cr, uid, context=context)
+
     def _get_default_project_id(self, cr, uid, context=None):
         """ Gives default section by checking if present in the context """
         return (self._resolve_project_id_from_context(cr, uid, context=context) or False)
@@ -593,7 +609,8 @@ class task(base_stage, osv.osv):
             context key, or None if it cannot be resolved to a single
             project.
         """
-        if context is None: context = {}
+        if context is None:
+            context = {}
         if type(context.get('default_project_id')) in (int, long):
             return context['default_project_id']
         if isinstance(context.get('default_project_id'), basestring):
@@ -612,7 +629,8 @@ class task(base_stage, osv.osv):
         search_domain = []
         project_id = self._resolve_project_id_from_context(cr, uid, context=context)
         if project_id:
-            search_domain += [('project_ids', '=', project_id)]
+            search_domain += ['|', ('project_ids', '=', project_id)]
+        search_domain += [('id', 'in', ids)]
         stage_ids = stage_obj._search(cr, uid, search_domain, order=order, access_rights_uid=access_rights_uid, context=context)
         result = stage_obj.name_get(cr, access_rights_uid, stage_ids, context=context)
         # restore order of the search
@@ -673,13 +691,11 @@ class task(base_stage, osv.osv):
     def onchange_planned(self, cr, uid, ids, planned=0.0, effective=0.0):
         return {'value':{'remaining_hours': planned - effective}}
 
-    def onchange_project(self, cr, uid, id, project_id):
-        if not project_id:
-            return {}
-        data = self.pool.get('project.project').browse(cr, uid, [project_id])
-        partner_id=data and data[0].partner_id
-        if partner_id:
-            return {'value':{'partner_id':partner_id.id}}
+    def onchange_project(self, cr, uid, id, project_id, context=None):
+        if project_id:
+            project = self.pool.get('project.project').browse(cr, uid, project_id, context=context)
+            if project and project.partner_id:
+                return {'value': {'partner_id': project.partner_id.id}}
         return {}
 
     def duplicate_task(self, cr, uid, map_ids, context=None):
@@ -738,7 +754,7 @@ class task(base_stage, osv.osv):
         'priority': fields.selection([('4','Very Low'), ('3','Low'), ('2','Medium'), ('1','Important'), ('0','Very important')], 'Priority', select=True),
         'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of tasks."),
         'stage_id': fields.many2one('project.task.type', 'Stage', track_visibility='onchange',
-                        domain="['&', ('fold', '=', False), ('project_ids', '=', project_id)]"),
+                        domain="[('project_ids', '=', project_id)]"),
         'state': fields.related('stage_id', 'state', type="selection", store=True,
                 selection=_TASK_STATE, string="Status", readonly=True,
                 help='The status is set to \'Draft\', when a case is created.\
@@ -802,8 +818,9 @@ class task(base_stage, osv.osv):
         'progress': 0,
         'sequence': 10,
         'active': True,
-        'user_id': lambda obj, cr, uid, context: uid,
-        'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'project.task', context=c),
+        'user_id': lambda obj, cr, uid, ctx=None: uid,
+        'company_id': lambda self, cr, uid, ctx=None: self.pool.get('res.company')._company_default_get(cr, uid, 'project.task', context=ctx),
+        'partner_id': lambda self, cr, uid, ctx=None: self._get_default_partner(cr, uid, context=ctx),
     }
     _order = "priority, sequence, date_start, name, id"
 
@@ -941,7 +958,7 @@ class task(base_stage, osv.osv):
             if task.child_ids:
                 for child in task.child_ids:
                     if child.state in ['draft', 'open', 'pending']:
-                        raise osv.except_osv(_("Warning !"), _("Child task still open.\nPlease cancel or complete child task first."))
+                        raise osv.except_osv(_("Warning!"), _("Child task still open.\nPlease cancel or complete child task first."))
         return True
 
     def action_close(self, cr, uid, ids, context=None):
@@ -1103,12 +1120,12 @@ class task(base_stage, osv.osv):
     def create(self, cr, uid, vals, context=None):
         if context is None:
             context = {}
-        if not vals.get('stage_id'):
-            ctx = context.copy()
-            if  vals.get('project_id'):
-                ctx['default_project_id'] = vals['project_id']
-            vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
-        task_id = super(task, self).create(cr, uid, vals, context=context)
+        if vals.get('project_id') and not context.get('default_project_id'):
+            context['default_project_id'] = vals.get('project_id')
+
+        # context: no_log, because subtype already handle this
+        create_context = dict(context, mail_create_nolog=True)
+        task_id = super(task, self).create(cr, uid, vals, context=create_context)
         self._store_history(cr, uid, [task_id], context=context)
         return task_id
 
@@ -1117,11 +1134,6 @@ class task(base_stage, osv.osv):
     def write(self, cr, uid, ids, vals, context=None):
         if isinstance(ids, (int, long)):
             ids = [ids]
-        if vals.get('project_id'):
-            project_id = self.pool.get('project.project').browse(cr, uid, vals.get('project_id'), context=context)
-            if project_id:
-                vals.setdefault('message_follower_ids', [])
-                vals['message_follower_ids'] += [(6, 0,[follower.id]) for follower in project_id.message_follower_ids]
         if vals and not 'kanban_state' in vals and 'stage_id' in vals:
             new_stage = vals.get('stage_id')
             vals_reset_kstate = dict(vals, kanban_state='normal')
@@ -1182,6 +1194,17 @@ class task(base_stage, osv.osv):
         return [task.project_id.message_get_reply_to()[0] if task.project_id else False
                     for task in self.browse(cr, uid, ids, context=context)]
 
+    def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None):
+        """ mail.message document permission rule: can post a new message if can read
+            because of portal document. """
+        if not model_obj:
+            model_obj = self
+        if operation == 'create':
+            model_obj.check_access_rights(cr, uid, 'read')
+            model_obj.check_access_rule(cr, uid, mids, 'read', context=context)
+        else:
+            return super(task, self).check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
+
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
         """ Override to updates the document according to the email. """
         if custom_values is None: custom_values = {}
@@ -1190,7 +1213,7 @@ class task(base_stage, osv.osv):
             'planned_hours': 0.0,
         }
         defaults.update(custom_values)
-        return super(task,self).message_new(cr, uid, msg, custom_values=defaults, context=context)
+        return super(task, self).message_new(cr, uid, msg, custom_values=defaults, context=context)
 
     def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
         """ Override to update the task according to the email. """
diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml
index f5fbf878fd0..b7e1524c2c8 100644
--- a/addons/project/project_demo.xml
+++ b/addons/project/project_demo.xml
@@ -46,9 +46,12 @@
         <record id="project_project_2" model="project.project">
             <field name="name">Research &amp; Development</field>
             <field name="parent_id" ref="all_projects_account"/>
-            <field name="privacy_visibility">public</field>
+            <field name="privacy_visibility">followers</field>
             <field name="user_id" ref="base.user_demo"/>
             <field name="alias_model">project.task</field>
+            <field name="message_follower_ids" eval="[(6, 0, [
+                    ref('base.user_root'),
+                    ref('base.user_demo')])]"/>
         </record>
 
         <!-- We assign after so that default values applies -->
@@ -62,7 +65,7 @@
             <field name="name">E-Learning Integration</field>
             <field name="user_id" ref="base.user_demo"/>
             <field name="alias_model">project.task</field>
-            <field name="privacy_visibility">public</field>
+            <field name="privacy_visibility">employees</field>
             <field name="members" eval="[(4, ref('base.user_root')), (4, ref('base.user_demo'))]"/>
         </record>
 
@@ -75,7 +78,9 @@
             <field name="parent_id" ref="all_projects_account"/>
             <field name="name">Website Design Templates</field>
             <field name="user_id" ref="base.user_root"/>
+            <field name="privacy_visibility">followers</field>
             <field name="alias_model">project.task</field>
+            <field name="privacy_visibility">employees</field>
             <field name="members" eval="[(4, ref('base.user_root')), (4,ref('base.user_demo'))]"/>
         </record>
 
@@ -89,6 +94,7 @@
             <field name="partner_id" ref="base.res_partner_7"/>
             <field name="name">Data Import/Export Plugin</field>
             <field name="alias_model">project.task</field>
+            <field name="privacy_visibility">followers</field>
             <field name="members" eval="[(6, 0, [
                     ref('base.user_root'),
                     ref('base.user_demo')])]"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 298355d4c82..33842a9a19c 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -32,6 +32,7 @@
                     <separator/>
                     <filter string="Deadlines" context="{'deadline_visible': False}" domain="[('date_deadline','&lt;&gt;',False)]"
                         help="Show only tasks having a deadline" icon="terp-gnome-cpu-frequency-applet+"/>
+                    <field name="partner_id"/>
                     <field name="project_id"/>
                     <field name="user_id"/>
                     <group expand="0" string="Group By...">
@@ -52,7 +53,8 @@
             <field name="view_mode">kanban,tree,form,calendar,gantt,graph</field>
             <field name="context">{
                 'search_default_project_id': [active_id], 
-                'default_project_id': active_id, 
+                'default_project_id': active_id,
+                'active_test': False,
             }</field>
             <field name="search_view_id" ref="view_task_search_form"/>
             <field name="help" type="html">
@@ -88,17 +90,6 @@
                         <h1>
                             <field name="name" string="Project Name"/>
                         </h1>
-                        <div name="group_alias"
-                            attrs="{'invisible': [('alias_domain', '=', False)]}">
-                        <label for="alias_id" string="Email Alias"/>
-                        <field name="alias_id" class="oe_inline oe_read_only" required="0" nolabel="1"/>
-                        <span name="edit_alias" class="oe_edit_only">
-                            <field name="alias_name" class="oe_inline"
-                                    attrs="{'required': [('alias_id', '!=', False)]}"/>
-                            @
-                            <field name="alias_domain" class="oe_inline" readonly="1"/>
-                        </span>
-                    </div>
                         <div name="options_active">
                             <field name="use_tasks" class="oe_inline"/>
                             <label for="use_tasks"/>
@@ -111,17 +102,31 @@
                     </div>
                     <group>
                         <group>
-                            <field name="privacy_visibility"/>
                             <field name="user_id" string="Project Manager" 
-                                attrs="{'readonly':[('state','in',['close', 'cancelled'])]}" 
-                                context="{'default_groups_ref': ['base.group_user', 'project.group_project_manager']}"/>
-                        </group>
-                        <group>
+                                    attrs="{'readonly':[('state','in',['close', 'cancelled'])]}" 
+                                    context="{'default_groups_ref': ['base.group_user', 'project.group_project_manager']}"/>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
-                            <p colspan="2" attrs="{'invisible': [('analytic_account_id','=',False)]}">
-                                To invoice or setup invoicing and renewal options, go to the related contract: <field name="analytic_account_id" readonly="1" required="0" class="oe_inline"/>.
+                            <span></span>
+                            <p attrs="{'invisible': [('analytic_account_id','=',False)]}">
+                                To invoice or setup invoicing and renewal options, go to the related contract:
+                                <field name="analytic_account_id" readonly="1" required="0" class="oe_inline" nolabel="1"/>.
                             </p>
                         </group>
+                        <group name="group_alias"
+                                attrs="{'invisible': [('alias_domain', '=', False)]}">
+                            <label for="alias_name" string="Email Alias"/>
+                            <div name="alias_def">
+                                <field name="alias_id" class="oe_read_only oe_inline"
+                                        string="Email Alias" required="0"/>
+                                <div class="oe_edit_only oe_inline" name="edit_alias" style="display: inline;" >
+                                    <field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline" readonly="1"/>
+                                </div>
+                            </div>
+                            <label for="alias_model" string="Incoming Emails create"/>
+                            <field name="alias_model" class="oe_inline" nolabel="1"/>
+                            <field name="alias_contact" class="oe_inline"
+                                    string="Accept Emails From"/>
+                        </group>
                     </group>
                     <notebook>
                         <page string="Team" name="team">
@@ -144,20 +149,22 @@
                             </field>
                         </page>
                         <page string="Other Info">
-                            <group>
-                                <group string="Administration" groups="project.group_time_work_estimation_tasks">
-                                    <field name="planned_hours" widget="float_time"/>
-                                    <field name="effective_hours" widget="float_time"/>
-                                    <field name="resource_calendar_id"/>
-                                </group>
-                                <group string="Miscellaneous" name="misc">
-                                    <field name="date_start"/>
-                                    <field name="date" string="End Date"/>
-                                    <field name="priority" groups="base.group_no_one"/>
-                                    <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
-                                    <field name="currency_id" groups="base.group_multi_currency" required="1"/>
-                                    <field name="parent_id" string="Parent" help="Append this project to another one using analytic accounts hierarchy" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}" />
-                                </group>
+                            <group string="Administration">
+                                <field name="privacy_visibility" widget="radio"/>
+                                <field name="planned_hours" widget="float_time"
+                                        groups="project.group_time_work_estimation_tasks"/>
+                                <field name="effective_hours" widget="float_time"
+                                        groups="project.group_time_work_estimation_tasks"/>
+                                <field name="resource_calendar_id"
+                                        groups="project.group_time_work_estimation_tasks"/>
+                            </group>
+                            <group string="Miscellaneous" name="misc">
+                                <field name="date_start"/>
+                                <field name="date" string="End Date"/>
+                                <field name="priority" groups="base.group_no_one"/>
+                                <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
+                                <field name="currency_id" groups="base.group_multi_currency" required="1"/>
+                                <field name="parent_id" string="Parent" help="Append this project to another one using analytic accounts hierarchy" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}" />
                             </group>
                         </page>
                         <page string="Project Stages" attrs="{'invisible': [('use_tasks', '=', False)]}" name="project_stages">
@@ -251,7 +258,7 @@
                                 <div class="oe_kanban_content">
                                     <h4><field name="name"/></h4>
                                     <div class="oe_kanban_alias" t-if="record.alias_id.value">
-                                        <span class="oe_e">%%</span><small><field name="alias_id"/></small>
+                                        <span class="oe_e oe_e_alias">%%</span><small><field name="alias_id"/></small>
                                     </div>
                                     <div class="oe_kanban_project_list">
                                         <a t-if="record.use_tasks.raw_value" name="%(act_project_project_2_project_task_all)d" type="action" style="margin-right: 10px"> 
@@ -509,6 +516,7 @@
                                         <li><a name="do_open" states="draft" string="Validate planned time" type="object" class="oe_kanban_button oe_kanban_button_active">!</a></li>
                                       </ul>
                                     </li>
+                                    <br/>
                                     <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
                                 </ul>
                             </div>
diff --git a/addons/project/report/project_cumulative.xml b/addons/project/report/project_cumulative.xml
index c30c91fe6c0..17e059c8de7 100644
--- a/addons/project/report/project_cumulative.xml
+++ b/addons/project/report/project_cumulative.xml
@@ -6,7 +6,7 @@
             <field name="name">project.task.history.cumulative.tree</field>
             <field name="model">project.task.history.cumulative</field>
             <field name="arch" type="xml">
-                <tree string="Tasks's Cumulative Flow">
+                <tree string="Tasks's Cumulative Flow" create="false">
                     <field name="date"/>
                     <field name="project_id"/>
                     <field name="task_id"/>
diff --git a/addons/project/res_partner.py b/addons/project/res_partner.py
index e4ca63d79d8..e49cacf4f89 100644
--- a/addons/project/res_partner.py
+++ b/addons/project/res_partner.py
@@ -29,6 +29,14 @@ class res_partner(osv.osv):
         'task_ids': fields.one2many('project.task', 'partner_id', 'Tasks'),
     }
 
+    def copy(self, cr, uid, record_id, default=None, context=None):
+        if default is None:
+            default = {}
+
+        default['task_ids'] = []
+        return super(res_partner, self).copy(
+                cr, uid, record_id, default=default, context=context)
+
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/res_partner_view.xml b/addons/project/res_partner_view.xml
index d668e3c7092..f12189b5163 100644
--- a/addons/project/res_partner_view.xml
+++ b/addons/project/res_partner_view.xml
@@ -4,28 +4,20 @@
 
          <!--  Partners inherited form -->
         <record id="view_task_partner_info_form" model="ir.ui.view">
-            <field name="name">res.partner.task.info.inherit</field>
+            <field name="name">res.partner.task.buttons</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="priority" eval="50"/>
             <field name="arch" type="xml">
-                <xpath expr="//page[@name='page_history']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                </xpath>
-                <xpath expr="//page[@name='page_history']" position="inside">
-                    <group name="grp_task" string="Tasks">
-                        <field name="task_ids" colspan="4" nolabel="1">
-                            <tree string="Tasks" editable="bottom">
-                                <field name="name"/>
-                                <field name="user_id"/>
-                                <field name="date_deadline"/>
-                                <field name="state" invisible="1"/>
-                                <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                                <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
-                            </tree>
-                        </field>
-                      </group>
+                <xpath expr="//div[@name='buttons']" position="inside">
+                    <button class="oe_inline" type="action"
+                        name="%(action_view_task)d"
+                        string="Tasks"
+                        context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
+                        groups="project.group_project_user" />
                 </xpath>
             </field>
        </record>
+
    </data>
 </openerp>
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index 4bbaa9b788e..e674019443b 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -75,15 +75,13 @@
     </record>
 
     <record model="ir.rule" id="task_visibility_rule">
-        <field name="name">Project/Task: employees: public or employee or following or assigned</field>
+        <field name="name">Project/Task: employees: public or employee or (followers and following)</field>
         <field name="model_id" ref="model_project_task"/>
         <field name="domain_force">['|',
-                                        ('user_id', '=', user.id),
-                                        '|',
-                                            ('project_id.privacy_visibility', 'in', ['public', 'employees']),
-                                            '&amp;',
-                                                ('project_id.privacy_visibility', '=', 'followers'),
-                                                ('message_follower_ids', 'in', [user.partner_id.id]),
+                                        ('project_id.privacy_visibility', 'in', ['public', 'employees']),
+                                        '&amp;',
+                                            ('project_id.privacy_visibility', '=', 'followers'),
+                                            ('message_follower_ids', 'in', [user.partner_id.id]),
                                     ]</field>
         <field name="groups" eval="[(4,ref('base.group_user'))]"/>
     </record>
diff --git a/addons/project/static/description/Mario-Riva.png b/addons/project/static/description/Mario-Riva.png
new file mode 100644
index 00000000000..35b030a4265
Binary files /dev/null and b/addons/project/static/description/Mario-Riva.png differ
diff --git a/addons/project/static/description/Yoshi-Tashiro.png b/addons/project/static/description/Yoshi-Tashiro.png
new file mode 100644
index 00000000000..f3457a9088e
Binary files /dev/null and b/addons/project/static/description/Yoshi-Tashiro.png differ
diff --git a/addons/project/static/src/img/icon.png b/addons/project/static/description/icon.png
similarity index 100%
rename from addons/project/static/src/img/icon.png
rename to addons/project/static/description/icon.png
diff --git a/addons/project/static/description/index.html b/addons/project/static/description/index.html
new file mode 100644
index 00000000000..2a1574c5d68
--- /dev/null
+++ b/addons/project/static/description/index.html
@@ -0,0 +1,197 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Project Management</h2>
+        <h3 class="oe_slogan">Infinitely flexible. Incredibly easy to use. </h3>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=project">
+                    <img src="project_01.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+OpenERP's collaborative and realtime project management helps your team get
+work done. Keep track of everything, from the big picture to the minute
+details, from the customer contract to the billing.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=project" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>  
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_padded">
+        <h2 class="oe_slogan">Designed to fit your own process</h2>
+        <div class="oe_span12">
+            <p>
+Organize projects around your own processes. Work on tasks and issues using the kanban view, schedule tasks using the gantt chart
+and control deadlines in the calendar view. Every project may have it's own stages
+allowing teams to optimize their job.
+            </p>
+        </div>
+        <div class="oe_span4">
+            <h3>Kanban</h3>
+            <div class="oe_row_img oe_centered">
+            <img class="oe_picture oe_screenshot" src="project_kanban.png">
+            </div>
+        </div>
+        <div class="oe_span4 ">
+            <h3>Gantt Charts</h3>
+            <img class="oe_picture oe_screenshot" src="project_gantt.png">
+            </p>
+        </div>
+        <div class="oe_span4 ">
+            <h3>Calendar</h3>
+            <img class="oe_picture oe_screenshot" src="project_calendar.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Easy to use</h2>
+        <div class="oe_span6">
+                <img class="oe_picture oe_screenshot" src="project_easy.png">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Get organized as fast as you can think. The easy-to-use interface takes no time
+to learn, and every action is instantaneous, so there’s nothing standing
+between you and your sweet productive flow.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <h2 class="oe_slogan">Work Together</h2>
+    <h3 class="oe_slogan">Real time chats, document sharing, email integration</h3>
+    <div class="oe_row">
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Use open chatter to communicate with your team or customers and share comments
+and documents on tasks and issues. Integrate discussion fast with the email
+integration.
+            </p><p>
+Talk to others users or customers with the live chat feature.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="project_chat.png">
+        </div>
+   </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Collaborative Writing</h2>
+        <h3 class="oe_slogan">The power of etherpad, inside your tasks</h3>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="project_etherpad.png">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Collaboratively edit the same specifications or meeting minutes right inside the
+application. The incorporated etherpad feature allows several people to work
+on the same tasks, at the same time.
+            </p>
+            <p>
+This is very efficient for scrum meetings, meeting minutes or complex
+specifications. Every user has their own color and you can replay the whole
+creation of the content.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Get Work Done</h2>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Get alerts on followed events to stay up to date with what interests you. Use
+instant green/red visual indicators to scan through what has been done and what
+requires your attention.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="project_kpi.png">
+        </div>
+   </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Timesheets, Contracts &amp; Invoicing</h2>
+        <div class="oe_span6">
+            <img class="oe_screenshot oe_picture" src="project_timesheet.png">
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Projects are automatically integrated with customer contracts allowing you to
+invoice based on time &amp; materials and record timesheets easily.
+            </p>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Track Issues</h2>
+        <h3 class="oe_slogan">Support services, helpdesk, bug tracker, etc.</h3>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Single out the issues that arise in a project in order to have a better focus
+on resolving them. Integrate customer interaction on every issue and get
+accurate reports on your team's performance.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img oe_centered">
+                <img class="oe_picture" src="project_illu_01.png">
+            </div>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Many companies already enjoy it</h2>
+            <h3 class="oe_slogan">Hear what they have to say !</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    OpenERP provides essential platform for our project management.
+                    Things are better organized and much more visible with it.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="Yoshi-Tashiro.png">
+                    <div class="oe_author">Yoshi Tashiro</div>
+                    <div class="oe_job">Managing Director, <a href="http://www.roomsfor.hk" target="_blank">RoomsFor (Hong Kong)</a></div>
+                </cite>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    The possibility to link the Project Management to Sales and Manufacturing widely
+                    extends the range of possible applications beyond the needs of service companies.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="Mario-Riva.png">
+                    <div class="oe_author">Mario Riva</div>
+                    <div class="oe_job">COO, <a href="http://www.agilebg.com" target="_blank">Agile Business Group</a>.</div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
+<section class="oe_container oe_separator">
+</section>
diff --git a/addons/project/static/description/project_01.png b/addons/project/static/description/project_01.png
new file mode 100644
index 00000000000..0c86a2965d5
Binary files /dev/null and b/addons/project/static/description/project_01.png differ
diff --git a/addons/project/static/description/project_calendar.png b/addons/project/static/description/project_calendar.png
new file mode 100644
index 00000000000..f8c8fca7662
Binary files /dev/null and b/addons/project/static/description/project_calendar.png differ
diff --git a/addons/project/static/description/project_chat.png b/addons/project/static/description/project_chat.png
new file mode 100644
index 00000000000..8cb771e876f
Binary files /dev/null and b/addons/project/static/description/project_chat.png differ
diff --git a/addons/project/static/description/project_easy.png b/addons/project/static/description/project_easy.png
new file mode 100644
index 00000000000..4ffde14b42b
Binary files /dev/null and b/addons/project/static/description/project_easy.png differ
diff --git a/addons/project/static/description/project_etherpad.png b/addons/project/static/description/project_etherpad.png
new file mode 100644
index 00000000000..038b210ee18
Binary files /dev/null and b/addons/project/static/description/project_etherpad.png differ
diff --git a/addons/project/static/description/project_gantt.png b/addons/project/static/description/project_gantt.png
new file mode 100644
index 00000000000..34486b98558
Binary files /dev/null and b/addons/project/static/description/project_gantt.png differ
diff --git a/addons/project/static/description/project_illu_01.png b/addons/project/static/description/project_illu_01.png
new file mode 100644
index 00000000000..4fff4837faa
Binary files /dev/null and b/addons/project/static/description/project_illu_01.png differ
diff --git a/addons/project/static/description/project_kanban.png b/addons/project/static/description/project_kanban.png
new file mode 100644
index 00000000000..c541d3b5d08
Binary files /dev/null and b/addons/project/static/description/project_kanban.png differ
diff --git a/addons/project/static/description/project_kpi.png b/addons/project/static/description/project_kpi.png
new file mode 100644
index 00000000000..c58f8176098
Binary files /dev/null and b/addons/project/static/description/project_kpi.png differ
diff --git a/addons/project/static/description/project_timesheet.png b/addons/project/static/description/project_timesheet.png
new file mode 100644
index 00000000000..d06c3a924ec
Binary files /dev/null and b/addons/project/static/description/project_timesheet.png differ
diff --git a/addons/project_gtd/project_gtd_view.xml b/addons/project_gtd/project_gtd_view.xml
index 1467ce55fab..4bfd5b783c7 100644
--- a/addons/project_gtd/project_gtd_view.xml
+++ b/addons/project_gtd/project_gtd_view.xml
@@ -106,6 +106,8 @@
                 <filter name="open" string="In Progress" domain="[('state','in',('draft','open'))]" help="In Progress and draft tasks" icon="terp-camera_test"/>
                 <filter string="Pending" domain="[('state','=','pending')]" context="{'show_delegated':False}" help="Pending Tasks" icon="terp-gtk-media-pause"/>
                 <separator/>
+                <filter name="message_unread" string="Unread Messages" domain="[('message_unread','=',True)]"/>
+                <separator/>
                 <filter string="Inbox" domain="[('timebox_id','=', False)]" help="Tasks having no timebox assigned yet"/>
                 <group expand="0" string="Display">
                     <filter string="Show Context" name="context_show" context="{'context_show': True}" domain="[]" icon="terp-camera_test" help="Show the context field"/>
diff --git a/addons/project_gtd/static/src/img/icon.png b/addons/project_gtd/static/description/icon.png
similarity index 100%
rename from addons/project_gtd/static/src/img/icon.png
rename to addons/project_gtd/static/description/icon.png
diff --git a/addons/project_gtd/wizard/project_gtd_empty.py b/addons/project_gtd/wizard/project_gtd_empty.py
index 36c64cbc224..3233e2534af 100644
--- a/addons/project_gtd/wizard/project_gtd_empty.py
+++ b/addons/project_gtd/wizard/project_gtd_empty.py
@@ -49,7 +49,7 @@ class project_timebox_empty(osv.osv_memory):
 
         ids = obj_tb.search(cr, uid, [], context=context)
         if not len(ids):
-            raise osv.except_osv(_('Error!'), _('No timebox child of this one !'))
+            raise osv.except_osv(_('Error!'), _('No timebox child of this one!'))
         tids = obj_task.search(cr, uid, [('timebox_id', '=', context['active_id'])])
         for task in obj_task.browse(cr, uid, tids, context):
             if (task.state in ('cancel','done')) or (task.user_id.id <> uid):
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 69792322ab3..91b5633f6d6 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -19,11 +19,12 @@
 #
 ##############################################################################
 
+from openerp import SUPERUSER_ID
 from openerp.addons.base_status.base_stage import base_stage
 from openerp.addons.project.project import _TASK_STATE
 from openerp.addons.crm import crm
 from datetime import datetime
-from openerp.osv import fields,osv
+from openerp.osv import fields, osv, orm
 from openerp.tools.translate import _
 import binascii
 import time
@@ -49,27 +50,36 @@ class project_issue(base_stage, osv.osv):
 
     _track = {
         'state': {
-            'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
-            'project_issue.mt_issue_closed': lambda self, cr, uid, obj, ctx=None:  obj['state'] == 'done',
-            'project_issue.mt_issue_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open',
+            'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj.state in ['new', 'draft'],
+            'project_issue.mt_issue_closed': lambda self, cr, uid, obj, ctx=None:  obj.state == 'done',
+            'project_issue.mt_issue_started': lambda self, cr, uid, obj, ctx=None: obj.state == 'open',
         },
         'stage_id': {
-            'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'done', 'open'],
+            'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj.state not in ['new', 'draft', 'done', 'open'],
         },
         'kanban_state': {
-            'project_issue.mt_issue_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked',
+            'project_issue.mt_issue_blocked': lambda self, cr, uid, obj, ctx=None: obj.kanban_state == 'blocked',
         },
     }
 
     def create(self, cr, uid, vals, context=None):
         if context is None:
             context = {}
-        if not vals.get('stage_id'):
-            ctx = context.copy()
-            if vals.get('project_id'):
-                ctx['default_project_id'] = vals['project_id']
-            vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
-        return super(project_issue, self).create(cr, uid, vals, context=context)
+        if vals.get('project_id') and not context.get('default_project_id'):
+            context['default_project_id'] = vals.get('project_id')
+
+        # context: no_log, because subtype already handle this
+        create_context = dict(context, mail_create_nolog=True)
+        return super(project_issue, self).create(cr, uid, vals, context=create_context)
+
+    def _get_default_partner(self, cr, uid, context=None):
+        """ Override of base_stage to add project specific behavior """
+        project_id = self._get_default_project_id(cr, uid, context)
+        if project_id:
+            project = self.pool.get('project.project').browse(cr, uid, project_id, context=context)
+            if project and project.partner_id:
+                return project.partner_id.id
+        return super(project_issue, self)._get_default_partner(cr, uid, context=context)
 
     def _get_default_project_id(self, cr, uid, context=None):
         """ Gives default project by checking if present in the context """
@@ -212,6 +222,10 @@ class project_issue(base_stage, osv.osv):
         return res
 
     def on_change_project(self, cr, uid, ids, project_id, context=None):
+        if project_id:
+            project = self.pool.get('project.project').browse(cr, uid, project_id, context=context)
+            if project and project.partner_id:
+                return {'value': {'partner_id': project.partner_id.id}}
         return {}
 
     def _get_issue_task(self, cr, uid, ids, context=None):
@@ -270,7 +284,7 @@ class project_issue(base_stage, osv.osv):
         'version_id': fields.many2one('project.issue.version', 'Version'),
         'stage_id': fields.many2one ('project.task.type', 'Stage',
                         track_visibility='onchange',
-                        domain="['&', ('fold', '=', False), ('project_ids', '=', project_id)]"),
+                        domain="[('project_ids', '=', project_id)]"),
         'project_id':fields.many2one('project.project', 'Project', track_visibility='onchange'),
         'duration': fields.float('Duration'),
         'task_id': fields.many2one('project.task', 'Task', domain="[('project_id','=',project_id)]"),
@@ -306,6 +320,7 @@ class project_issue(base_stage, osv.osv):
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c),
         'priority': crm.AVAILABLE_PRIORITIES[2][0],
         'kanban_state': 'normal',
+        'user_id': lambda obj, cr, uid, context: uid,
     }
 
     _group_by_full = {
@@ -492,13 +507,27 @@ class project_issue(base_stage, osv.osv):
         return [issue.project_id.message_get_reply_to()[0] if issue.project_id else False
                     for issue in self.browse(cr, uid, ids, context=context)]
 
+    def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None):
+        """ mail.message document permission rule: can post a new message if can read
+            because of portal document. """
+        if not model_obj:
+            model_obj = self
+        if operation == 'create':
+            model_obj.check_access_rights(cr, uid, 'read')
+            model_obj.check_access_rule(cr, uid, mids, 'read', context=context)
+        else:
+            return super(project_issue, self).check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
+
     def message_get_suggested_recipients(self, cr, uid, ids, context=None):
         recipients = super(project_issue, self).message_get_suggested_recipients(cr, uid, ids, context=context)
-        for issue in self.browse(cr, uid, ids, context=context):
-            if issue.partner_id:
-                self._message_add_suggested_recipient(cr, uid, recipients, issue, partner=issue.partner_id, reason=_('Customer'))
-            elif issue.email_from:
-                self._message_add_suggested_recipient(cr, uid, recipients, issue, email=issue.email_from, reason=_('Customer Email'))
+        try:
+            for issue in self.browse(cr, uid, ids, context=context):
+                if issue.partner_id:
+                    self._message_add_suggested_recipient(cr, uid, recipients, issue, partner=issue.partner_id, reason=_('Customer'))
+                elif issue.email_from:
+                    self._message_add_suggested_recipient(cr, uid, recipients, issue, email=issue.email_from, reason=_('Customer Email'))
+        except (osv.except_osv, orm.except_orm):  # no read access rights -> just ignore suggested recipients because this imply modifying followers
+            pass
         return recipients
 
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
@@ -560,13 +589,10 @@ class project_issue(base_stage, osv.osv):
         """
         if context is None:
             context = {}
-        
         res = super(project_issue, self).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs)
-        
-        if thread_id:
-            self.write(cr, uid, thread_id, {'date_action_last': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)    
-        
-        return res   
+        if thread_id and subtype:
+            self.write(cr, SUPERUSER_ID, thread_id, {'date_action_last': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)
+        return res
 
 
 class project(osv.Model):
@@ -639,6 +665,14 @@ class project_project(osv.Model):
         elif vals.get('use_issues') and not vals.get('use_tasks'):
             vals['alias_model'] = 'project.issue'
 
+    def on_change_use_tasks_or_issues(self, cr, uid, ids, use_tasks, use_issues, context=None):
+        values = {}
+        if use_tasks and not use_issues:
+            values['alias_model'] = 'project.task'
+        elif not use_tasks and use_issues:
+            values['alias_model'] = 'project.issues'
+        return {'value': values}
+
     def create(self, cr, uid, vals, context=None):
         self._check_create_write_values(cr, uid, vals, context=context)
         return super(project_project, self).create(cr, uid, vals, context=context)
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index f15355e9cc8..da3034c72f5 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -68,15 +68,16 @@
                     <label for="categ_ids" class="oe_edit_only"/>
                     <field name="categ_ids" widget="many2many_tags"/>
                     <group>
-                        <group groups="base.group_user">
+                        <group>
                             <field name="user_id" 
                                 context="{'default_groups_ref': ['base.group_user', 'project.group_project_user']}"/>
                             <field name="partner_id"  on_change="onchange_partner_id(partner_id, email_from)"/>
                             <field name="email_from"/>
-                            <label for="project_id" groups="base.group_user"/>
-                            <div groups="base.group_user">
+                            <label for="project_id"/>
+                            <div>
                                 <field name="project_id" on_change="on_change_project(project_id)" class="oe_inline" context="{'default_use_issues':1}"/>
-                                <button name="case_escalate" string="⇒ Escalate" type="object" states="draft,open,pending" class="oe_link"/>
+                                <button name="case_escalate" string="⇒ Escalate" type="object" states="draft,open,pending" class="oe_link"
+                                        groups="base.group_user"/>
                             </div>
                         </group>
                         <group>
@@ -150,8 +151,8 @@
                     <field name="id"/>
                     <filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
                     <separator/>
-                    <filter string="New" icon="terp-document-new" domain="[('state','=','draft')]" help="New Issues"/>
-                    <filter string="To Do" domain="[('state','=','open')]" help="To Do Issues" icon="terp-check"/>
+                    <filter name="filter_new" string="New" icon="terp-document-new" domain="[('state','=','draft')]" help="New Issues"/>
+                    <filter name="filter_open" string="To Do" domain="[('state','=','open')]" help="To Do Issues" icon="terp-check"/>
                     <separator/>
                     <filter string="Unassigned Issues" domain="[('user_id','=',False)]"  help="Unassigned Issues" icon="terp-personal-"/>
                     <separator/>
@@ -160,13 +161,13 @@
                     <field name="categ_ids"/>
                     <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Group By..." >
-                        <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                        <filter string="Contact" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
-                        <filter string="Project"  icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}"/>
-                        <filter string="Version" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'version_id'}"/>
-                        <filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}"/>
-                        <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
-                        <filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" help="Creation Month"/>
+                        <filter string="Responsible" name="group_user_id" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
+                        <filter string="Contact" name="group_partner_id" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                        <filter string="Project" name="group_project_id" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}"/>
+                        <filter string="Version" name="group_version" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'version_id'}"/>
+                        <filter string="Priority" name="group_priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}"/>
+                        <filter string="Stage" name="group_stage_id" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
+                        <filter string="Month" name="group_create_date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" help="Creation Month"/>
                     </group>
                 </search>
             </field>
@@ -282,22 +283,6 @@
             </field>
         </record>
 
-        <record id="view_project_feature_filter" model="ir.ui.view">
-            <field name="name">Project Issue - Feature Tracker Search</field>
-            <field name="model">project.issue</field>
-            <field name="arch" type="xml">
-                <search string="Feature Tracker Search">
-                    <field name="name" string="Feature description"/>
-                    <field name="date"/>
-                    <field name="state" groups="base.group_no_one"/>
-                    <filter icon="terp-check" domain="[('state','in',('open','draft'))]" help="Current Features" name="current_feature"/>
-                    <filter icon="terp-camera_test" domain="[('state','=','open')]" help="Open Features"/>
-                    <field name="user_id"/>
-                    <field name="project_id" string="Project"/>
-                </search>
-            </field>
-        </record>
-
         <record id="act_project_project_2_project_issue_all" model="ir.actions.act_window">
             <field name="res_model">project.issue</field>
             <field name="view_type">form</field>
@@ -324,7 +309,8 @@
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
                 <xpath expr='//div[@name="options_active"]' position='inside'>
-                    <field name="use_issues" class="oe_inline"/>
+                    <field name="use_issues" class="oe_inline"
+                            on_change="on_change_use_tasks_or_issues(use_tasks, use_issues)"/>
                     <label for="use_issues"/>
                 </xpath>
                 <xpath expr='//div[@name="buttons"]' position='inside'>
@@ -333,21 +319,12 @@
                 <xpath expr='//page[@name="project_stages"]' position="attributes">
                     <attribute name="attrs">{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}</attribute>
                 </xpath>
+                <xpath expr='//field[@name="use_tasks"]' position="attributes">
+                    <attribute name="attrs">{'on_change': 'on_change_use_tasks_or_issues(use_tasks, use_issues)'}</attribute>
+                </xpath>
                 <field name="priority" position="before">
                     <field name="project_escalation_id"/>
                 </field>
-                <xpath expr='//span[@name="edit_alias"]' position='replace'>
-                    <span class="oe_edit_only" name="edit_alias">
-                        <field name="alias_name" class="oe_inline" attrs="{'required': [('alias_id', '!=', False)]}"/>
-                        @
-                        <field class="oe_inline" name="alias_domain"/>
-                        <span class="oe_inline"
-                                attrs="{'invisible': ['|', ('use_issues', '!=', True), ('use_tasks', '!=', True)]}">
-                            <label for="alias_model" string="creates"/>
-                            <field name="alias_model" class="oe_inline"/>
-                        </span>
-                    </span>
-                </xpath>
             </field>
        </record>
 
@@ -383,16 +360,33 @@
             </field>
         </record>
 
+        <record id="action_view_issues" model="ir.actions.act_window">
+            <field name="res_model">project.issue</field>
+            <field name="view_type">form</field>
+            <field name="name">Issues</field>
+            <field name="view_mode">kanban,tree,form,calendar,graph</field>
+            <field name="help" type="html">
+                <p>
+                    The OpenERP issues tacker allows you to efficiantly manage things
+                    like internal requests, software development bugs, customer
+                    complaints, project troubles, material breakdowns, etc.
+                </p>
+            </field>
+        </record>
+
         <!-- res.partner -->
         <record model="ir.ui.view" id="res_partner_issues_button_view">
             <field name="name">res.partner.issues.button.view</field>
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form" />
-            <field name="priority" eval="10"/>
+            <field name="priority" eval="50"/>
             <field name="arch" type="xml">
                 <xpath expr="//div[@name='buttons']" position="inside">
-                    <button type="action" string="Issues" attrs="{'invisible': [('customer', '=', False)]}"
-                        name="%(act_project_project_2_project_issue_all)d" context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}" groups="project.group_project_user"/>
+                    <button class="oe_inline" type="action" string="Issues"
+                        attrs="{'invisible': [('customer', '=', False)]}"
+                        name="%(action_view_issues)d"
+                        context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
+                        groups="project.group_project_user"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/project_issue/security/project_issue_security.xml b/addons/project_issue/security/project_issue_security.xml
index 5215a94a8b7..c8ed12086e4 100644
--- a/addons/project_issue/security/project_issue_security.xml
+++ b/addons/project_issue/security/project_issue_security.xml
@@ -10,15 +10,13 @@
         </record>
 
         <record model="ir.rule" id="issue_user_rule">
-            <field name="name">Project/Issue: employees: public or employee or following or assigned</field>
+            <field name="name">Project/Issue: employees: public or employee or (followers and following)</field>
             <field name="model_id" ref="model_project_issue"/>
             <field name="domain_force">['|',
-                                            '|',
-                                                ('project_id.privacy_visibility', 'in', ['public', 'employees']),
-                                                '&amp;',
-                                                    ('project_id.privacy_visibility', '=', 'followers'),
-                                                    ('message_follower_ids', 'in', [user.id]),
-                                            ('user_id', '=', user.id),
+                                            ('project_id.privacy_visibility', 'in', ['public', 'employees']),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.id]),
                                         ]</field>
             <field name="groups" eval="[(4,ref('base.group_user'))]"/>
         </record>
diff --git a/addons/project_issue/static/src/img/icon.png b/addons/project_issue/static/description/icon.png
similarity index 100%
rename from addons/project_issue/static/src/img/icon.png
rename to addons/project_issue/static/description/icon.png
diff --git a/addons/project_issue_sheet/project_issue_sheet_view.xml b/addons/project_issue_sheet/project_issue_sheet_view.xml
index fb245a0510a..4911cac8f25 100644
--- a/addons/project_issue_sheet/project_issue_sheet_view.xml
+++ b/addons/project_issue_sheet/project_issue_sheet_view.xml
@@ -19,7 +19,8 @@
                 </field>
                 <xpath expr="//notebook/page[@string='Extra Info']" position="before">
                     <page string="Worklogs">
-                        <field name="timesheet_ids" colspan="4" nolabel="1" context="{'default_user_id' : user_id, 'default_account_id' : analytic_account_id}">
+                        <field name="timesheet_ids" colspan="4" nolabel="1" context="{'default_user_id' : user_id, 'default_account_id' : analytic_account_id}"
+                                groups="base.group_user">
                             <tree editable="top" string="Timesheets">
                                 <field name="name"/>
                                 <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
diff --git a/addons/project_long_term/i18n/zh_CN.po b/addons/project_long_term/i18n/zh_CN.po
index 4b5ad3f0e44..4f553f15cfe 100644
--- a/addons/project_long_term/i18n/zh_CN.po
+++ b/addons/project_long_term/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-11-27 14:57+0000\n"
-"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
+"PO-Revision-Date: 2013-07-14 03:57+0000\n"
+"Last-Translator: Alan <shuchuan.wu@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -41,12 +41,12 @@ msgstr "阶段"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Team Planning"
-msgstr ""
+msgstr "项目团队计划"
 
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr "指定的用户"
+msgstr "已分配的用户"
 
 #. module: project_long_term
 #: view:project.phase:0
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 4066b6133c1..e61af0c6c32 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -120,7 +120,8 @@
                 </field>
                 <xpath expr="//div[contains(@class, 'oe_kanban_project_list')]" position="inside">
                     <a t-if="record.use_phases.raw_value"
-                        name="%(act_project_phases)d" type="action">
+                        name="%(act_project_phases)d" type="action"
+                        groups="base.group_user">
                         <span t-if="record.phase_count.raw_value gt 1"><field name="phase_count"/> Phases</span>
                         <span t-if="record.phase_count.raw_value lt 2"><field name="phase_count"/> Phase</span>
                     </a>
@@ -322,7 +323,7 @@
             <field name="inherit_id" ref="project.view_task_search_form"/>
             <field name="arch" type="xml">
                 <field name="user_id" position="before">
-                    <field name="phase_id"/>
+                    <field name="phase_id" domain="[]"/>
                 </field>
             </field>
         </record>
diff --git a/addons/project_mrp/process/project_mrp_process.xml b/addons/project_mrp/process/project_mrp_process.xml
index e2195c6f61b..c25cd264538 100644
--- a/addons/project_mrp/process/project_mrp_process.xml
+++ b/addons/project_mrp/process/project_mrp_process.xml
@@ -50,24 +50,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Procurement Task&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;if product type is 'service' then it creates the task.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_procuretasktask0"/>
-            <field model="process.node" name="source_node_id" ref="sale_stock.process_node_saleprocurement0"/>
+            <field name="target_node_id" ref="process_node_procuretasktask0"/>
+            <field name="source_node_id" ref="sale_stock.process_node_saleprocurement0"/>
         </record>
 
         <record id="process_transition_createtask0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Create Task&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Product type is service, then its creates the task.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="project.process_node_drafttask0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_saleordertask0"/>
+            <field name="target_node_id" ref="project.process_node_drafttask0"/>
+            <field name="source_node_id" ref="process_node_saleordertask0"/>
         </record>
 
         <record id="process_transition_ordertask0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Order Task&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;If procurement method is Make to order and supply method is produce&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_mrptask0"/>
-            <field model="process.node" name="source_node_id" ref="procurement.process_node_serviceonorder0"/>
+            <field name="target_node_id" ref="process_node_mrptask0"/>
+            <field name="source_node_id" ref="procurement.process_node_serviceonorder0"/>
         </record>
 
     </data>
diff --git a/addons/project_mrp/project_mrp_view.xml b/addons/project_mrp/project_mrp_view.xml
index 881ed9b6b29..499a0259214 100644
--- a/addons/project_mrp/project_mrp_view.xml
+++ b/addons/project_mrp/project_mrp_view.xml
@@ -26,9 +26,9 @@
             <field name="model">project.task</field>
             <field name="inherit_id" ref="project.view_task_form2"/>
             <field name="arch" type="xml">
-                <field name="state" position="after">
+                <xpath expr="//page[@string='Extra Info']//field[@name='state']" position="after">
                     <field name="sale_line_id" string="Order Line"/>
-                </field>
+                </xpath>
             </field>
         </record>
         <record id="product_product_normal_form_supply_view" model="ir.ui.view">
diff --git a/addons/project_timesheet/__openerp__.py b/addons/project_timesheet/__openerp__.py
index 0651d7b9ce4..4dff3695c5c 100644
--- a/addons/project_timesheet/__openerp__.py
+++ b/addons/project_timesheet/__openerp__.py
@@ -34,7 +34,7 @@ with the effect of creating, editing and deleting either ways.
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',
     'images': ['images/invoice_task_work.jpeg', 'images/my_timesheet.jpeg', 'images/working_hour.jpeg'],
-    'depends': ['project', 'hr_timesheet_sheet', 'hr_timesheet_invoice', 'account_analytic_analysis'],
+    'depends': ['resource', 'project', 'hr_timesheet_sheet', 'hr_timesheet_invoice', 'account_analytic_analysis'],
     'data': [
         'security/ir.model.access.csv',
         'security/project_timesheet_security.xml',
diff --git a/addons/project_timesheet/process/project_timesheet_process.xml b/addons/project_timesheet/process/project_timesheet_process.xml
index 1bff69b603e..17dd35dcad2 100644
--- a/addons/project_timesheet/process/project_timesheet_process.xml
+++ b/addons/project_timesheet/process/project_timesheet_process.xml
@@ -46,24 +46,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Fill Timesheet&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Task summary is comes into the timesheet line&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_timesheettask0"/>
-            <field model="process.node" name="source_node_id" ref="project.process_node_opentask0"/>
+            <field name="target_node_id" ref="process_node_timesheettask0"/>
+            <field name="source_node_id" ref="project.process_node_opentask0"/>
         </record>
 
         <record id="process_transition_taskencoding0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Task encoding&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Encode how much time u spent on your task&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="hr_timesheet_sheet.process_node_timesheet0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_taskwork0"/>
+            <field name="target_node_id" ref="hr_timesheet_sheet.process_node_timesheet0"/>
+            <field name="source_node_id" ref="process_node_taskwork0"/>
         </record>
 
         <record id="process_transition_taskinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Task invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;After task is completed, Create its invoice.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_triggerinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="project.process_node_donetask0"/>
+            <field name="target_node_id" ref="process_node_triggerinvoice0"/>
+            <field name="source_node_id" ref="project.process_node_donetask0"/>
         </record>
 
     </data>
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index ffee600f5a7..767cb4893b5 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -79,22 +79,22 @@ class project_work(osv.osv):
         emp_id = emp_obj.search(cr, uid, [('user_id', '=', user_id)])
         if not emp_id:
             user_name = self.pool.get('res.users').read(cr, uid, [user_id], ['name'])[0]['name']
-            raise osv.except_osv(_('Bad Configuration !'),
+            raise osv.except_osv(_('Bad Configuration!'),
                  _('Please define employee for user "%s". You must create one.')% (user_name,))
         emp = emp_obj.browse(cr, uid, emp_id[0])
         if not emp.product_id:
-            raise osv.except_osv(_('Bad Configuration !'),
+            raise osv.except_osv(_('Bad Configuration!'),
                  _('Please define product and product category property account on the related employee.\nFill in the HR Settings tab of the employee form.'))
 
         if not emp.journal_id:
-            raise osv.except_osv(_('Bad Configuration !'),
+            raise osv.except_osv(_('Bad Configuration!'),
                  _('Please define journal on the related employee.\nFill in the timesheet tab of the employee form.'))
 
         acc_id = emp.product_id.property_account_expense.id
         if not acc_id:
             acc_id = emp.product_id.categ_id.property_account_expense_categ.id
             if not acc_id:
-                raise osv.except_osv(_('Bad Configuration !'),
+                raise osv.except_osv(_('Bad Configuration!'),
                         _('Please define product and product category property account on the related employee.\nFill in the timesheet tab of the employee form.'))
 
         res['product_id'] = emp.product_id.id
@@ -286,7 +286,7 @@ class account_analytic_line(osv.osv):
        st = acc.to_invoice.id
        res['value']['to_invoice'] = st or False
        if acc.state == 'close' or acc.state == 'cancelled':
-           raise osv.except_osv(_('Invalid Analytic Account !'), _('You cannot select a Analytic Account which is in Close or Cancelled state.'))
+           raise osv.except_osv(_('Invalid Analytic Account!'), _('You cannot select a Analytic Account which is in Close or Cancelled state.'))
        return res
 
 
diff --git a/addons/purchase/partner.py b/addons/purchase/partner.py
index 5e5af0815e3..52c5d798eeb 100644
--- a/addons/purchase/partner.py
+++ b/addons/purchase/partner.py
@@ -48,12 +48,10 @@ class res_partner(osv.osv):
 
     _columns = {
         'property_product_pricelist_purchase': fields.property(
-          'product.pricelist',
           type='many2one', 
           relation='product.pricelist', 
           domain=[('type','=','purchase')],
           string="Purchase Pricelist", 
-          view_load=True,
           help="This pricelist will be used, instead of the default one, for purchases from the current partner"),
         'purchase_order_count': fields.function(_purchase_order_count, string='# of Purchase Order', type='integer'),
         'purchase_order_ids': fields.one2many('purchase.order','partner_id','Purchase Order')
diff --git a/addons/purchase/partner_view.xml b/addons/purchase/partner_view.xml
index 7b03861759a..25aeb3d8119 100644
--- a/addons/purchase/partner_view.xml
+++ b/addons/purchase/partner_view.xml
@@ -8,7 +8,7 @@
             <field name="priority">36</field>
             <field name="arch" type="xml">
                 <field name="property_product_pricelist" position="after">
-                    <field name="property_product_pricelist_purchase" />
+                    <field name="property_product_pricelist_purchase" groups="product.group_purchase_pricelist"/>
                 </field>
             </field>
         </record>
diff --git a/addons/purchase/process/purchase_process.xml b/addons/purchase/process/purchase_process.xml
index c6b6805351a..7feb47690e0 100644
--- a/addons/purchase/process/purchase_process.xml
+++ b/addons/purchase/process/purchase_process.xml
@@ -154,16 +154,16 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From a Pick list&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A Pick list generates a supplier invoice. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_productrecept0"/>
+            <field name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
+            <field name="source_node_id" ref="process_node_productrecept0"/>
         </record>
 
         <record id="process_transition_confirmingpurchaseorder0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirmation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder0"/>
+            <field name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
+            <field name="source_node_id" ref="process_node_draftpurchaseorder0"/>
             <field eval="[(6,0,[ref('purchase.trans_draft_confirmed')])]" name="transition_ids"/>
         </record>
 
@@ -171,24 +171,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirmation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder1"/>
+            <field name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
+            <field name="source_node_id" ref="process_node_draftpurchaseorder1"/>
         </record>
 
         <record id="process_transition_approvingpurchaseorder0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Approbation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The supplier approves the Purchase Order.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_approvepurchaseorder0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_confirmpurchaseorder0" />
+            <field name="target_node_id" ref="process_node_approvepurchaseorder0"/>
+            <field name="source_node_id" ref="process_node_confirmpurchaseorder0" />
         </record>
 
         <record id="process_transition_invoicefrompurchase0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual).&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_invoicecontrol0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
+            <field name="target_node_id" ref="process_node_invoicecontrol0"/>
+            <field name="source_node_id" ref="process_node_approvepurchaseorder0"/>
             <field eval="[(6,0,[ref('purchase.trans_router_invoice')])]" name="transition_ids"/>
         </record>
 
@@ -196,32 +196,32 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Pick list generated&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A pick list is generated to track the incoming products.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_packinglist0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
+            <field name="target_node_id" ref="process_node_packinglist0"/>
+            <field name="source_node_id" ref="process_node_approvepurchaseorder0"/>
         </record>
 
         <record id="process_transition_invoicefrompackinglist0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The invoice is created automatically if the Invoice control of the purchase order is 'On picking'. The invoice can also be generated manually by the accountant (Invoice control = Manual).&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_invoiceafterpacking0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
+            <field name="target_node_id" ref="process_node_invoiceafterpacking0"/>
+            <field name="source_node_id" ref="process_node_packinglist0"/>
         </record>
 
         <record id="process_transition_purchaseinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From a purchase order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_purchaseorder0"/>
+            <field name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
+            <field name="source_node_id" ref="process_node_purchaseorder0"/>
         </record>
 
         <record id="process_transition_packinginvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From a Pick list&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A Pick list generates an invoice. Depending on the Invoicing control of the sales order, the invoice is based on delivered or on ordered quantities.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_packinginvoice0"/>
+            <field name="target_node_id" ref="account.process_node_draftinvoices0"/>
+            <field name="source_node_id" ref="process_node_packinginvoice0"/>
         </record>
 
         <!--
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 26e34048b40..77151026765 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -162,9 +162,9 @@ class purchase_order(osv.osv):
     ]
     _track = {
         'state': {
-            'purchase.mt_rfq_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirmed',
-            'purchase.mt_rfq_approved': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'approved',
-            'purchase.mt_rfq_done': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
+            'purchase.mt_rfq_confirmed': lambda self, cr, uid, obj, ctx=None: obj.state == 'confirmed',
+            'purchase.mt_rfq_approved': lambda self, cr, uid, obj, ctx=None: obj.state == 'approved',
+            'purchase.mt_rfq_done': lambda self, cr, uid, obj, ctx=None: obj.state == 'done',
         },
     }
     _columns = {
@@ -186,7 +186,7 @@ class purchase_order(osv.osv):
         'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse'),
         'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]} ),
         'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
-        'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency",readonly=True, required=True),
+        'currency_id': fields.many2one('res.currency','Currency', readonly=True, required=True,states={'draft': [('readonly', False)],'sent': [('readonly', False)]}),
         'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.", select=True),
         'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
         'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
@@ -237,6 +237,7 @@ class purchase_order(osv.osv):
         'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
         'journal_id': _get_journal,
+        'currency_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
     }
     _sql_constraints = [
         ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
@@ -467,6 +468,20 @@ class purchase_order(osv.osv):
             self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
         return True
 
+    def _choose_account_from_po_line(self, cr, uid, po_line, context=None):
+        fiscal_obj = self.pool.get('account.fiscal.position')
+        property_obj = self.pool.get('ir.property')
+        if po_line.product_id:
+            acc_id = po_line.product_id.property_account_expense.id
+            if not acc_id:
+                acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
+            if not acc_id:
+                raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
+        else:
+            acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
+        fpos = po_line.order_id.fiscal_position or False
+        return fiscal_obj.map_account(cr, uid, fpos, acc_id)
+
     def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
         """Collects require data from purchase order line that is used to create invoice line
         for that purchase order line
@@ -484,6 +499,7 @@ class purchase_order(osv.osv):
             'uos_id': order_line.product_uom.id or False,
             'invoice_line_tax_id': [(6, 0, [x.id for x in order_line.taxes_id])],
             'account_analytic_id': order_line.account_analytic_id.id or False,
+            'purchase_line_id': order_line.id,
         }
 
     def action_cancel_draft(self, cr, uid, ids, context=None):
@@ -507,8 +523,6 @@ class purchase_order(osv.osv):
         journal_obj = self.pool.get('account.journal')
         inv_obj = self.pool.get('account.invoice')
         inv_line_obj = self.pool.get('account.invoice.line')
-        fiscal_obj = self.pool.get('account.fiscal.position')
-        property_obj = self.pool.get('ir.property')
 
         for order in self.browse(cr, uid, ids, context=context):
             pay_acc_id = order.partner_id.property_account_payable.id
@@ -520,17 +534,7 @@ class purchase_order(osv.osv):
             # generate invoice line correspond to PO line and link that to created invoice (inv_id) and PO line
             inv_lines = []
             for po_line in order.order_line:
-                if po_line.product_id:
-                    acc_id = po_line.product_id.property_account_expense.id
-                    if not acc_id:
-                        acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
-                    if not acc_id:
-                        raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
-                else:
-                    acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
-                fpos = order.fiscal_position or False
-                acc_id = fiscal_obj.map_account(cr, uid, fpos, acc_id)
-
+                acc_id = self._choose_account_from_po_line(cr, uid, po_line, context=context)
                 inv_line_data = self._prepare_inv_line(cr, uid, acc_id, po_line, context=context)
                 inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
                 inv_lines.append(inv_line_id)
@@ -544,7 +548,7 @@ class purchase_order(osv.osv):
                 'account_id': pay_acc_id,
                 'type': 'in_invoice',
                 'partner_id': order.partner_id.id,
-                'currency_id': order.pricelist_id.currency_id.id,
+                'currency_id': order.currency_id.id,
                 'journal_id': len(journal_ids) and journal_ids[0] or False,
                 'invoice_line': [(6, 0, inv_lines)],
                 'origin': order.name,
@@ -632,6 +636,7 @@ class purchase_order(osv.osv):
         }
 
     def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
+        ''' prepare the stock move data from the PO line '''
         return {
             'name': order_line.name or '',
             'product_id': order_line.product_id.id,
@@ -640,7 +645,7 @@ class purchase_order(osv.osv):
             'product_uom': order_line.product_uom.id,
             'product_uos': order_line.product_uom.id,
             'date': self.date_to_datetime(cr, uid, order.date_order, context),
-            'date_expected': self.date_to_datetime(cr, uid, order.date_order, context),
+            'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
             'location_id': order.partner_id.property_stock_supplier.id,
             'location_dest_id': order.location_id.id,
             'picking_id': picking_id,
@@ -868,7 +873,7 @@ class purchase_order_line(osv.osv):
         'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
         'invoiced': fields.boolean('Invoiced', readonly=True),
         'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
-        'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
+        'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date"),
 
     }
     _defaults = {
@@ -952,7 +957,8 @@ class purchase_order_line(osv.osv):
             lang = res_partner.browse(cr, uid, partner_id).lang
             context_partner.update( {'lang': lang, 'partner_id': partner_id} )
         product = product_product.browse(cr, uid, product_id, context=context_partner)
-        name = product.name
+        #call name_get() with partner in the context to eventually match name and description in the seller_ids field
+        dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
         if product.description_purchase:
             name += '\n' + product.description_purchase
         res['value'].update({'name': name})
@@ -1244,5 +1250,13 @@ class account_invoice(osv.Model):
             purchase_order_obj.message_post(cr, uid, po_ids, body=_("Invoice paid"), context=context)
         return res
 
+class account_invoice_line(osv.Model):
+    """ Override account_invoice_line to add the link to the purchase order line it is related to"""
+    _inherit = 'account.invoice.line'
+    _columns = {
+        'purchase_line_id': fields.many2one('purchase.order.line',
+            'Purchase Order Line', ondelete='set null', select=True,
+            readonly=True),
+    }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 4432d2b3200..91fb2525be6 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -191,7 +191,7 @@
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" domain="[('supplier','=',True)]"/>
                             <field name="partner_ref"/>
                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist" on_change="onchange_pricelist(pricelist_id, context)"/>
-                            <field name="currency_id" invisible='1'/>
+                            <field name="currency_id" groups="base.group_multi_currency"/>
                             <field name="journal_id" invisible='1'/>
                         </group>
                         <group>
diff --git a/addons/purchase/purchase_workflow.xml b/addons/purchase/purchase_workflow.xml
index 11936db0bed..68a6cd12733 100644
--- a/addons/purchase/purchase_workflow.xml
+++ b/addons/purchase/purchase_workflow.xml
@@ -57,7 +57,7 @@
             <field name="wkf_id" ref="purchase_order"/>
             <field name="name">invoice</field>
             <field name="kind">subflow</field>
-            <field name="subflow_id" search="[('osv','=','account.invoice')]" type="int"/>
+            <field name="subflow_id" search="[('osv','=','account.invoice')]"/>
             <field name="action">action_invoice_create()</field>
         </record>
         <record id="act_invoice_done" model="workflow.activity">
diff --git a/addons/purchase/report/order.rml b/addons/purchase/report/order.rml
index 1794bea19c4..6eb1b2167ee 100644
--- a/addons/purchase/report/order.rml
+++ b/addons/purchase/report/order.rml
@@ -94,38 +94,16 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -136,22 +114,22 @@
     <blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
       <tr>
         <td>
-          <para style="terp_tblheader_General">Description</para>
+          <para style="terp_tblheader_General"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General">Taxes</para>
+          <para style="terp_tblheader_General"><b>Taxes</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General">Date Req.</para>
+          <para style="terp_tblheader_General"><b>Date Req.</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Qty</para>
+          <para style="terp_tblheader_General_Right"><b>Qty</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Unit Price</para>
+          <para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Net Price</para>
+          <para style="terp_tblheader_General_Right"><b>Net Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -165,7 +143,7 @@
           <blockTable colWidths="253.0" style="Tableau2">
             <tr>
               <td>
-                <para style="terp_default_Bold_9">Shipping address :</para>
+                <para style="terp_default_Bold_9"><b>Shipping address :</b></para>
                 <para style="terp_default_9">[[ (o.dest_address_id and o.dest_address_id.name) or (o.warehouse_id and o.warehouse_id.name) or '']]</para>
                 <para style="terp_default_9">[[ (o.dest_address_id and display_address(o.dest_address_id)) or (o.warehouse_id and display_address(o.warehouse_id.partner_id)) or '']]</para>
               </td>
@@ -195,24 +173,24 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
-    <para style="terp_header">[[ o.state=='draft' and removeParentNode('para') ]] Purchase Order Confirmation N° [[ o.name ]]</para>
-    <para style="terp_header">[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Request for Quotation N° [[ o.name ]]</para>
+    <para style="terp_header"><b>[[ o.state=='draft' and removeParentNode('para') ]] Purchase Order Confirmation N° [[ o.name ]]</b></para>
+    <para style="terp_header"><b>[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Request for Quotation N° [[ o.name ]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="136.0,132.0,133.0,133.0" style="Header_Order_Reference_Tbl">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Our Order Reference</para>
+          <para style="terp_tblheader_General_Centre"><b>Our Order Reference</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Your Order Reference</para>
+          <para style="terp_tblheader_General_Centre"><b>Your Order Reference</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Order Date</para>
+          <para style="terp_tblheader_General_Centre"><b>Order Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Validated By</para>
+          <para style="terp_tblheader_General_Centre"><b>Validated By</b></para>
         </td>
       </tr>
     </blockTable>
@@ -238,22 +216,22 @@
     <blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
       <tr>
         <td>
-          <para style="terp_tblheader_General">Description</para>
+          <para style="terp_tblheader_General"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General">Taxes</para>
+          <para style="terp_tblheader_General"><b>Taxes</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General">Date Req.</para>
+          <para style="terp_tblheader_General"><b>Date Req.</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Qty</para>
+          <para style="terp_tblheader_General_Right"><b>Qty</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Unit Price</para>
+          <para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Net Price</para>
+          <para style="terp_tblheader_General_Right"><b>Net Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -316,10 +294,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Total :</para>
+          <para style="terp_default_Bold_9"><b>Total :</b></para>
         </td>
         <td>
-          <para style="terp_default_Bold_9_Right">[[ formatLang(o.amount_total, digits=get_digits(dp='Account') , currency_obj=o.pricelist_id.currency_id) ]]</para>
+          <para style="terp_default_Bold_9_Right"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account') , currency_obj=o.pricelist_id.currency_id) ]]</b></para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/purchase/report/request_quotation.rml b/addons/purchase/report/request_quotation.rml
index 8e5e73ee588..b7b4776d635 100644
--- a/addons/purchase/report/request_quotation.rml
+++ b/addons/purchase/report/request_quotation.rml
@@ -36,40 +36,17 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Space bet user and signature" fontName="Helvetica" fontSize="4.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P1" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Standard"/>
+    <paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Space bet user and signature" fontSize="4.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -84,7 +61,7 @@
           <blockTable colWidths="250.0" style="Tableau2">
             <tr>
               <td>
-                <para style="terp_default_Bold_9">Expected Delivery address:</para>
+                <para style="terp_default_Bold_9"><b>Expected Delivery address:</b></para>
                 <para style="terp_default_9">[[ (order.dest_address_id and order.dest_address_id.name) or (order.warehouse_id and order.warehouse_id.name) or '']]</para>
                 <para style="P1">[[ order.dest_address_id and display_address(order.dest_address_id) ]]</para>
               </td>
@@ -114,20 +91,20 @@
     <para style="Standard">
       <font color="white"> </font>
     </para>
-    <para style="terp_header">Request for Quotation : [[order.name]]</para>
+    <para style="terp_header"><b>Request for Quotation : [[order.name]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="371.0,98.0,61.0" repeatRows="1" style="Table_Product_Header_Title">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Description</para>
+          <para style="terp_tblheader_Details"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Expected Date</para>
+          <para style="terp_tblheader_Details_Centre"><b>Expected Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Qty</para>
+          <para style="terp_tblheader_Details_Centre"><b>Qty</b></para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/purchase/static/src/img/icon.png b/addons/purchase/static/description/icon.png
similarity index 100%
rename from addons/purchase/static/src/img/icon.png
rename to addons/purchase/static/description/icon.png
diff --git a/addons/purchase/static/description/index.html b/addons/purchase/static/description/index.html
new file mode 100644
index 00000000000..ecf9028ce33
--- /dev/null
+++ b/addons/purchase/static/description/index.html
@@ -0,0 +1,141 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Purchase Management</h2>
+            <h3 class="oe_slogan">Automate requisition-to-pay, control invoicing</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=purchase">
+                    <img src="purchase_po.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+           <p class="oe_mt32">
+Automate procurement propositions, launch request for quotations, track purchase orders, manage suppliers' information, control products reception and check suppliers' invoices. 
+           </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=purchase" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Automated Procurement Propositions</h2>
+        <h3 class="oe_slogan">Reduce inventory level with procurement rules</h3>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
+            </p><p>
+Send requests for quotations or purchase orders to your supplier in one click. Get access to product receptions and invoices from your purchase order.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="purchase_product_form.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Purchase Tenders</h2>
+        <h3 class="oe_slogan">Get the best price by negotiating with several suppliers</h3>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="purchase_procurement.png">
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Launch purchase tenders, integrate supplier's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your suppliers afterwards.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_centeralign oe_padded oe_mb32">
+    <div class='oe_cover'>
+        <img src="http://www.openerp.com/ebooks/logistic.png">
+    </div>
+    <a href="http://www.openerp.com/ebooks/logistic" target="_blank" class="oe_button oe_big">Download our free E-book</a>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Email integrations</h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Integrate all supplier's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to suppliers.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture" src="purchase_compose.png">
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+	    <h2 class="oe_slogan">Standard Price, Average Price, FIFO</h2>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="purchase_product.png">
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; OpenERP manages everything for you, transparently.
+            </p>
+        </div>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+	    <h2 class="oe_slogan">Import Supplier Pricelists</h2>
+	    <h3 class="oe_slogan">Take smart purchase decisions using the best prices</h3>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Easily import supplier's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sales price depending on your supplier's prices.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="purchase_import.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Control Products and Invoices</h2>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="purchase_incoming.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
+            </p>
+            <p>
+Control supplier invoices with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Get Statistics On Your Purchases</h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get accurate statistics on the performance of your suppliers through flexible reporting: delivery delays, negotiated discount on prices, quantities purchased, etc. Integrate purchases with the analytic accounting to analyse your contracts profitability.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="purchase_dashboard.png">
+        </div>
+    </div>
+</section>
diff --git a/addons/purchase/static/description/purchase_compose.png b/addons/purchase/static/description/purchase_compose.png
new file mode 100644
index 00000000000..22cbe1cb21c
Binary files /dev/null and b/addons/purchase/static/description/purchase_compose.png differ
diff --git a/addons/purchase/static/description/purchase_dashboard.png b/addons/purchase/static/description/purchase_dashboard.png
new file mode 100644
index 00000000000..0939edea591
Binary files /dev/null and b/addons/purchase/static/description/purchase_dashboard.png differ
diff --git a/addons/purchase/static/description/purchase_import.png b/addons/purchase/static/description/purchase_import.png
new file mode 100644
index 00000000000..bd2a4d0c15e
Binary files /dev/null and b/addons/purchase/static/description/purchase_import.png differ
diff --git a/addons/purchase/static/description/purchase_incoming.png b/addons/purchase/static/description/purchase_incoming.png
new file mode 100644
index 00000000000..02b82cead02
Binary files /dev/null and b/addons/purchase/static/description/purchase_incoming.png differ
diff --git a/addons/purchase/static/description/purchase_po.png b/addons/purchase/static/description/purchase_po.png
new file mode 100644
index 00000000000..d9cec9f5140
Binary files /dev/null and b/addons/purchase/static/description/purchase_po.png differ
diff --git a/addons/purchase/static/description/purchase_procurement.png b/addons/purchase/static/description/purchase_procurement.png
new file mode 100644
index 00000000000..cb315e08224
Binary files /dev/null and b/addons/purchase/static/description/purchase_procurement.png differ
diff --git a/addons/purchase/static/description/purchase_product.png b/addons/purchase/static/description/purchase_product.png
new file mode 100644
index 00000000000..cbfd054d72e
Binary files /dev/null and b/addons/purchase/static/description/purchase_product.png differ
diff --git a/addons/purchase/static/description/purchase_product_form.png b/addons/purchase/static/description/purchase_product_form.png
new file mode 100644
index 00000000000..a25c85b6496
Binary files /dev/null and b/addons/purchase/static/description/purchase_product_form.png differ
diff --git a/addons/purchase/static/description/purchase_tender.png b/addons/purchase/static/description/purchase_tender.png
new file mode 100644
index 00000000000..33ef600b869
Binary files /dev/null and b/addons/purchase/static/description/purchase_tender.png differ
diff --git a/addons/purchase/stock.py b/addons/purchase/stock.py
index e64c12a2359..be4169c4624 100644
--- a/addons/purchase/stock.py
+++ b/addons/purchase/stock.py
@@ -70,7 +70,7 @@ class stock_picking(osv.osv):
 
     def get_currency_id(self, cursor, user, picking):
         if picking.purchase_id:
-            return picking.purchase_id.pricelist_id.currency_id.id
+            return picking.purchase_id.currency_id.id
         else:
             return super(stock_picking, self).get_currency_id(cursor, user, picking)
 
@@ -129,7 +129,7 @@ class stock_partial_picking(osv.osv_memory):
     def _product_cost_for_average_update(self, cr, uid, move):
         if move.picking_id.purchase_id:
             return {'cost': move.purchase_line_id.price_unit,
-                    'currency': move.picking_id.purchase_id.pricelist_id.currency_id.id}
+                    'currency': move.picking_id.purchase_id.currency_id.id}
         return super(stock_partial_picking, self)._product_cost_for_average_update(cr, uid, move)
 
 # Redefinition of the new field in order to update the model stock.picking.in in the orm
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 14d1e313e7f..0ba48a63512 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -65,7 +65,9 @@
             <field name="context">{"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1}</field>
             <field name="search_view_id" ref="stock.view_picking_in_search"/>
             <field name="help" type="html">
-              <p>
+              <p class="oe_view_nocontent_create">
+                Click to create a new incoming shipment.
+              </p><p> 
                 Here you can track all the product receptions of purchase
                 orders where the invoicing is "Based on Incoming Shipments",
                 and for which you have not received a supplier invoice yet.
diff --git a/addons/purchase/wizard/purchase_line_invoice.py b/addons/purchase/wizard/purchase_line_invoice.py
index f97d82a8456..33df515164b 100644
--- a/addons/purchase/wizard/purchase_line_invoice.py
+++ b/addons/purchase/wizard/purchase_line_invoice.py
@@ -48,12 +48,11 @@ class purchase_line_invoice(osv.osv_memory):
         if record_ids:
             res = False
             invoices = {}
-            invoice_obj=self.pool.get('account.invoice')
-            purchase_line_obj=self.pool.get('purchase.order.line')
-            property_obj=self.pool.get('ir.property')
-            account_fiscal_obj=self.pool.get('account.fiscal.position')
-            invoice_line_obj=self.pool.get('account.invoice.line')
-            account_jrnl_obj=self.pool.get('account.journal')
+            invoice_obj = self.pool.get('account.invoice')
+            purchase_obj = self.pool.get('purchase.order')
+            purchase_line_obj = self.pool.get('purchase.order.line')
+            invoice_line_obj = self.pool.get('account.invoice.line')
+            account_jrnl_obj = self.pool.get('account.journal')
 
             def multiple_order_invoice_notes(orders):
                 notes = ""
@@ -83,7 +82,7 @@ class purchase_line_invoice(osv.osv_memory):
                     'account_id': a,
                     'partner_id': partner.id,
                     'invoice_line': [(6,0,lines_ids)],
-                    'currency_id' : orders[0].pricelist_id.currency_id.id,
+                    'currency_id' : orders[0].currency_id.id,
                     'comment': multiple_order_invoice_notes(orders),
                     'payment_term': orders[0].payment_term_id.id,
                     'fiscal_position': partner.property_account_position.id
@@ -93,35 +92,14 @@ class purchase_line_invoice(osv.osv_memory):
                     order.write({'invoice_ids': [(4, inv_id)]})
                 return inv_id
 
-            for line in purchase_line_obj.browse(cr,uid,record_ids):
-                if (not line.invoiced) and (line.state not in ('draft','cancel')):
+            for line in purchase_line_obj.browse(cr, uid, record_ids, context=context):
+                if (not line.invoiced) and (line.state not in ('draft', 'cancel')):
                     if not line.partner_id.id in invoices:
                         invoices[line.partner_id.id] = []
-                    if line.product_id:
-                        a = line.product_id.property_account_expense.id
-                        if not a:
-                            a = line.product_id.categ_id.property_account_expense_categ.id
-                        if not a:
-                            raise osv.except_osv(_('Error!'),
-                                    _('Define expense account for this product: "%s" (id:%d).') % \
-                                            (line.product_id.name, line.product_id.id,))
-                    else:
-                        a = property_obj.get(cr, uid,
-                                'property_account_expense_categ', 'product.category',
-                                context=context).id
-                    fpos = line.order_id.fiscal_position or False
-                    a = account_fiscal_obj.map_account(cr, uid, fpos, a)
-                    inv_id = invoice_line_obj.create(cr, uid, {
-                        'name': line.name,
-                        'origin': line.order_id.name,
-                        'account_id': a,
-                        'price_unit': line.price_unit,
-                        'quantity': line.product_qty,
-                        'uos_id': line.product_uom.id,
-                        'product_id': line.product_id.id or False,
-                        'invoice_line_tax_id': [(6, 0, [x.id for x in line.taxes_id])],
-                        'account_analytic_id': line.account_analytic_id and line.account_analytic_id.id or False,
-                    })
+                    acc_id = purchase_obj._choose_account_from_po_line(cr, uid, line, context=context)
+                    inv_line_data = purchase_obj._prepare_inv_line(cr, uid, acc_id, line, context=context)
+                    inv_line_data.update({'origin': line.order_id.name})
+                    inv_id = invoice_line_obj.create(cr, uid, inv_line_data, context=context)
                     purchase_line_obj.write(cr, uid, [line.id], {'invoiced': True, 'invoice_lines': [(4, inv_id)]})
                     invoices[line.partner_id.id].append((line,inv_id))
 
diff --git a/addons/purchase_double_validation/i18n/lt.po b/addons/purchase_double_validation/i18n/lt.po
new file mode 100644
index 00000000000..7205a152f84
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/lt.po
@@ -0,0 +1,49 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-04-29 15:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr ""
+
+#. module: purchase_double_validation
+#: field:purchase.config.settings,limit_amount:0
+msgid "limit to require a second approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Orders Waiting Approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase_double_validation
+#: help:purchase.config.settings,limit_amount:0
+msgid "Amount after which validation of purchase is required."
+msgstr ""
diff --git a/addons/purchase_double_validation/test/purchase_double_validation_test.yml b/addons/purchase_double_validation/test/purchase_double_validation_test.yml
old mode 100755
new mode 100644
diff --git a/addons/purchase_requisition/test/purchase_requisition_demo.yml b/addons/purchase_requisition/test/purchase_requisition_demo.yml
old mode 100755
new mode 100644
diff --git a/addons/report_webkit/__init__.py b/addons/report_webkit/__init__.py
index 2c23fd8ed90..e00289407d8 100644
--- a/addons/report_webkit/__init__.py
+++ b/addons/report_webkit/__init__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/__openerp__.py b/addons/report_webkit/__openerp__.py
index b962669eee9..f4035a951de 100644
--- a/addons/report_webkit/__openerp__.py
+++ b/addons/report_webkit/__openerp__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/company.py b/addons/report_webkit/company.py
index f9ae4191528..b29354938de 100644
--- a/addons/report_webkit/company.py
+++ b/addons/report_webkit/company.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/convert.py b/addons/report_webkit/convert.py
index b4d42325bb6..e30209a77dc 100644
--- a/addons/report_webkit/convert.py
+++ b/addons/report_webkit/convert.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/header.py b/addons/report_webkit/header.py
index 9713efc5382..7a290662498 100644
--- a/addons/report_webkit/header.py
+++ b/addons/report_webkit/header.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/ir_report.py b/addons/report_webkit/ir_report.py
index 4b64a54c420..5a914cfbcf0 100644
--- a/addons/report_webkit/ir_report.py
+++ b/addons/report_webkit/ir_report.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
@@ -37,10 +37,10 @@ from webkit_report import WebKitParser
 class ir_actions_report_xml(orm.Model):
     _inherit = 'ir.actions.report.xml'
     _columns = {
-        'webkit_header': fields.property('ir.header_webkit',
+        'webkit_header': fields.property(
             type='many2one', relation='ir.header_webkit',
             string='Webkit Header', help="The header linked to the report",
-            view_load=True, required=True),
+            required=True),
         'webkit_debug': fields.boolean('Webkit debug',
             help="Enable the webkit engine debugger"),
         'report_webkit_data': fields.text('Webkit Template',
diff --git a/addons/report_webkit/report_helper.py b/addons/report_webkit/report_helper.py
index af9408b834e..83286dc59bd 100644
--- a/addons/report_webkit/report_helper.py
+++ b/addons/report_webkit/report_helper.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py
index 3d8e41c42ff..1a642463df9 100644
--- a/addons/report_webkit/webkit_report.py
+++ b/addons/report_webkit/webkit_report.py
@@ -26,7 +26,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
@@ -173,7 +173,7 @@ class WebKitParser(report_sxw):
                                  ),
                                 'w'
                             )
-            head_file.write(header)
+            head_file.write(header.encode('utf-8'))
             head_file.close()
             file_to_del.append(head_file.name)
             command.extend(['--header-html', head_file.name])
@@ -184,7 +184,7 @@ class WebKitParser(report_sxw):
                                  ),
                                 'w'
                             )
-            foot_file.write(footer)
+            foot_file.write(footer.encode('utf-8'))
             foot_file.close()
             file_to_del.append(foot_file.name)
             command.extend(['--footer-html', foot_file.name])
@@ -205,7 +205,7 @@ class WebKitParser(report_sxw):
         for html in html_list :
             html_file = file(os.path.join(tmp_dir, str(time.time()) + str(count) +'.body.html'), 'w')
             count += 1
-            html_file.write(html)
+            html_file.write(html.encode('utf-8'))
             html_file.close()
             file_to_del.append(html_file.name)
             command.append(html_file.name)
@@ -242,8 +242,13 @@ class WebKitParser(report_sxw):
     def translate_call(self, src):
         """Translate String."""
         ir_translation = self.pool['ir.translation']
+        name = self.tmpl and 'addons/' + self.tmpl or None
         res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
-                                         None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
+                                         name, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
+        if res == src:
+            # no translation defined, fallback on None (backward compatibility)
+            res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
+                                             None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
         if not res :
             return src
         return res
@@ -280,7 +285,7 @@ class WebKitParser(report_sxw):
         template =  False
 
         if report_xml.report_file :
-            path = get_module_resource(*report_xml.report_file.split(os.path.sep))
+            path = get_module_resource(*report_xml.report_file.split('/'))
             if path and os.path.exists(path) :
                 template = file(path).read()
         if not template and report_xml.report_webkit_data :
diff --git a/addons/report_webkit/wizard/__init__.py b/addons/report_webkit/wizard/__init__.py
index e8ae8b79fc0..e95244cc7aa 100644
--- a/addons/report_webkit/wizard/__init__.py
+++ b/addons/report_webkit/wizard/__init__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/wizard/report_webkit_actions.py b/addons/report_webkit/wizard/report_webkit_actions.py
index 5f91d05d671..e22e7948d59 100644
--- a/addons/report_webkit/wizard/report_webkit_actions.py
+++ b/addons/report_webkit/wizard/report_webkit_actions.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/resource/faces/observer.py b/addons/resource/faces/observer.py
index 894345230ea..28ae58eb2b6 100644
--- a/addons/resource/faces/observer.py
+++ b/addons/resource/faces/observer.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/pcalendar.py b/addons/resource/faces/pcalendar.py
index c82c49d4816..24c974233d8 100644
--- a/addons/resource/faces/pcalendar.py
+++ b/addons/resource/faces/pcalendar.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/plocale.py b/addons/resource/faces/plocale.py
index 61bfa91917b..908fd1252e9 100644
--- a/addons/resource/faces/plocale.py
+++ b/addons/resource/faces/plocale.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import gettext
diff --git a/addons/resource/faces/resource.py b/addons/resource/faces/resource.py
index 3451806444e..faee8174994 100644
--- a/addons/resource/faces/resource.py
+++ b/addons/resource/faces/resource.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/task.py b/addons/resource/faces/task.py
index 7516f41db2a..961f6213d1d 100644
--- a/addons/resource/faces/task.py
+++ b/addons/resource/faces/task.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/timescale.py b/addons/resource/faces/timescale.py
index 3e7c3c1dc89..818c031b7d5 100644
--- a/addons/resource/faces/timescale.py
+++ b/addons/resource/faces/timescale.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import faces.pcalendar as pcal
diff --git a/addons/resource/faces/utils.py b/addons/resource/faces/utils.py
index 54985767613..6568c314fb5 100644
--- a/addons/resource/faces/utils.py
+++ b/addons/resource/faces/utils.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import observer
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index 944c90a3749..449fa422ab4 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -25,6 +25,7 @@ from dateutil import rrule
 import math
 from faces import *
 from openerp.osv import fields, osv
+from openerp.tools.float_utils import float_compare
 from openerp.tools.translate import _
 
 from itertools import groupby
@@ -108,11 +109,11 @@ class resource_calendar(osv.osv):
         result = []
         maxrecur = 100
         current_hour = dt_from.hour
-        while (todo>0) and maxrecur:
+        while float_compare(todo, 0, 4) and maxrecur:
             cr.execute("select hour_from,hour_to from resource_calendar_attendance where dayofweek='%s' and calendar_id=%s order by hour_from desc", (dt_from.weekday(),id))
             for (hour_from,hour_to) in cr.fetchall():
                 leave_flag  = False
-                if (hour_from<current_hour) and (todo>0):
+                if (hour_from<current_hour) and float_compare(todo, 0, 4):
                     m = min(hour_to, current_hour)
                     if (m-hour_from)>todo:
                         hour_from = m-todo
@@ -161,10 +162,10 @@ class resource_calendar(osv.osv):
             result = []
             maxrecur = 100
             current_hour = dt_from.hour
-            while (todo>0) and maxrecur:
+            while float_compare(todo, 0, 4) and maxrecur:
                 for (hour_from,hour_to) in [(item['hour_from'], item['hour_to']) for item in hours_by_cal[id] if item['dayofweek'] == str(dt_from.weekday())]:
                     leave_flag  = False
-                    if (hour_to>current_hour) and (todo>0):
+                    if (hour_to>current_hour) and float_compare(todo, 0, 4):
                         m = max(hour_from, current_hour)
                         if (hour_to-m)>todo:
                             hour_to = m+todo
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 58f7789dc07..3c9f83905a9 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -90,7 +90,11 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_resource_calendar_search"/>
-            <field name="help">Define working hours and time table that could be scheduled to your project members</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Define working hours and time table that could be scheduled to your project members
+              </p>
+            </field>
         </record>
 
         <record id="view_resource_calendar_attendance_tree" model="ir.ui.view">
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index 0e90d3aae1d..912ef4fe2d1 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-11 08:34+0000\n"
+"PO-Revision-Date: 2013-07-09 07:56+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:22+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-10 05:26+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
@@ -129,7 +129,7 @@ msgid "March"
 msgstr "Március"
 
 #. module: sale
-#: code:addons/sale/sale.py:567
+#: code:addons/sale/sale.py:565
 #, python-format
 msgid "First cancel all invoices attached to this sales order."
 msgstr "Először vonja vissza a megrendelés összes számla mellékletét."
@@ -173,7 +173,7 @@ msgstr "Árajánlat megerősítve"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Számlázási hiba"
+msgstr "Számlázási kivétel"
 
 #. module: sale
 #: view:sale.order:0
@@ -183,7 +183,7 @@ msgstr "Árajánlat "
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr "Árajánlat sablon"
+msgstr "Árajánlat tervezet"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -205,7 +205,7 @@ msgstr "Engedélyezi a köteg számlázást a megrendeléseken a naplók alapjá
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Részösszeg"
+msgstr "Nettó érték"
 
 #. module: sale
 #: view:sale.report:0
@@ -259,12 +259,12 @@ msgstr "Lehetővé teszi a megrendelés soraihoz árengedmény alkalmazását"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines that are in 'done' state"
-msgstr "Megrendelés sorai melyek 'elvégezve' állapotúak"
+msgstr "'Elvégzett' állapotú megrendelési sorok"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "Megendelésre"
+msgstr "megrendelésre"
 
 #. module: sale
 #: field:sale.order,message_ids:0
@@ -285,7 +285,7 @@ msgstr "Adók"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Nettó érték"
+msgstr "Nettó összeg"
 
 #. module: sale
 #: field:sale.config.settings,module_project:0
@@ -294,9 +294,9 @@ msgstr "Projekt"
 
 #. module: sale
 #: code:addons/sale/sale.py:185
-#: code:addons/sale/sale.py:368
-#: code:addons/sale/sale.py:509
-#: code:addons/sale/sale.py:600
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
 #: code:addons/sale/sale.py:763
 #: code:addons/sale/sale.py:780
 #, python-format
@@ -306,7 +306,7 @@ msgstr "Hiba!"
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr "Nettó ár:"
+msgstr "Nettó érték :"
 
 #. module: sale
 #: help:sale.order.line,type:0
@@ -315,9 +315,9 @@ msgid ""
 "replenishment.\n"
 "On order: When needed, the product is purchased or produced."
 msgstr ""
-"Raktárról: Ha kell, a terméket a raktárról vesszük vagy várunk az alkatrész "
-"feltöltésre.\n"
-"Megrendelve: Ha kell, a terméket megvásároljuk vagy legyártjuk."
+"Raktárról: Ha szükség van rá, a terméket a raktárról vesszük vagy várunk az "
+"alkatrész feltöltésre.\n"
+"Megrendelve: Ha szükség van rá, a terméket megvásároljuk vagy legyártjuk."
 
 #. module: sale
 #: help:sale.config.settings,module_analytic_user_function:0
@@ -344,7 +344,7 @@ msgstr ""
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr "Visszavonva"
+msgstr "Érvénytelenített"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -416,11 +416,11 @@ msgid ""
 msgstr ""
 "Használja mindet a végszámla elkészítéséhez.\n"
 "                Használjon százalékot a teljes mennyiség bizonyos "
-"százalékának szálázásához.\n"
+"százalékának számlázásához.\n"
 "                Használjon fix árat egy bizonyos mennyiség díjbekérőjéhez / "
 "előlegéhez.\n"
 "                Használjon egyes megrendelés sorokat a kiválasztott "
-"megrendelés sorainak számlázásáahoz."
+"megrendelés sorainak számlázásához."
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -431,10 +431,10 @@ msgstr "Számlák létrehozása"
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr "ÁFA"
+msgstr "Adó"
 
 #. module: sale
-#: code:addons/sale/sale.py:278
+#: code:addons/sale/sale.py:277
 #: code:addons/sale/sale.py:820
 #: code:addons/sale/sale.py:983
 #, python-format
@@ -456,7 +456,7 @@ msgstr ""
 "elvégzésekkor               egy számla érvényesítésekor (Számla kizárás) "
 "vagy a kiválogatási lista műveletekben (Szállítási kizárás).\n"
 "A 'Ütemezésre várakozás' állapot lesz beállítva, ha a számla megerősített    "
-"                        de vár egy, a megrendelés dátumára futó ütemezésre."
+"                        de vár egy, a megrendelés dátumán futó ütemezésre."
 
 #. module: sale
 #: field:sale.report,date_confirm:0
@@ -467,7 +467,7 @@ msgstr "Megerősítés dátuma"
 #: view:sale.report:0
 #: field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr "Sorok száma"
+msgstr "# sorok száma"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -482,7 +482,7 @@ msgstr ""
 #: help:sale.order.line,sequence:0
 msgid "Gives the sequence order when displaying a list of sales order lines."
 msgstr ""
-"A megrendelés sorrendet adja ha a megrendelési sorok listáját jelzi ki."
+"A megrendelés sorrendet adja a megrendelési sorok listájának kijelzésekor."
 
 #. module: sale
 #: view:sale.report:0
@@ -496,7 +496,7 @@ msgid "Fax :"
 msgstr "Fax:"
 
 #. module: sale
-#: code:addons/sale/sale.py:278
+#: code:addons/sale/sale.py:277
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it before !"
@@ -507,7 +507,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "(update)"
-msgstr "(Frissítés)"
+msgstr "(frissítés)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -522,8 +522,8 @@ msgid "Contract Features"
 msgstr "Szerződés tulajdonságai"
 
 #. module: sale
-#: code:addons/sale/sale.py:288
-#: code:addons/sale/sale.py:586
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_order0
 #: model:process.node,name:sale.process_node_saleorder0
@@ -533,7 +533,7 @@ msgstr "Szerződés tulajdonságai"
 #: selection:sale.order,state:0
 #, python-format
 msgid "Sales Order"
-msgstr "Értékesítési megbízás"
+msgstr "Vevői megrendelés"
 
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
@@ -543,7 +543,7 @@ msgstr "Megrendelés sorai számlázásának engedélyezése"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Értékesítési megbízási sor"
+msgstr "Vevői megrendelés sor"
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -553,7 +553,7 @@ msgstr "Előleg összege"
 #. module: sale
 #: help:sale.order,invoice_exists:0
 msgid "It indicates that sales order has at least one invoice."
-msgstr "Ez mutatja, hogy a megrendelének legalább egy számlája van."
+msgstr "Ez mutatja, hogy a megrendelésnek legalább egy számlája van."
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -568,7 +568,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.settings,module_analytic_user_function:0
 msgid "One employee can have different roles per contract"
-msgstr "Egy munkavállalónak különböző funkciója lehet egy szerződésen belül"
+msgstr "Egy alkalmazottnak különböző funkciója lehet egy szerződésen belül"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
@@ -583,19 +583,19 @@ msgstr "Alapértelmezett fizetési feltétel"
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr "Megerősítés"
+msgstr "Jóváhagyás"
 
 #. module: sale
 #: field:sale.config.settings,timesheet:0
 msgid "Prepare invoices based on timesheets"
-msgstr "Az időkimutatások alapján készítsen elő számlát"
+msgstr "Az időkimutatások alapján készítsen elő,  számlát"
 
 #. module: sale
 #: code:addons/sale/sale.py:820
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced."
 msgstr ""
-"Nem tud olyan megrendelési sort visszavonni amelyik már számlázva volt."
+"Nem tud olyan vevői megrendelési sort visszavonni amelyik már számlázva volt."
 
 #. module: sale
 #: view:account.invoice.report:0
@@ -644,7 +644,7 @@ msgstr "Megrendelés száma"
 #: view:sale.order:0
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Megrendelési tételek"
+msgstr "Megrendelés sorok"
 
 #. module: sale
 #: report:sale.order:0
@@ -673,7 +673,7 @@ msgstr "Összérték"
 #: help:account.config.settings,group_analytic_account_for_sales:0
 msgid "Allows you to specify an analytic account on sales orders."
 msgstr ""
-"Lehetővé teszi az analitikus/elemző könyvelés meghatározását a "
+"Lehetővé teszi az analitikus/elemző könyvelés gyűjtőkód meghatározását a "
 "megrendeléseken."
 
 #. module: sale
@@ -711,7 +711,7 @@ msgstr "Óra"
 #. module: sale
 #: field:res.partner,sale_order_count:0
 msgid "# of Sales Order"
-msgstr "# megrendelésből"
+msgstr "# megrendelésszámból"
 
 #. module: sale
 #: help:sale.config.settings,timesheet:0
@@ -742,7 +742,7 @@ msgstr "Számlázandó"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr "Az aktuális értékesítési megbízás számlázási címe."
+msgstr "Az aktuális megrendelés számlázási címe."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -769,7 +769,7 @@ msgstr "Mennyiség"
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr "Bruttó ár:"
+msgstr "Összesen :"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -837,7 +837,7 @@ msgstr "Beállítási hiba!"
 #. module: sale
 #: field:account.config.settings,group_analytic_account_for_sales:0
 msgid "Analytic accounting for sales"
-msgstr "Analitikus/elemző könyvelés az értékesítésekhez"
+msgstr "Analitikus/elemző könyvelési gyűjtőkód az értékesítésekhez"
 
 #. module: sale
 #: view:sale.order:0
@@ -889,7 +889,7 @@ msgid "Sales Order done"
 msgstr "Megrendelés elvégezve"
 
 #. module: sale
-#: code:addons/sale/sale.py:369
+#: code:addons/sale/sale.py:364
 #, python-format
 msgid "Please define sales journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -945,7 +945,7 @@ msgid "Sales Make Invoice"
 msgstr "Számla generálása értékesítésből"
 
 #. module: sale
-#: code:addons/sale/sale.py:308
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Árlista figyelmeztés!"
@@ -956,7 +956,7 @@ msgid "Discount (%)"
 msgstr "Árengedmény (%)"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
+#: code:addons/sale/wizard/sale_line_invoice.py:107
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1009,7 +1009,7 @@ msgstr "Hónap"
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "Currency"
-msgstr "Valuta"
+msgstr "Pénznem"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1023,7 +1023,7 @@ msgid "Category of Product"
 msgstr "Termékkaterógia"
 
 #. module: sale
-#: code:addons/sale/sale.py:566
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "Nem lehet megszakítani ezt a megrendelést!"
@@ -1080,7 +1080,7 @@ msgid "Open Sale Menu"
 msgstr "Értékesítési menü megnyitása"
 
 #. module: sale
-#: code:addons/sale/sale.py:600
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr "Nem tud megerősíteni sor nélküli megrendelést"
@@ -1520,7 +1520,7 @@ msgid "TVA :"
 msgstr "ÁFA:"
 
 #. module: sale
-#: code:addons/sale/sale.py:449
+#: code:addons/sale/sale.py:444
 #, python-format
 msgid "Customer Invoices"
 msgstr "Kimenő számlák"
@@ -1546,7 +1546,7 @@ msgid "Sales"
 msgstr "Értékesítés"
 
 #. module: sale
-#: code:addons/sale/sale.py:309
+#: code:addons/sale/sale.py:308
 #, python-format
 msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
@@ -1591,7 +1591,8 @@ msgid "Invoice address :"
 msgstr "Számlázási cím:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
 #: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
 #, python-format
@@ -1678,7 +1679,7 @@ msgid "Shipping address :"
 msgstr "Szállítási cím:"
 
 #. module: sale
-#: code:addons/sale/sale.py:510
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -2196,8 +2197,9 @@ msgid "Manual In Progress"
 msgstr "Manuális vezérléssel folyamatban"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
 msgid "Warning!"
 msgstr "Figyelem!"
@@ -2466,9 +2468,6 @@ msgstr "A megrendelés megrendelési dátuma"
 #~ msgid "Compute"
 #~ msgstr "Számítás"
 
-#~ msgid "Partial Delivery"
-#~ msgstr "Részleges kiszállítás"
-
 #~ msgid "UoM"
 #~ msgstr "ME"
 
@@ -2779,9 +2778,6 @@ msgstr "A megrendelés megrendelési dátuma"
 #~ msgid "Open Advance Invoice"
 #~ msgstr "Előzetes számla megnyitása"
 
-#~ msgid "Sales Management"
-#~ msgstr "Értékesítési menedzsment"
-
 #~ msgid "Deliver"
 #~ msgstr "Szállítás"
 
@@ -2792,9 +2788,6 @@ msgstr "A megrendelés megrendelési dátuma"
 #~ msgid "Sale Order Line"
 #~ msgstr "Rendelési tétel"
 
-#~ msgid "Cancel Assignation"
-#~ msgstr "Számla sztornó"
-
 #~ msgid "Invoice from the Packing"
 #~ msgstr "Számla a csomagolási listából"
 
@@ -2850,9 +2843,6 @@ msgstr "A megrendelés megrendelési dátuma"
 #~ msgid "Related invoices"
 #~ msgstr "Kapcsolódó számlák"
 
-#~ msgid "Payment Before Delivery"
-#~ msgstr "Fizetés szállítás előtt"
-
 #~ msgid ""
 #~ "This is the list of invoices that have been generated for this sale order. "
 #~ "The same sale order may have been invoiced in several times (by line for "
@@ -2877,6 +2867,9 @@ msgstr "A megrendelés megrendelési dátuma"
 #~ msgid "Sale Order line"
 #~ msgstr "Rendelési sor"
 
+#~ msgid "Payment Before Delivery"
+#~ msgstr "Szállítás előtti fizetés"
+
 #~ msgid "All at Once"
 #~ msgstr "Egyszerre"
 
@@ -2892,9 +2885,6 @@ msgstr "A megrendelés megrendelési dátuma"
 #~ msgid "Notes"
 #~ msgstr "Megjegyzések"
 
-#~ msgid "Lines to Invoice"
-#~ msgstr "Számla sorai"
-
 #~ msgid "All Quotations"
 #~ msgstr "Összes árajánlat"
 
@@ -2922,9 +2912,6 @@ msgstr "A megrendelés megrendelési dátuma"
 #~ msgid "Picking List"
 #~ msgstr "Kiszedési lista"
 
-#~ msgid "Picking List & Delivery Order"
-#~ msgstr "Kiszedési lista és Szállítás megrendelése"
-
 #~ msgid "Invoicing"
 #~ msgstr "Számlázás"
 
@@ -2950,18 +2937,21 @@ msgstr "A megrendelés megrendelési dátuma"
 #~ msgid "Shipped Qty"
 #~ msgstr "Szállított mennyiség"
 
-#~ msgid "Shipping Default Policy"
-#~ msgstr "Alapértelmezett szállítási politika"
-
 #~ msgid "Close"
 #~ msgstr "Zárás"
 
+#~ msgid "Cancel Assignation"
+#~ msgstr "Hozzárendelés megszüntetése"
+
 #~ msgid "State"
 #~ msgstr "Állapot"
 
 #~ msgid "Configure"
 #~ msgstr "Beállítás"
 
+#~ msgid "Lines to Invoice"
+#~ msgstr "Kiszámlázandó sorok"
+
 #~ msgid "Order State"
 #~ msgstr "Megrendelés állapota"
 
@@ -3675,3 +3665,15 @@ msgstr "A megrendelés megrendelési dátuma"
 
 #~ msgid "Invoice Policy"
 #~ msgstr "Számlázási szabály"
+
+#~ msgid "Partial Delivery"
+#~ msgstr "Rész-szállítmány"
+
+#~ msgid "Shipping Default Policy"
+#~ msgstr "Alapértelmezett számlázási szabály"
+
+#~ msgid "Sales Management"
+#~ msgstr "Értékesítés kezelés"
+
+#~ msgid "Picking List & Delivery Order"
+#~ msgstr "Kiválogatási lista & Kézbesítési bizonylat/szállító levél"
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 405ac210af5..7ca635be446 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-28 14:12+0000\n"
+"PO-Revision-Date: 2013-06-06 11:38+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:22+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
@@ -89,6 +89,8 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -189,7 +191,7 @@ msgstr "Счет аналитики"
 #: field:sale.config.settings,module_sale_journal:0
 msgid "Allow batch invoicing of delivery orders through journals"
 msgstr ""
-"Разрешить групповое выставление счета из заказов на доставку через журналы"
+"Разрешить групповое выставление счетов из заказов доставки через журналы"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -221,7 +223,7 @@ msgstr "Особенности склада"
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr ""
+msgstr "Единица измерения времени для услуг"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
@@ -558,6 +560,7 @@ msgstr "Подготовить счета основанные на распис
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced."
 msgstr ""
+"Нельзя отменить позиции заказа продажи на которые был выставлен счет."
 
 #. module: sale
 #: view:account.invoice.report:0
@@ -1550,7 +1553,7 @@ msgstr "Искать позиции без счетов"
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: sale
 #: sql_constraint:sale.order:0
@@ -1876,7 +1879,7 @@ msgstr ""
 #. module: sale
 #: view:res.partner:0
 msgid "sale.group_delivery_invoice_address"
-msgstr ""
+msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
 #: code:addons/sale/sale.py:781
diff --git a/addons/sale/process/sale_process.xml b/addons/sale/process/sale_process.xml
index 706d42913de..b3034cafa28 100644
--- a/addons/sale/process/sale_process.xml
+++ b/addons/sale/process/sale_process.xml
@@ -70,8 +70,8 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirm Quotation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_saleorder0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_quotation0"/>
+            <field name="target_node_id" ref="process_node_saleorder0"/>
+            <field name="source_node_id" ref="process_node_quotation0"/>
             <field eval="[(6,0,[ref('sale.trans_draft_router')])]" name="transition_ids"/>
         </record>
 
@@ -80,8 +80,8 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_invoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_saleorder0"/>
+            <field name="target_node_id" ref="process_node_invoice0"/>
+            <field name="source_node_id" ref="process_node_saleorder0"/>
             <field eval="[(6,0,[ref('sale.trans_wait_invoice_invoice_manual')])]" name="transition_ids"/>
         </record>
 
@@ -90,8 +90,8 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From a sales order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_order0"/>
+            <field name="target_node_id" ref="account.process_node_draftinvoices0"/>
+            <field name="source_node_id" ref="process_node_order0"/>
         </record>
 
         <!--
diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml
index 130220535f9..3bddf81ade8 100644
--- a/addons/sale/report/sale_order.rml
+++ b/addons/sale/report/sale_order.rml
@@ -89,40 +89,19 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -133,22 +112,22 @@
     <blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Description</para>
+          <para style="terp_tblheader_Details"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Tax</para>
+          <para style="terp_tblheader_Details_Centre"><b>Tax</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Quantity</para>
+          <para style="terp_tblheader_Details_Right"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
+          <para style="terp_tblheader_Details_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Disc.(%)</para>
+          <para style="terp_tblheader_Details_Centre"><b>Disc.(%)</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
+          <para style="terp_tblheader_Details_Right"><b>Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -162,13 +141,13 @@
     <blockTable colWidths="265.0,51.0,225.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_default_Bold_9">Shipping address :</para>
+          <para style="terp_default_Bold_9"><b>Shipping address :</b></para>
           <para style="terp_default_9">[[ (o.partner_shipping_id and o.partner_id.title and o.partner_shipping_id.title.name) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.name) or '' ]]</para>
           <para style="terp_default_9">[[ o.partner_shipping_id and display_address(o.partner_shipping_id) ]]</para>
           <para style="terp_default_9">
             <font color="white"> </font>
           </para>
-          <para style="terp_default_Bold_9">Invoice address :</para>
+          <para style="terp_default_Bold_9"><b>Invoice address :</b></para>
           <para style="terp_default_9">[[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]]</para>
           <para style="terp_default_9">[[ o.partner_invoice_id and display_address(o.partner_invoice_id) ]] </para>
         </td>
@@ -195,25 +174,25 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <para style="terp_header">[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation N° [[ o.name ]]</para>
-    <para style="terp_header">[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Order N° [[ o.name ]]</para>
+    <para style="terp_header"><b>[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation N° [[ o.name ]]</b></para>
+    <para style="terp_header"><b>[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Order N° [[ o.name ]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="132.0,134.0,135.0,135.0" style="Table2">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Your Reference </para>
+          <para style="terp_tblheader_General_Centre"><b>Your Reference </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Date Ordered</para>
-          <para style="terp_tblheader_General_Centre">[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation Date</para>
+          <para style="terp_tblheader_General_Centre"><b>[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Date Ordered</b></para>
+          <para style="terp_tblheader_General_Centre"><b>[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Salesperson</para>
+          <para style="terp_tblheader_General_Centre"><b>Salesperson</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Payment Term</para>
+          <para style="terp_tblheader_General_Centre"><b>Payment Term</b></para>
         </td>
       </tr>
     </blockTable>
@@ -239,22 +218,22 @@
     <blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Description</para>
+          <para style="terp_tblheader_Details"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Tax</para>
+          <para style="terp_tblheader_Details_Centre"><b>Tax</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Quantity</para>
+          <para style="terp_tblheader_Details_Right"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
+          <para style="terp_tblheader_Details_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">[[not show_discount(user.id) and removeParentNode('para') ]]Disc.(%)</para>
+          <para style="terp_tblheader_Details_Centre"><b>[[not show_discount(user.id) and removeParentNode('para') ]]Disc.(%)</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
+          <para style="terp_tblheader_Details_Right"><b>Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -317,10 +296,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Total :</para>
+          <para style="terp_default_Bold_9"><b>Total :</b></para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]</para>
+          <para style="terp_default_Right_9_Bold"><b>[[ formatLang(o.amount_total, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]</b></para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py
index 80143379247..d5f07f863b9 100644
--- a/addons/sale/report/sale_report.py
+++ b/addons/sale/report/sale_report.py
@@ -40,7 +40,6 @@ class sale_report(osv.osv):
         'product_uom_qty': fields.float('# of Qty', readonly=True),
 
         'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
-        'shop_id': fields.many2one('sale.shop', 'Shop', readonly=True),
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
         'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
         'price_total': fields.float('Total Price', readonly=True),
@@ -79,7 +78,6 @@ class sale_report(osv.osv):
                     to_char(s.date_order, 'YYYY-MM-DD') as day,
                     s.partner_id as partner_id,
                     s.user_id as user_id,
-                    s.shop_id as shop_id,
                     s.company_id as company_id,
                     extract(epoch from avg(date_trunc('day',s.date_confirm)-date_trunc('day',s.create_date)))/(24*60*60)::decimal(16,2) as delay,
                     s.state,
@@ -103,7 +101,6 @@ class sale_report(osv.osv):
                     s.date_confirm,
                     s.partner_id,
                     s.user_id,
-                    s.shop_id,
                     s.company_id,
                     s.state,
                     s.pricelist_id,
diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml
index 8f725a9eacb..69e9cc5e119 100644
--- a/addons/sale/report/sale_report_view.xml
+++ b/addons/sale/report/sale_report_view.xml
@@ -13,7 +13,6 @@
                 <field name="year" invisible="1"/>
                 <field name="day" invisible="1"/>
                 <field name="month" invisible="1"/>
-                <field name="shop_id" invisible="1"/>
                 <field name="company_id" invisible="1" groups="base.group_multi_company"/>
                 <field name="partner_id" invisible="1"/>
                 <field name="product_id" invisible="1"/>
@@ -58,7 +57,6 @@
                 <field name="product_id"/>
                 <field name="user_id"/>
                 <group expand="0" string="Extended Filters...">
-                    <field name="shop_id"/>
                     <field name="categ_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                 </group>
@@ -70,7 +68,6 @@
                     <filter string="Category of Product" icon="terp-stock_symbol-selection" name="Category" context="{'group_by':'categ_id'}"/>
                     <filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}" groups="analytic.group_analytic_accounting"/>
                     <filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
-                    <filter string="Shop" icon="terp-go-home" context="{'group_by':'shop_id'}"/>
                     <filter string="Company" icon="terp-go-home" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
                     <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Ordered date of the sales order"/>
                     <filter string="Month" name="order_month" icon="terp-go-month" context="{'group_by':'month'}" help="Ordered month of the sales order"/>
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index ec2307ca983..bfbaa5f0a6f 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -58,7 +58,7 @@ Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
             implied_group='product.group_product_variant',
             help="""Allow to manage several variants per product. As an example, if you  sell T-Shirts, for the same "Linux T-Shirt", you may have variants on  sizes or colors; S, M, L, XL, XXL."""),
         'module_warning': fields.boolean("Allow configuring alerts by customer or products",
-            help="""Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.
+            help="""Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.
 Example: Product: this product is deprecated, do not purchase more than 5.
                 Supplier: don't forget to ask for an express delivery."""),
         'module_sale_margin': fields.boolean("Display margins on sales orders",
diff --git a/addons/sale/res_partner.py b/addons/sale/res_partner.py
index 1b37b609179..8201e147e34 100644
--- a/addons/sale/res_partner.py
+++ b/addons/sale/res_partner.py
@@ -41,7 +41,7 @@ class res_partner(osv.osv):
 
         default.update({'sale_order_ids': []})
 
-        super(res_partner, self).copy(cr, uid, record_id, default, context)
+        return super(res_partner, self).copy(cr, uid, record_id, default, context)
 
     _columns = {
         'sale_order_count': fields.function(_sale_order_count, string='# of Sales Order', type='integer'),
diff --git a/addons/sale/res_partner_view.xml b/addons/sale/res_partner_view.xml
index 40ac119fdee..5107f0c17af 100644
--- a/addons/sale/res_partner_view.xml
+++ b/addons/sale/res_partner_view.xml
@@ -69,27 +69,15 @@
                     <attribute name="invisible">False</attribute>
                     <attribute name="groups">sale.group_delivery_invoice_address</attribute>
                 </xpath>
-                <xpath expr="//field[@name='use_parent_address']" position="attributes">
+                <!--  Version-specific hacks to avoid breaking view inheritance when the sale module
+                      is installed on top of an older 7.0 version of the base module
+                      (as the second embedded div_type was added later in the 7.0 release)
+                      TODO: remove the hacks in trunk -->
+                <xpath expr="//div[@name='div_type'][field[@name='use_parent_address']] | //field[@name='child_ids']//div[@name='div_type']" position="attributes">
                     <attribute name="invisible">False</attribute>
                     <attribute name="groups">sale.group_delivery_invoice_address</attribute>
                 </xpath>
-                <xpath expr="//label[@for='use_parent_address']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                    <attribute name="groups">sale.group_delivery_invoice_address</attribute>
-                </xpath>
-                <xpath expr="//field[@name='child_ids']//field[@name='use_parent_address']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                    <attribute name="groups">sale.group_delivery_invoice_address</attribute>
-                </xpath>
-                <xpath expr="//field[@name='child_ids']//label[@for='use_parent_address']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                    <attribute name="groups">sale.group_delivery_invoice_address</attribute>
-                </xpath>
-                <xpath expr="//field[@name='child_ids']//div[@name='div_type']" position="attributes">
-                    <attribute name="invisible">False</attribute>
-                    <attribute name="groups">sale.group_delivery_invoice_address</attribute>
-                </xpath>
-                <xpath expr="//field[@name='child_ids']//label[@for='type']" position="attributes">
+                <xpath expr="//label[@for='type'][following-sibling::div[@name='div_type']/field[@name='use_parent_address']] | //field[@name='child_ids']//label[@for='type']" position="attributes">
                     <attribute name="invisible">False</attribute>
                     <attribute name="groups">sale.group_delivery_invoice_address</attribute>
                 </xpath>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 210e4dd3be6..55bd34009bf 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -28,42 +28,17 @@ from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FO
 import openerp.addons.decimal_precision as dp
 from openerp import netsvc
 
-class sale_shop(osv.osv):
-    _name = "sale.shop"
-    _description = "Sales Shop"
-    _columns = {
-        'name': fields.char('Shop Name', size=64, required=True),
-        'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
-        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
-        'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
-        'company_id': fields.many2one('res.company', 'Company', required=False),
-    }
-    _defaults = {
-        'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.shop', context=c),
-    }
-
-
 class sale_order(osv.osv):
     _name = "sale.order"
     _inherit = ['mail.thread', 'ir.needaction_mixin']
     _description = "Sales Order"
     _track = {
         'state': {
-            'sale.mt_order_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['manual'],
-            'sale.mt_order_sent': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['sent']
+            'sale.mt_order_confirmed': lambda self, cr, uid, obj, ctx=None: obj.state in ['manual'],
+            'sale.mt_order_sent': lambda self, cr, uid, obj, ctx=None: obj.state in ['sent']
         },
     }
 
-    def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
-        v = {}
-        if shop_id:
-            shop = self.pool.get('sale.shop').browse(cr, uid, shop_id, context=context)
-            if shop.project_id.id:
-                v['project_id'] = shop.project_id.id
-            if shop.pricelist_id.id:
-                v['pricelist_id'] = shop.pricelist_id.id
-        return {'value': v}
-
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
             default = {}
@@ -176,17 +151,15 @@ class sale_order(osv.osv):
             result[line.order_id.id] = True
         return result.keys()
 
-    def _get_default_shop(self, cr, uid, context=None):
-        company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
-        shop_ids = self.pool.get('sale.shop').search(cr, uid, [('company_id','=',company_id)], context=context)
-        if not shop_ids:
-            raise osv.except_osv(_('Error!'), _('There is no default shop for the current user\'s company!'))
-        return shop_ids[0]
+    def _get_default_company(self, cr, uid, context=None):
+        company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
+        if not company_id:
+            raise osv.except_osv(_('Error!'), _('There is no default company for the current user!'))
+        return company_id
 
     _columns = {
         'name': fields.char('Order Reference', size=64, required=True,
             readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
-        'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
         'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
         'client_order_ref': fields.char('Customer Reference', size=64),
         'state': fields.selection([
@@ -246,16 +219,16 @@ class sale_order(osv.osv):
         'invoice_quantity': fields.selection([('order', 'Ordered Quantities')], 'Invoice on', help="The sales order will automatically create the invoice proposition (draft invoice).", required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
         'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
-        'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
+        'company_id': fields.many2one('res.company', 'Company'),
     }
     _defaults = {
         'date_order': fields.date.context_today,
         'order_policy': 'manual',
+        'company_id': _get_default_company,
         'state': 'draft',
         'user_id': lambda obj, cr, uid, context: uid,
         'name': lambda obj, cr, uid, context: '/',
         'invoice_quantity': 'order',
-        'shop_id': _get_default_shop,
         'partner_invoice_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['invoice'])['invoice'],
         'partner_shipping_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['delivery'])['delivery'],
         'note': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.sale_note
@@ -273,7 +246,7 @@ class sale_order(osv.osv):
             if s['state'] in ['draft', 'cancel']:
                 unlink_ids.append(s['id'])
             else:
-                raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before !'))
+                raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before!'))
 
         return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
 
@@ -695,9 +668,9 @@ class sale_order_line(osv.osv):
     _description = 'Sales Order Line'
     _columns = {
         'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'name': fields.text('Description', required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
+        'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
-        'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
+        'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True, readonly=True, states={'draft': [('readonly', False)]}),
         'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
         'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',
             store={
@@ -870,7 +843,7 @@ class sale_order_line(osv.osv):
         context = context or {}
         lang = lang or context.get('lang',False)
         if not  partner_id:
-            raise osv.except_osv(_('No Customer Defined !'), _('Before choosing a product,\n select a customer in the sales form.'))
+            raise osv.except_osv(_('No Customer Defined!'), _('Before choosing a product,\n select a customer in the sales form.'))
         warning = {}
         product_uom_obj = self.pool.get('product.uom')
         partner_obj = self.pool.get('res.partner')
diff --git a/addons/sale/sale_data.xml b/addons/sale/sale_data.xml
index fc2287cadc0..443895631a9 100644
--- a/addons/sale/sale_data.xml
+++ b/addons/sale/sale_data.xml
@@ -19,20 +19,6 @@
             <field name="object">sale.order</field>
         </record>
 
-        <!-- Resource: sale.shop -->
-        <record id="sale_shop_1" model="sale.shop">
-            <field name="company_id" ref="base.main_company"/>
-            <field name="payment_default_id" ref="account.account_payment_term_net"/>
-            <field name="pricelist_id" ref="product.list0"/>
-
-            <!--  Copy the name of any company. Without demo data this will yield
-                  the main company name, which is correct. With demo data it will
-                  be random, but it does not matter much -->
-            <field model="res.company" name="name" search="[]" use="name"/>
-        </record>
-
-        <function eval="('default',False,'shop_id', [('sale.order', False)], sale_shop_1, True, False, False, False, True)" id="sale_default_set" model="ir.values" name="set"/>
-
         <!-- notify all employees of module installation -->
         <record model="mail.message" id="module_install_notification">
             <field name="model">mail.group</field>
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 428b586ffa8..144ea49b75d 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -6,7 +6,6 @@
             <field name="partner_id" ref="base.res_partner_2"/>
             <field name="partner_invoice_id" ref="base.res_partner_2"/>
             <field name="partner_shipping_id" ref="base.res_partner_2"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="pricelist_id" ref="product.list0"/>
         </record>
@@ -45,7 +44,6 @@
             <field name="partner_id" ref="base.res_partner_7"/>
             <field name="partner_invoice_id" ref="base.res_partner_address_13"/>
             <field name="partner_shipping_id" ref="base.res_partner_address_13"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="pricelist_id" ref="product.list0"/>
             <field name="order_policy">manual</field>
@@ -75,7 +73,6 @@
             <field name="partner_id" ref="base.res_partner_14"/>
             <field name="partner_invoice_id" ref="base.res_partner_14"/>
             <field name="partner_shipping_id" ref="base.res_partner_14"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="pricelist_id" ref="product.list0"/>
             <field name="order_policy">manual</field>
@@ -105,7 +102,6 @@
             <field name="partner_id" ref="base.res_partner_15"/>
             <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
             <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="pricelist_id" ref="product.list0"/>
         </record>
@@ -154,7 +150,6 @@
             <field name="partner_id" ref="base.res_partner_2"/>
             <field name="partner_invoice_id" ref="base.res_partner_2"/>
             <field name="partner_shipping_id" ref="base.res_partner_2"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="pricelist_id" ref="product.list0"/>
         </record>
@@ -193,7 +188,6 @@
             <field name="partner_id" ref="base.res_partner_18"/>
             <field name="partner_invoice_id" ref="base.res_partner_18"/>
             <field name="partner_shipping_id" ref="base.res_partner_18"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="pricelist_id" ref="product.list0"/>
         </record>
@@ -261,7 +255,6 @@
             <field name="partner_id" ref="base.res_partner_15"/>
             <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
             <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
-            <field name="shop_id" ref="sale_shop_1"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="pricelist_id" ref="product.list0"/>
             <field name="order_policy">manual</field>
@@ -288,6 +281,8 @@
         </record>
 
         <!-- Confirm some Sale Orders-->
+        <workflow action="order_confirm" model="sale.order" ref="sale_order_4"/>
+
         <workflow action="order_confirm" model="sale.order" ref="sale_order_7"/>
 
         <record id="message_sale_1" model="mail.message">
diff --git a/addons/sale/sale_unit_test.xml b/addons/sale/sale_unit_test.xml
index 18a59320d9c..8d7d54d9640 100644
--- a/addons/sale/sale_unit_test.xml
+++ b/addons/sale/sale_unit_test.xml
@@ -3,7 +3,6 @@
     <data>
         <!-- Resource: sale.order -->
         <record id="test_order_1" model="sale.order">
-            <field name="shop_id" ref="sale_shop_1"/>
             <field model="product.pricelist" name="pricelist_id" search="[]"/>
             <field name="user_id" ref="base.user_root"/>
             <field model="res.partner" name="partner_id" search="[]"/>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index e24a6e45fe0..967350a88ac 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -13,59 +13,6 @@
 
         <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
 
-
-        <record id="view_shop_form" model="ir.ui.view">
-            <field name="name">sale.shop</field>
-            <field name="model">sale.shop</field>
-            <field name="arch" type="xml">
-                <form string="Sales Shop" version="7.0">
-                    <label for="name" class="oe_edit_only"/>
-                    <h1><field name="name"/></h1>
-                    <group name="shop">
-                        <group>
-                            <field name="payment_default_id"/>
-                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/>
-                        </group>
-                        <group>
-                            <field name="project_id" groups="analytic.group_analytic_accounting"/>
-                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        </group>
-                    </group>
-                </form>
-           </field>
-        </record>
-        
-        <record id="view_shop_tree" model="ir.ui.view">
-            <field name="name">sale.shop</field>
-            <field name="model">sale.shop</field>
-            <field name="arch" type="xml">
-                <tree string="Sales Shop">
-                    <field name="name"/>
-                    <field name="pricelist_id" groups="product.group_sale_pricelist"/>
-                    <field name="project_id" groups="analytic.group_analytic_accounting"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="action_shop_form" model="ir.actions.act_window">
-            <field name="name">Shop</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">sale.shop</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_shop_tree"/>
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to define a new sale shop.
-              </p><p>
-                Each quotation or sales order must be linked to a shop. The
-                shop also defines the warehouse from which the products will be
-                delivered for each particular sales.
-              </p>
-            </field>
-        </record>
-
-
         <record id="view_sale_order_calendar" model="ir.ui.view">
             <field name="name">sale.order.calendar</field>
             <field name="model">sale.order</field>
@@ -160,7 +107,6 @@
                         </group>
                         <group>
                             <field name="date_order"/>
-                            <field name="shop_id" groups="base.group_no_one" on_change="onchange_shop_id(shop_id, context)" widget="selection"/>
                             <field name="client_order_ref"/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                             <field name="currency_id" invisible="1"/>
@@ -178,13 +124,13 @@
                                         <group>
                                             <field name="state" invisible="1" />
                                             <field name="product_id"
-                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                                                 groups="base.group_user"
                                                 on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
                                             <label for="product_uom_qty"/>
                                             <div>
                                                 <field
-                                                    context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                                    context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                                                     name="product_uom_qty" class="oe_inline"
                                                     on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, False, parent.fiscal_position, True, context)"/>
                                                 <field name="product_uom" groups="product.group_uom" class="oe_inline oe_no_button"
@@ -222,12 +168,12 @@
                                     <field name="state" invisible="1"/>
                                     <field name="th_weight" invisible="1"/>
                                     <field name="product_id"
-                                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                                         groups="base.group_user" 
                                         on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
                                     <field name="name"/>
                                     <field name="product_uom_qty"
-                                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                                         on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, False, parent.date_order, False, parent.fiscal_position, True, context)"/>
                                     <field name="product_uom"
                                         on_change="product_uom_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, False, parent.date_order, context)"
@@ -307,7 +253,7 @@
                     <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
                     <filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
                     <separator/>
-                    <filter string="My Sales Orders" domain="[('user_id','=',uid)]" help="My Sales Orders" icon="terp-personal" name="my_sale_orders_filter"/>
+                    <filter string="My" domain="[('user_id','=',uid)]" help="My Sales Orders" icon="terp-personal" name="my_sale_orders_filter"/>
                     <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="user_id"/>
                     <field name="project_id"/>
diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv
index 670c863a022..5fea141bd2b 100644
--- a/addons/sale/security/ir.model.access.csv
+++ b/addons/sale/security/ir.model.access.csv
@@ -1,5 +1,4 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_sale_shop,sale.shop,model_sale_shop,base.group_user,1,0,0,0
 access_sale_order,sale.order,model_sale_order,base.group_sale_salesman,1,1,1,0
 access_sale_order_line,sale.order.line,model_sale_order_line,base.group_sale_salesman,1,1,1,1
 access_sale_order_line_accountant,sale.order.line accountant,model_sale_order_line,account.group_account_user,1,1,0,0
@@ -19,7 +18,6 @@ access_res_partner_sale_user,res.partner.sale.user,base.model_res_partner,base.g
 access_res_partner_sale_manager,res.partner.sale.manager,base.model_res_partner,base.group_sale_manager,1,1,1,0
 access_product_template_sale_user,product.template sale use,product.model_product_template,base.group_sale_salesman,1,0,0,0
 access_product_product_sale_user,product.product sale use,product.model_product_product,base.group_sale_salesman,1,0,0,0
-access_sale_shop_manager,account.journal sale order.user,model_sale_shop,base.group_sale_manager,1,1,1,1
 access_account_fiscalyear_user,account.fiscalyear.user,account.model_account_fiscalyear,base.group_sale_salesman,1,0,0,0
 access_account_tax_user,account.tax.user,account.model_account_tax,base.group_sale_salesman,1,0,0,0
 access_ir_attachment_sales,ir.attachment.sales,base.model_ir_attachment,base.group_sale_salesman,1,1,1,0
@@ -29,8 +27,6 @@ access_res_partner_bank_type_field_user,res.partner.bank.type.field.user,base.mo
 access_product_uom_user,product.uom.user,product.model_product_uom,base.group_sale_salesman,1,0,0,0
 access_product_pricelist_sale_user,product.pricelist.sale.user,product.model_product_pricelist,base.group_sale_salesman,1,0,0,0
 access_account_account_salesman,account_account salesman,account.model_account_account,base.group_sale_salesman,1,0,0,0
-access_sale_shop_sale_user,sale.shop.sale.user,model_sale_shop,base.group_sale_salesman,1,0,0,0
-access_sale_shop_sale_manager,sale.shop.sale.manager,model_sale_shop,base.group_sale_manager,1,1,1,1
 access_product_uom_categ_sale_manager,product.uom.categ salemanager,product.model_product_uom_categ,base.group_sale_manager,1,1,1,1
 access_product_uom_sale_manager,product.uom salemanager,product.model_product_uom,base.group_sale_manager,1,1,1,1
 access_product_ul_sale_manager,product.ul salemanager,product.model_product_ul,base.group_sale_manager,1,1,1,1
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 49bd0e8716b..557562275d7 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -78,13 +78,6 @@
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
-    <record model="ir.rule" id="sale_shop_comp_rule">
-        <field name="name">Sale Shop multi-company</field>
-        <field name="model_id" ref="model_sale_shop"/>
-        <field name="global" eval="True"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
-    </record>
-
     <!-- Multi - Salesmen sales order assignation rules -->
 
     <record id="sale_order_personal_rule" model="ir.rule">
diff --git a/addons/sale/static/description/Gunther-Rombouts.png b/addons/sale/static/description/Gunther-Rombouts.png
new file mode 100644
index 00000000000..094eb7c764d
Binary files /dev/null and b/addons/sale/static/description/Gunther-Rombouts.png differ
diff --git a/addons/sale/static/description/Philippe-Leruth.png b/addons/sale/static/description/Philippe-Leruth.png
new file mode 100644
index 00000000000..ee024149207
Binary files /dev/null and b/addons/sale/static/description/Philippe-Leruth.png differ
diff --git a/addons/sale/static/src/img/icon.png b/addons/sale/static/description/icon.png
similarity index 100%
rename from addons/sale/static/src/img/icon.png
rename to addons/sale/static/description/icon.png
diff --git a/addons/sale/static/description/index.html b/addons/sale/static/description/index.html
new file mode 100644
index 00000000000..52c84b82f12
--- /dev/null
+++ b/addons/sale/static/description/index.html
@@ -0,0 +1,296 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Sales Management Made Easy</h2>
+        <h3 class="oe_slogan">From quotes to invoices, in just a few clicks</h3>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=sale">
+                    <img src="sale_invoice.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Drive your sales operations from quotes to invoices with all the information
+you need, easily accessible. Keep track of long term contracts, automate invoicing
+and notify sales when they have things to do.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=sale" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Create Professional Quotations</h2>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Create quotations in a matter of seconds. Send quotes by email or get a
+professional PDF. Track quotations, and convert them to sales order in one click.
+            </p>
+            <p class='oe_mt32'>
+Spend the extra time focusing on selling, not recording data.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_01.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Fully Integrated</h2>
+        <h3 class="oe_slogan">The information your need, where you need it</h3>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_02.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+                Don't lose time looking for customers, products or contracts
+                related information; they are all conveniently accessible when
+                creating quotations.
+            </p><p class='oe_mt32'>
+                Get access to stock availabilities in the different warehouses,
+                to customer's specific prices, to the history of preceeding
+                offers for this prospect, etc.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_centeralign oe_padded oe_mb32">
+    <div class='oe_cover'>
+        <img src="http://www.openerp.com/ebooks/marketing.png">
+    </div>
+    <a href="http://www.openerp.com/ebooks/marketing" target="_blank" class="oe_button oe_big">Download our free E-book</a>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Your Address Book</h2>
+        <h3 class="oe_slogan">So many features, so easy to use</h3>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Load customer data from LinkedIn, assign tags to your prospects, manage
+relationships between contacts and store all customer's preferences including
+pricing, billing conditions, addresses, payment terms, etc.
+            </p>
+            <p class='oe_mt32'>
+Navigate through all the documents related to a customer with the powerfull
+breadcrumb: quotations, invoices, emails, meetings.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_03.png">
+            </div>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container">
+    <h2 class="oe_slogan">Fully Integrated Invoicing</h2>
+    <h3 class="oe_slogan">All the invoicing methods you need</h3>
+    <div class="oe_row">
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_04.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+                Whether you invoice based on time and materials, on delivery
+                orders or fixed price; OpenERP supports all possible methods.
+            </p>
+            <p class='oe_mt32'>
+                Get recurring invoices produced automatically, create advances
+                in just a few clicks, re-invoices expenses easily, etc.
+            </p>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+      <h2 class="oe_slogan">Keep track of your contracts</h2>
+      <div class="oe_span6">
+            <p class='oe_mt32'>
+Get rid of wasted paper and record all your contracts in the application. Invoices
+are generated automatically based on your contract conditions. Your account
+managers get alerts before contracts have to be renewed.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_05.png">
+            </div>
+        </div>
+
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Communicate Efficiently With Customers</h2>
+      <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_06.png">
+            </div>
+       </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+The chatter feature enables you to communicate faster and more efficiently with
+your customer. This takes place directly on a quotation or sale order from
+within OpenERP or via email.
+            </p>
+            <p class='oe_mt32'>
+Get all the negotiations and discussions attached to the right document
+and relevent managers notified on specific events.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Fully Extensible</h2>
+        <h3 class="oe_slogan">Activate features on demand</h3>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+By default, sales order are very simple, limited to a small number of features.
+Don't be confused by features you don't need.
+            </p>
+            <p class='oe_mt32'>
+But you can activate options to fit your specific need: multi-warehouses, multi
+unit of measures, manage customer specific prices with pricelists, control
+margins on quotations, use different addresses for shipping and billing, etc.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_07.png">
+            </div>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Built-in Customer Relationship Management</h2>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_08.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Activate the CRM application to manage your funnel of opportunities, attract
+leads, log calls, schedule meetings and launch marketing campaigns.
+            </p>
+            <p class='oe_mt32'>
+            Opportunities can be converted into quotations in just one click.
+            </p>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+       <h2 class="oe_slogan">Drive Engagement with Gamification</h2>
+       <h3 class="oe_slogan">Align Sales On Clear Targets</h3>
+       <div class="oe_span6">
+            <p class='oe_mt32'>
+Define clear targets and commission plans. Get real time statistics on the
+performance of individual sales or teams. Motivate your teams with challenges,
+rewards and leaderboards.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_00.png">
+            </div>
+        </div>
+     </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Have Clear Pricing Strategies</h2>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture" src="sales_target.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Use pricelists to record special conditions for a specific customer or to
+define prices for a segment of customers. Define promotions and have them
+applied automatically for all your sales teams.
+            </p>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Reporting and Dashboards</h2>
+        <h3 class="oe_slogan">Get access to the right information to make smart decisions</h3>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get the insights you need to make smarter decisions. Design custom dashboards
+to get a picture of your business at a glance. Dig deeper with real-time
+reports that anyone can create and share.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="sale_sc_10.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Many companies already enjoy it</h2>
+            <h3 class="oe_slogan">Hear what they have to say !</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    OpenERP proved to be an effective tool to sustain our operations
+                    for the bright future. It's stable, robust and easy.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="Philippe-Leruth.png">
+                    <div class="oe_author">Philippe Leruth</div>
+                    <div class="oe_job">Director of Singer France</div>
+                </cite>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    OpenERP is a great tool to drive sales. We manage our prospects in different stages
+                    to get a proper overview of our success rate.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="Gunther-Rombouts.png">
+                    <div class="oe_author">Ir Ing Gunther Rombouts</div>
+                    <div class="oe_job">Indutrial Automation Specialist at <a href="http://www.hew-automation.be" target="_blank">HeW automation</a>.</div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
+<section class="oe_container oe_separator">
+</section>
diff --git a/addons/sale/static/description/sale_invoice.png b/addons/sale/static/description/sale_invoice.png
new file mode 100644
index 00000000000..396276e5f7a
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diff --git a/addons/sale/static/description/sale_sc_00.png b/addons/sale/static/description/sale_sc_00.png
new file mode 100644
index 00000000000..8f1ff1e95fe
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diff --git a/addons/sale/static/description/sale_sc_01.png b/addons/sale/static/description/sale_sc_01.png
new file mode 100644
index 00000000000..ba068ab11c1
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diff --git a/addons/sale/static/description/sale_sc_02.png b/addons/sale/static/description/sale_sc_02.png
new file mode 100644
index 00000000000..4e89d43c4c3
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diff --git a/addons/sale/static/description/sale_sc_03.png b/addons/sale/static/description/sale_sc_03.png
new file mode 100644
index 00000000000..42abf28506c
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diff --git a/addons/sale/static/description/sale_sc_04.png b/addons/sale/static/description/sale_sc_04.png
new file mode 100644
index 00000000000..458c8280c26
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diff --git a/addons/sale/static/description/sale_sc_05.png b/addons/sale/static/description/sale_sc_05.png
new file mode 100644
index 00000000000..ef41138976e
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diff --git a/addons/sale/static/description/sale_sc_06.png b/addons/sale/static/description/sale_sc_06.png
new file mode 100644
index 00000000000..483e5eec09b
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new file mode 100644
index 00000000000..73fcfb3b083
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new file mode 100644
index 00000000000..e20c44836ba
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diff --git a/addons/sale/static/description/sale_sc_10.png b/addons/sale/static/description/sale_sc_10.png
new file mode 100644
index 00000000000..b71ce805250
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diff --git a/addons/sale/static/description/sales_illu_01.png b/addons/sale/static/description/sales_illu_01.png
new file mode 100644
index 00000000000..66e680bc42e
Binary files /dev/null and b/addons/sale/static/description/sales_illu_01.png differ
diff --git a/addons/sale/static/description/sales_target.png b/addons/sale/static/description/sales_target.png
new file mode 100644
index 00000000000..41042ce49ea
Binary files /dev/null and b/addons/sale/static/description/sales_target.png differ
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index 83b953cc4d5..3b04319f5c7 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -21,6 +21,7 @@
 
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
+from openerp import netsvc
 
 class sale_order_line_make_invoice(osv.osv_memory):
     _name = "sale.order.line.make.invoice"
@@ -80,6 +81,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
 
         sales_order_line_obj = self.pool.get('sale.order.line')
         sales_order_obj = self.pool.get('sale.order')
+        wf_service = netsvc.LocalService('workflow')
         for line in sales_order_line_obj.browse(cr, uid, context.get('active_ids', []), context=context):
             if (not line.invoiced) and (line.state not in ('draft', 'cancel')):
                 if not line.order_id in invoices:
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 4cb00245ade..c3f1d6cade4 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -31,7 +31,7 @@ class sale_advance_payment_inv(osv.osv_memory):
             [('all', 'Invoice the whole sales order'), ('percentage','Percentage'), ('fixed','Fixed price (deposit)'),
                 ('lines', 'Some order lines')],
             'What do you want to invoice?', required=True,
-            help="""Use All to create the final invoice.
+            help="""Use Invoice the whole sale order to create the final invoice.
                 Use Percentage to invoice a percentage of the total amount.
                 Use Fixed Price to invoice a specific amound in advance.
                 Use Some Order Lines to invoice a selection of the sales order lines."""),
diff --git a/addons/sale_analytic_plans/i18n/ru.po b/addons/sale_analytic_plans/i18n/ru.po
index 90d9eb5c3b9..8995b7b45c0 100644
--- a/addons/sale_analytic_plans/i18n/ru.po
+++ b/addons/sale_analytic_plans/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2010-12-25 22:14+0000\n"
+"PO-Revision-Date: 2013-06-03 08:05+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:32+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-04 05:20+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -24,7 +24,7 @@ msgstr "Разнесение аналитики"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Заказ продаж"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_analytic_plans/sale_analytic_plans.py b/addons/sale_analytic_plans/sale_analytic_plans.py
index 522f6b6f0fb..51262343d68 100644
--- a/addons/sale_analytic_plans/sale_analytic_plans.py
+++ b/addons/sale_analytic_plans/sale_analytic_plans.py
@@ -38,14 +38,4 @@ class sale_order_line(osv.osv):
         return create_ids
 
 
-class sale_order(osv.osv):
-    _inherit = "sale.order"
-
-    def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
-        # Remove the project_id from the result of super() call, if any, as this field is not in the view anymore
-        res = super(sale_order, self).onchange_shop_id(cr, uid, ids, shop_id, context=context)
-        if res.get('value',{}).get('project_id'):
-            del(res['value']['project_id'])
-        return res
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_analytic_plans/sale_analytic_plans_view.xml b/addons/sale_analytic_plans/sale_analytic_plans_view.xml
index 3600d71b7d4..121efbdf12e 100644
--- a/addons/sale_analytic_plans/sale_analytic_plans_view.xml
+++ b/addons/sale_analytic_plans/sale_analytic_plans_view.xml
@@ -52,5 +52,17 @@
         </field>
     </record>
 
+    <record model="ir.ui.view" id="view_invoice_form_analytic_inherit">
+        <field name="name">account.invoice.form.analytic.inherit</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_form"/>
+        <field name="arch" type="xml">
+            <field name="account_analytic_id" position="replace">
+                <field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
+            </field>
+        </field>
+    </record>
+
+
   </data>
 </openerp>
diff --git a/addons/sale_crm/__openerp__.py b/addons/sale_crm/__openerp__.py
index 6591589342e..7db1aa1eff0 100644
--- a/addons/sale_crm/__openerp__.py
+++ b/addons/sale_crm/__openerp__.py
@@ -47,7 +47,11 @@ modules.
         'security/ir.model.access.csv',
         'report/sale_crm_account_invoice_report_view.xml',
     ],
-    'demo': [],
+    'js': [
+        'static/lib/justgage.js',
+        'static/src/js/sale_crm.js',
+    ],
+    'demo': ['sale_crm_demo.xml'],
     'test': ['test/sale_crm.yml'],
     'installable': True,
     'auto_install': True,
diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po
index 8ae90e42303..f6266edf8ca 100644
--- a/addons/sale_crm/i18n/ru.po
+++ b/addons/sale_crm/i18n/ru.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2011-03-23 13:50+0000\n"
+"PO-Revision-Date: 2013-06-03 08:05+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:10+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-04 05:20+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Недостаточно данных!"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -31,12 +31,12 @@ msgstr "Преобразовать в предложение"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Статистика по счетам"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Отметить \"Выиграна\""
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
@@ -51,23 +51,23 @@ msgstr "Мои отделы продаж"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Пользователи"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sales order."
-msgstr ""
+msgstr "Отметьте, для закрытия предложения после создания заказа продажи."
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
 msgid "Quotation Send"
-msgstr ""
+msgstr "Отправить предложение"
 
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Категории"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:124
@@ -94,7 +94,7 @@ msgstr "Продать"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Счет"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:93
@@ -106,7 +106,7 @@ msgstr "Предложение: %s"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+msgstr "Предложение <b>преобразовано</b> в заявку <em>%s</em>."
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -117,12 +117,12 @@ msgstr "Магазин"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
 #, python-format
 msgid "No addresse(s) defined for this customer."
-msgstr ""
+msgstr "Не задан адрес для этого заказчика"
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Заказ продаж подтвержден"
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -136,7 +136,7 @@ msgstr "Отдел продаж"
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Создать заявку"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
@@ -156,7 +156,7 @@ msgstr "Заказ продаж"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #~ msgid "Create"
 #~ msgstr "Создать"
diff --git a/addons/sale_crm/process/sale_crm_process.xml b/addons/sale_crm/process/sale_crm_process.xml
index 721508a2ba5..21297e12dbd 100644
--- a/addons/sale_crm/process/sale_crm_process.xml
+++ b/addons/sale_crm/process/sale_crm_process.xml
@@ -42,8 +42,8 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Crm opportunity quotation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Opportunity goes into the quotation&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="sale.process_node_quotation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_crmopportunity0"/>
+            <field name="target_node_id" ref="sale.process_node_quotation0"/>
+            <field name="source_node_id" ref="process_node_crmopportunity0"/>
         </record>
 
 
@@ -51,24 +51,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Opportunity Quotation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Opportunity convert into quotation&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_crmquotation0"/>
-            <field model="process.node" name="source_node_id" ref="crm.process_node_opportunities0"/>
+            <field name="target_node_id" ref="process_node_crmquotation0"/>
+            <field name="source_node_id" ref="crm.process_node_opportunities0"/>
         </record>
 
         <record id="process_transition_opportunitypricelist0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Opportunity Pricelist&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Opporunity convert to the Pricelist&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_contractpricelist0"/>
-            <field model="process.node" name="source_node_id" ref="crm.process_node_opportunities0"/>
+            <field name="target_node_id" ref="process_node_contractpricelist0"/>
+            <field name="source_node_id" ref="crm.process_node_opportunities0"/>
         </record>
 
         <record id="process_transition_opportunityanalytic0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Opportunity Analytic&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Analytic Account&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_contractanalytic0"/>
-            <field model="process.node" name="source_node_id" ref="crm.process_node_opportunities0"/>
+            <field name="target_node_id" ref="process_node_contractanalytic0"/>
+            <field name="source_node_id" ref="crm.process_node_opportunities0"/>
         </record>
 
         -->
diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index d0899729050..97c5f4579e0 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -19,7 +19,10 @@
 #
 ##############################################################################
 
-from datetime import datetime
+from datetime import date
+from dateutil import relativedelta
+
+from openerp import tools
 from openerp.osv import osv, fields
 
 
@@ -31,35 +34,61 @@ class sale_order(osv.osv):
             domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]")
     }
 
+    def _prepare_invoice(self, cr, uid, order, lines, context=None):
+        invoice_vals = super(sale_order, self)._prepare_invoice(cr, uid, order, lines, context=context)
+        if order.section_id and order.section_id.id:
+            invoice_vals['section_id'] = order.section_id.id
+        return invoice_vals
+
 
 class crm_case_section(osv.osv):
     _inherit = 'crm.case.section'
 
-    def _get_sum_month_invoice(self, cr, uid, ids, field_name, arg, context=None):
-        res = dict.fromkeys(ids, 0)
+    def _get_sale_orders_data(self, cr, uid, ids, field_name, arg, context=None):
+        obj = self.pool.get('sale.order')
+        res = dict.fromkeys(ids, False)
+        month_begin = date.today().replace(day=1)
+        groupby_begin = (month_begin + relativedelta.relativedelta(months=-4)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
+        for id in ids:
+            res[id] = dict()
+            created_domain = [('section_id', '=', id), ('state', 'in', ['draft', 'sent']), ('date_order', '>=', groupby_begin)]
+            res[id]['monthly_quoted'] = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_order'], 'amount_total', 'date_order', context=context)
+            validated_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'sent']), ('date_confirm', '>=', groupby_begin)]
+            res[id]['monthly_confirmed'] = self.__get_bar_values(cr, uid, obj, validated_domain, ['amount_total', 'date_confirm'], 'amount_total', 'date_confirm', context=context)
+        return res
+
+    def _get_invoices_data(self, cr, uid, ids, field_name, arg, context=None):
         obj = self.pool.get('account.invoice.report')
-        when = datetime.today()
-        for section_id in ids:
-            invoice_ids = obj.search(cr, uid, [("section_id", "=", section_id), ('state', 'not in', ['draft', 'cancel']), ('year', '=', when.year), ('month', '=', when.month > 9 and when.month or "0%s" % when.month)], context=context)
-            for invoice in obj.browse(cr, uid, invoice_ids, context=context):
-                res[section_id] += invoice.price_total
+        res = dict.fromkeys(ids, False)
+        month_begin = date.today().replace(day=1)
+        groupby_begin = (month_begin + relativedelta.relativedelta(months=-4)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
+        for id in ids:
+            created_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', groupby_begin)]
+            res[id] = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date'], 'price_total', 'date', context=context)
         return res
 
     _columns = {
-        'quotation_ids': fields.one2many('sale.order', 'section_id',
-            string='Quotations', readonly=True,
-            domain=[('state', 'in', ['draft', 'sent', 'cancel'])]),
-        'sale_order_ids': fields.one2many('sale.order', 'section_id',
-            string='Sale Orders', readonly=True,
-            domain=[('state', 'not in', ['draft', 'sent', 'cancel'])]),
-        'invoice_ids': fields.one2many('account.invoice', 'section_id',
-            string='Invoices', readonly=True,
-            domain=[('state', 'not in', ['draft', 'cancel'])]),
-        'sum_month_invoice': fields.function(_get_sum_month_invoice,
-            string='Total invoiced this month',
-            type='integer', readonly=True),
+        'invoiced_forecast': fields.integer(string='Invoice Forecast',
+            help="Forecast of the invoice revenue for the current month. This is the amount the sales \n"
+                    "team should invoice this month. It is used to compute the progression ratio \n"
+                    " of the current and forecast revenue on the kanban view."),
+        'invoiced_target': fields.integer(string='Invoice Target',
+            help="Target of invoice revenue for the current month. This is the amount the sales \n"
+                    "team estimates to be able to invoice this month."),
+        'monthly_quoted': fields.function(_get_sale_orders_data,
+            type='string', readonly=True, multi='_get_sale_orders_data',
+            string='Rate of created quotation per duration'),
+        'monthly_confirmed': fields.function(_get_sale_orders_data,
+            type='string', readonly=True, multi='_get_sale_orders_data',
+            string='Rate of validate sales orders per duration'),
+        'monthly_invoiced': fields.function(_get_invoices_data,
+            type='string', readonly=True,
+            string='Rate of sent invoices per duration'),
     }
 
+    def action_forecast(self, cr, uid, id, value, context=None):
+        return self.write(cr, uid, [id], {'invoiced_forecast': value}, context=context)
+
 
 class res_users(osv.Model):
     _inherit = 'res.users'
diff --git a/addons/sale_crm/sale_crm_demo.xml b/addons/sale_crm/sale_crm_demo.xml
new file mode 100644
index 00000000000..0c2822719dd
--- /dev/null
+++ b/addons/sale_crm/sale_crm_demo.xml
@@ -0,0 +1,130 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record model="crm.case.section" id="crm.section_sales_department">
+            <field name="invoiced_forecast">52700</field>
+            <field name="invoiced_target">60000</field>
+        </record>
+        
+        <record model="crm.case.section" id="crm.crm_case_section_1">
+            <field name="name">Indirect Sales</field>
+            <field name="code">IM</field>
+            <field name="invoiced_forecast">36000</field>
+            <field name="invoiced_target">40000</field>
+        </record>
+
+        <!-- Invoice for Direct Marketing -->
+
+        <record id="test_crm_sale_invoice_1" model="account.invoice">
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="partner_id" ref="base.res_partner_1"/>
+            <field name="journal_id" ref="account.sales_journal"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="state">draft</field>
+            <field name="type">out_invoice</field>
+            <field name="account_id" ref="account.a_recv"/>
+            <field name="name">Test invoice 1</field>
+        </record>
+        <record id="test_crm_sale_invoice_1_line_1" model="account.invoice.line">
+            <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
+            <field name="invoice_id" ref="test_crm_sale_invoice_1"/>
+            <field name="price_unit">250</field>
+            <field name="quantity">1</field>
+            <field name="account_id" ref="account.a_sale"/>
+        </record>
+        <record id="test_crm_sale_invoice_1_line_2" model="account.invoice.line">
+            <field name="name">Little server with raid 1 and 512ECC ram</field>
+            <field name="invoice_id" ref="test_crm_sale_invoice_1"/>
+            <field name="price_unit">800</field>
+            <field name="quantity">2</field>
+            <field name="account_id" ref="account.a_sale"/>
+        </record>
+        <record id="test_crm_sale_invoice_1_line_2" model="account.invoice.line">
+            <field name="name">Server with raid 10 and 2048ECC ram</field>
+            <field name="invoice_id" ref="test_crm_sale_invoice_1"/>
+            <field name="price_unit">4800</field>
+            <field name="quantity">4</field>
+            <field name="account_id" ref="account.a_sale"/>
+        </record>
+        <workflow action="invoice_open" model="account.invoice" ref="test_crm_sale_invoice_1"/>
+        <function model="account.invoice" name="pay_and_reconcile">
+            <!-- ids = -->                    <value eval="[ref('test_crm_sale_invoice_1')]"/>
+            <!-- pay_amount = -->            <value eval="1850"/>
+            <!-- pay_account_id = -->        <value eval="ref('account.cash')"/>
+            <!-- period_id = -->            <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
+            <!-- pay_journal_id = -->        <value eval="ref('account.bank_journal')"/>
+            <!-- writeoff_acc_id = -->        <value eval="ref('account.cash')"/>
+            <!-- writeoff_period_id = -->    <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
+            <!-- writeoff_journal_id = -->    <value eval="ref('account.bank_journal')"/>
+            <!-- context = -->              <value eval="{}"/>
+            <!-- name = -->                 <value eval="str('Payment from ASUStek')"/>
+        </function>
+
+        <!-- Invoice for Indirect Marketing -->
+
+        <record id="test_crm_sale_invoice_2" model="account.invoice">
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="partner_id" ref="base.res_partner_1"/>
+            <field name="journal_id" ref="account.sales_journal"/>
+            <field name="section_id" ref="crm.crm_case_section_1"/>
+            <field name="state">draft</field>
+            <field name="type">out_invoice</field>
+            <field name="account_id" ref="account.a_recv"/>
+            <field name="name">Test invoice 1</field>
+        </record>
+        <record id="test_crm_sale_invoice_2_line_1" model="account.invoice.line">
+            <field name="name">Basic formation with Dvorak</field>
+            <field name="invoice_id" ref="test_crm_sale_invoice_2"/>
+            <field name="price_unit">500</field>
+            <field name="quantity">1</field>
+            <field name="account_id" ref="account.a_sale"/>
+        </record>
+        <workflow action="invoice_open" model="account.invoice" ref="test_crm_sale_invoice_2"/>
+        <function model="account.invoice" name="pay_and_reconcile">
+            <!-- ids = -->                    <value eval="[ref('test_crm_sale_invoice_2')]"/>
+            <!-- pay_amount = -->            <value eval="500"/>
+            <!-- pay_account_id = -->        <value eval="ref('account.cash')"/>
+            <!-- period_id = -->            <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
+            <!-- pay_journal_id = -->        <value eval="ref('account.bank_journal')"/>
+            <!-- writeoff_acc_id = -->        <value eval="ref('account.cash')"/>
+            <!-- writeoff_period_id = -->    <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
+            <!-- writeoff_journal_id = -->    <value eval="ref('account.bank_journal')"/>
+            <!-- context = -->              <value eval="{}"/>
+            <!-- name = -->                 <value eval="str('Payment from ASUStek')"/>
+        </function>
+
+
+        <record id="sale.sale_order_1" model="sale.order">
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+        </record>
+        <record id="sale.sale_order_2" model="sale.order">
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+        </record>
+        <record id="sale.sale_order_3" model="sale.order">
+            <field name="section_id" ref="crm.section_sales_department"/>
+        </record>
+        <record id="sale.sale_order_4" model="sale.order">
+            <field name="section_id" ref="crm.section_sales_department"/>
+        </record>
+        <record id="sale.sale_order_5" model="sale.order">
+            <field name="section_id" ref="crm.crm_case_section_1"/>
+            <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+        </record>
+        <record id="sale.sale_order_6" model="sale.order">
+            <field name="section_id" ref="crm.crm_case_section_1"/>
+        </record>
+        <record id="sale.sale_order_7" model="sale.order">
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="date_confirm" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+        </record>
+        <record id="sale.sale_order_8" model="sale.order">
+            <field name="section_id" ref="crm.crm_case_section_1"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index f8b4228334e..ae21934ce61 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -16,6 +16,11 @@
             </field>
         </record>
 
+        <!-- add needaction_menu_ref to reload quotation needaction when opportunity needaction is reloaded -->
+        <record model="ir.actions.act_window" id="crm.crm_case_category_act_oppor11">
+            <field name="context">{'stage_type': 'opportunity', 'default_type': 'opportunity', 'default_user_id': uid, 'needaction_menu_ref': 'sale.menu_sale_quotations'}</field>
+        </record>
+
         <record model="ir.ui.view" id="sale_view_inherit123">
             <field name="name">sale.order.inherit</field>
             <field name="model">sale.order</field>
@@ -38,7 +43,7 @@
                     <filter string="My Sales Team(s)"
                         icon="terp-personal+"
                         domain="[('section_id.user_id','=',uid)]"
-                        help="My Sales Team(s)"/>
+                        help="My Sales Team(s)"  groups="base.group_multi_salesteams"/>
                 </xpath>
                 <xpath expr="//field[@name='user_id']" position="after">
                     <field name="section_id" string="Sales Team" groups="base.group_multi_salesteams"/>
@@ -70,7 +75,7 @@
                     <field name="section_id"/>
                 </xpath>
                 <xpath expr="//group/filter[@string='Due Date']" position="after">
-                    <filter string="Sales Team" domain="[]" context="{'group_by':'section_id'}"/>
+                    <filter string="Sales Team" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
                 </xpath>
             </field>
         </record>
@@ -96,7 +101,7 @@
             <field name="inherit_id" ref="base.view_users_form"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="//field[@name='email']" position="after">
+                    <xpath expr="//field[@name='tz']" position="after">
                         <field name="default_section_id"/>
                     </xpath>
                 </data>
@@ -110,7 +115,7 @@
             <field name="inherit_id" ref="base.view_users_form_simple_modif"/>
             <field name="arch" type="xml">
             <data>
-                    <xpath expr="//field[@name='company_id']" position="after">
+                    <xpath expr="//field[@name='company_id']" position="before">
                         <field name="default_section_id"/>
                     </xpath>
                 </data>
@@ -130,7 +135,6 @@
             <field name="context">{
                     'search_default_section_id': [active_id],
                     'default_section_id': active_id,
-                    'search_default_my_sale_orders_filter': 1,
                 }
             </field>
             <field name="help" type="html">
@@ -153,8 +157,8 @@
             <field name="view_mode">tree,form,calendar,graph</field>
             <field name="context">{
                     'search_default_section_id': [active_id],
-                    'default_section_id': active_id, 'show_address': 1,
-                    'search_default_my_sale_orders_filter': 1
+                    'default_section_id': active_id,
+                    'show_address': 1,
                 }
             </field>
             <field name="domain">[('state','in',('draft','sent','cancel'))]</field>
@@ -185,7 +189,7 @@
                 ('type', '=', 'out_invoice')]</field>
             <field name="context">{
                     'search_default_section_id': [active_id],
-                    'default_section_id': active_id},
+                    'default_section_id': active_id,
                     'default_type':'out_invoice',
                     'type':'out_invoice',
                     'journal_type': 'sale',
@@ -207,38 +211,68 @@
             <field name="act_window_id" ref="sale_crm.action_invoice_salesteams"/>
         </record>
 
+        <record id="crm_case_section_salesteams_view_form" model="ir.ui.view">
+            <field name="name">crm.case.section.form</field>
+            <field name="model">crm.case.section</field>
+            <field name="inherit_id" ref="crm.crm_case_section_view_form"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='code']" position="after">
+                    <field name="invoiced_target"/>
+                    <field name="invoiced_forecast"/>
+                </xpath>
+            </data>
+            </field>
+        </record>
+
         <record id="crm_case_section_salesteams_view_kanban" model="ir.ui.view">
             <field name="name">crm.case.section.kanban</field>
             <field name="model">crm.case.section</field>
             <field name="inherit_id" ref="crm.crm_case_section_salesteams_view_kanban"/>
             <field name="arch" type="xml">
             <data>
-                <xpath expr="//field[@name='open_opportunity_ids']" position="after">
-                    <field name="quotation_ids"/>
-                    <field name="sale_order_ids"/>
-                    <field name="invoice_ids"/>
+                <xpath expr="//field[@name='name']" position="after">
+                    <field name="monthly_quoted"/>
+                    <field name="monthly_confirmed"/>
+                    <field name="monthly_invoiced"/>
+                    <field name="invoiced_forecast"/>
+                    <field name="invoiced_target"/>
                 </xpath>
-                <xpath expr="//div[@class='oe_items_list']" position="inside">
-                    <a name="%(action_quotations_salesteams)d" type="action">
-                        <t t-raw="record.quotation_ids.raw_value.length"/>
-                        <t t-if="record.quotation_ids.raw_value.length &gt;= 2">Quotations</t>
-                        <t t-if="record.quotation_ids.raw_value.length &lt; 2">Quotation</t>
-                    </a>
-                    <a name="%(action_orders_salesteams)d" type="action">
-                        <t t-raw="record.sale_order_ids.raw_value.length"/>
-                        <t t-if="record.sale_order_ids.raw_value.length &gt;= 2">Sales Orders</t>
-                        <t t-if="record.sale_order_ids.raw_value.length &lt; 2">Sales Order</t>
-                    </a>
-                    <a name="%(action_invoice_salesteams)d" type="action" groups="account.group_account_invoice">
-                        <t t-raw="record.invoice_ids.raw_value.length"/>
-                        <t t-if="record.invoice_ids.raw_value.length &gt;= 2">Invoices</t>
-                        <t t-if="record.invoice_ids.raw_value.length &lt; 2">Invoice</t>
-                    </a>
+                <xpath expr="//div[@class='oe_salesteams_leads']" position="after">
+                    <div class="oe_salesteams_orders">
+                        <a name="%(action_orders_salesteams)d" type="action">Sales Orders</a>
+                        <a name="%(sale.action_order_report_all)d" type="action" class="oe_sparkline_bar_link">
+                            <field name="monthly_confirmed" widget="sparkline_bar">
+                                Revenue of confirmed sales orders per month.<br/>Click the acces to Sales Analysis
+                            </field>
+                        </a>
+                    </div>
+                </xpath>
+                <xpath expr="//div[@class='oe_salesteams_opportunities']" position="after">
+                    <div class="oe_salesteams_invoices">
+                        <a name="%(action_invoice_salesteams)d" type="action" groups="account.group_account_invoice">Invoices</a>
+                        <a name="%(account.action_account_invoice_report_all)d" type="action" class="oe_sparkline_bar_link">
+                            <field name="monthly_invoiced" widget="sparkline_bar">
+                                Revenue of sent invoices per month.<br/>Click to see a detailed analysis of invoices.
+                            </field>
+                        </a>
+                    </div>
+                    <div class="oe_salesteams_quotations">
+                        <a name="%(action_quotations_salesteams)d" type="action" class="oe_sparkline_bar_link">Quotations</a>
+                        <a name="%(sale.action_order_report_all)d" type="action" class="oe_sparkline_bar_link">
+                            <field name="monthly_quoted" widget="sparkline_bar">
+                                Revenue of created quotation per month.<br/>Click to see a detailed analysis of sales.
+                            </field>
+                        </a>
+                    </div>
                 </xpath>
                 <xpath expr="//div[@class='oe_items_list']" position="after">
-                    <div class="oe_center">
-                        <div class="oe_sum"><field name="sum_month_invoice"/></div>
-                        <div class="oe_subsum">Invoiced this month</div>
+                    <div class="oe_center" t-if="record.invoiced_target.raw_value">
+                        <field name="monthly_invoiced" widget="gage" style="width:160px; height: 120px;" options="{'max_field': 'invoiced_target'}">Invoiced</field>
+                        <field name="invoiced_forecast" widget="gage" style="width:160px; height: 120px;" options="{'max_field': 'invoiced_target', 'action_change': 'action_forecast'}">Forecast</field>
+                    </div>
+                    <div class="oe_center" style="color:#bbbbbb;" t-if="!record.invoiced_target.raw_value">
+                        <br/>Define an invoicing target in the sales team settings to see the period's achievement and forecast at a glance.
                     </div>
                 </xpath>
             </data>
diff --git a/addons/sale_crm/static/lib/justgage.js b/addons/sale_crm/static/lib/justgage.js
new file mode 100644
index 00000000000..52b5c6ea0c3
--- /dev/null
+++ b/addons/sale_crm/static/lib/justgage.js
@@ -0,0 +1,883 @@
+/**
+ * JustGage - this is work-in-progress, unreleased, unofficial code, so it might not work top-notch :)
+ * Check http://www.justgage.com for official releases
+ * Licensed under MIT.
+ * @author Bojan Djuricic  (@Toorshia)
+ *
+ * LATEST UPDATES
+
+ * -----------------------------
+ * April 01, 2013.
+ * -----------------------------
+     * fix - https://github.com/toorshia/justgage/issues/46
+
+ * -----------------------------
+ * March 26, 2013.
+ * -----------------------------
+     * customSectors - define specific color for value range (0-10 : red, 10-30 : blue etc.)
+
+ * -----------------------------
+ * March 23, 2013.
+ * -----------------------------
+     * counter - option to animate value  in counting fashion
+     * fix - https://github.com/toorshia/justgage/issues/45
+
+ * -----------------------------
+ * March 13, 2013.
+ * -----------------------------
+     * refresh method - added optional 'max' parameter to use when you need to update max value
+
+ * -----------------------------
+ * February 26, 2013.
+ * -----------------------------
+     * decimals - option to define/limit number of decimals when not using humanFriendly or customRenderer to display value
+     * fixed a missing parameters bug when calling generateShadow()  for IE < 9
+
+ * -----------------------------
+ * December 31, 2012.
+ * -----------------------------
+     * fixed text y-position for hidden divs - workaround for Raphael <tspan> 'dy' bug - https://github.com/DmitryBaranovskiy/raphael/issues/491
+     * 'show' parameters, like showMinMax are now 'hide' because I am lame developer - please update these in your setups
+     * Min and Max labels are now auto-off when in donut mode
+     * Start angle in donut mode is now 90
+     * donutStartAngle - option to define start angle for donut
+
+ * -----------------------------
+ * November 25, 2012.
+ * -----------------------------
+     * Option to define custom rendering function for displayed value
+
+ * -----------------------------
+ * November 19, 2012.
+ * -----------------------------
+     * Config.value is now updated after gauge refresh
+
+ * -----------------------------
+ * November 13, 2012.
+ * -----------------------------
+     * Donut display mode added
+     * Option to hide value label
+     * Option to enable responsive gauge size
+     * Removed default title attribute
+     * Option to accept min and max defined as string values
+     * Option to configure value symbol
+     * Fixed bad aspect ratio calculations
+     * Option to configure minimum font size for all texts
+     * Option to show shorthand big numbers (human friendly)
+     */
+
+ JustGage = function(config) {
+
+  if (!config.id) {alert("Missing id parameter for gauge!"); return false;}
+  if (!config.node) {
+    if (!document.getElementById(config.id)) {alert("No element with id: \""+config.id+"\" found!"); return false;}
+    config.node = document.getElementById(config.id);
+  }
+
+  var obj = this;
+
+  // configurable parameters
+  obj.config =
+  {
+    // id : string
+    // this is container element id
+    id : config.id,
+
+    // node : string
+    // the node to use instead of DOM
+    node : config.node,
+
+    // title : string
+    // gauge title
+    title : (config.title) ? config.title : "",
+
+    // titleFontColor : string
+    // color of gauge title
+    titleFontColor : (config.titleFontColor) ? config.titleFontColor : "#999999",
+
+    // value : int
+    // value gauge is showing
+    value : (config.value) ? config.value : 0,
+
+
+    // valueFontColor : string
+    // color of label showing current value
+    valueFontColor : (config.valueFontColor) ? config.valueFontColor : "#010101",
+
+    // symbol : string
+    // special symbol to show next to value
+    symbol : (config.symbol) ? config.symbol : "",
+
+    // min : int
+    // min value
+    min : (config.min) ? parseFloat(config.min) : 0,
+
+    // max : int
+    // max value
+    max : (config.max) ? parseFloat(config.max) : 100,
+
+    // humanFriendlyDecimal : int
+    // number of decimal places for our human friendly number to contain
+    humanFriendlyDecimal : (config.humanFriendlyDecimal) ? config.humanFriendlyDecimal : 0,
+
+    // textRenderer: func
+    // function applied before rendering text
+    textRenderer  : (config.textRenderer) ? config.textRenderer : null,
+
+    // gaugeWidthScale : float
+    // width of the gauge element
+    gaugeWidthScale : (config.gaugeWidthScale) ? config.gaugeWidthScale : 1.0,
+
+    // gaugeColor : string
+    // background color of gauge element
+    gaugeColor : (config.gaugeColor) ? config.gaugeColor : "#edebeb",
+
+    // label : string
+    // text to show below value
+    label : (config.label) ? config.label : "",
+
+    // labelFontColor : string
+    // color of label showing label under value
+    labelFontColor : (config.labelFontColor) ? config.labelFontColor : "#b3b3b3",
+
+    // shadowOpacity : int
+    // 0 ~ 1
+    shadowOpacity : (config.shadowOpacity) ? config.shadowOpacity : 0.2,
+
+    // shadowSize: int
+    // inner shadow size
+    shadowSize : (config.shadowSize) ? config.shadowSize : 5,
+
+    // shadowVerticalOffset : int
+    // how much shadow is offset from top
+    shadowVerticalOffset : (config.shadowVerticalOffset) ? config.shadowVerticalOffset : 3,
+
+    // levelColors : string[]
+    // colors of indicator, from lower to upper, in RGB format
+    levelColors : (config.levelColors) ? config.levelColors : [
+    "#a9d70b",
+    "#f9c802",
+    "#ff0000"
+    ],
+
+    // startAnimationTime : int
+    // length of initial animation
+    startAnimationTime : (config.startAnimationTime) ? config.startAnimationTime : 700,
+
+    // startAnimationType : string
+    // type of initial animation (linear, >, <,  <>, bounce)
+    startAnimationType : (config.startAnimationType) ? config.startAnimationType : ">",
+
+    // refreshAnimationTime : int
+    // length of refresh animation
+    refreshAnimationTime : (config.refreshAnimationTime) ? config.refreshAnimationTime : 700,
+
+    // refreshAnimationType : string
+    // type of refresh animation (linear, >, <,  <>, bounce)
+    refreshAnimationType : (config.refreshAnimationType) ? config.refreshAnimationType : ">",
+
+    // donutStartAngle : int
+    // angle to start from when in donut mode
+    donutStartAngle : (config.donutStartAngle) ? config.donutStartAngle : 90,
+
+    // valueMinFontSize : int
+    // absolute minimum font size for the value
+    valueMinFontSize : config.valueMinFontSize || 16,
+
+    // titleMinFontSize
+    // absolute minimum font size for the title
+    titleMinFontSize : config.titleMinFontSize || 10,
+
+    // labelMinFontSize
+    // absolute minimum font size for the label
+    labelMinFontSize : config.labelMinFontSize || 10,
+
+    // minLabelMinFontSize
+    // absolute minimum font size for the minimum label
+    minLabelMinFontSize : config.minLabelMinFontSize || 10,
+
+    // maxLabelMinFontSize
+    // absolute minimum font size for the maximum label
+    maxLabelMinFontSize : config.maxLabelMinFontSize || 10,
+
+    // hideValue : bool
+    // hide value text
+    hideValue : (config.hideValue) ? config.hideValue : false,
+
+    // hideMinMax : bool
+    // hide min and max values
+    hideMinMax : (config.hideMinMax) ? config.hideMinMax : false,
+
+    // hideInnerShadow : bool
+    // hide inner shadow
+    hideInnerShadow : (config.hideInnerShadow) ? config.hideInnerShadow : false,
+
+    // humanFriendly : bool
+    // convert large numbers for min, max, value to human friendly (e.g. 1234567 -> 1.23M)
+    humanFriendly : (config.humanFriendly) ? config.humanFriendly : false,
+
+    // noGradient : bool
+    // whether to use gradual color change for value, or sector-based
+    noGradient : (config.noGradient) ? config.noGradient : false,
+
+    // donut : bool
+    // show full donut gauge
+    donut : (config.donut) ? config.donut : false,
+
+    // relativeGaugeSize : bool
+    // whether gauge size should follow changes in container element size
+    relativeGaugeSize : (config.relativeGaugeSize) ? config.relativeGaugeSize : false,
+
+    // counter : bool
+    // animate level number change
+    counter : (config.counter) ? config.counter : false,
+
+    // decimals : int
+    // number of digits after floating point
+    decimals : (config.decimals) ? config.decimals : 0,
+
+    // customSectors : [] of objects
+    // number of digits after floating point
+    customSectors : (config.customSectors) ? config.customSectors : []
+  };
+
+  // variables
+  var
+  canvasW,
+  canvasH,
+  widgetW,
+  widgetH,
+  aspect,
+  dx,
+  dy,
+  titleFontSize,
+  titleX,
+  titleY,
+  valueFontSize,
+  valueX,
+  valueY,
+  labelFontSize,
+  labelX,
+  labelY,
+  minFontSize,
+  minX,
+  minY,
+  maxFontSize,
+  maxX,
+  maxY;
+
+  // overflow values
+  if (this.config.value > this.config.max) this.config.value = this.config.max;
+  if (this.config.value < this.config.min) this.config.value = this.config.min;
+  this.originalValue = config.value;
+
+  // canvas
+  this.canvas = Raphael(this.config.node, "100%", "100%");
+  if (this.config.relativeGaugeSize === true) {
+    this.canvas.setViewBox(0, 0, 200, 150, true);
+  }
+
+  // canvas dimensions
+  if (this.config.relativeGaugeSize === true) {
+    canvasW = 200;
+    canvasH = 150;
+  } else {
+    canvasW = getStyle(this.config.node, "width").slice(0, -2) * 1;
+    canvasH = getStyle(this.config.node, "height").slice(0, -2) * 1;
+  }
+
+  // widget dimensions
+  if (this.config.donut === true) {
+
+    // DONUT *******************************
+
+    // width more than height
+    if(canvasW > canvasH) {
+      widgetH = canvasH;
+      widgetW = widgetH;
+    // width less than height
+  } else if (canvasW < canvasH) {
+    widgetW = canvasW;
+    widgetH = widgetW;
+      // if height don't fit, rescale both
+      if(widgetH > canvasH) {
+        aspect = widgetH / canvasH;
+        widgetH = widgetH / aspect;
+        widgetW = widgetH / aspect;
+      }
+    // equal
+  } else {
+    widgetW = canvasW;
+    widgetH = widgetW;
+  }
+
+    // delta
+    dx = (canvasW - widgetW)/2;
+    dy = (canvasH - widgetH)/2;
+
+    // title
+    titleFontSize = ((widgetH / 8) > 10) ? (widgetH / 10) : 10;
+    titleX = dx + widgetW / 2;
+    titleY = dy + widgetH / 11;
+
+    // value
+    valueFontSize = ((widgetH / 6.4) > 16) ? (widgetH / 5.4) : 18;
+    valueX = dx + widgetW / 2;
+    if(this.config.label !== '') {
+      valueY = dy + widgetH / 1.85;
+    } else {
+      valueY = dy + widgetH / 1.7;
+    }
+
+    // label
+    labelFontSize = ((widgetH / 16) > 10) ? (widgetH / 16) : 10;
+    labelX = dx + widgetW / 2;
+    labelY = valueY + labelFontSize;
+
+    // min
+    minFontSize = ((widgetH / 16) > 10) ? (widgetH / 16) : 10;
+    minX = dx + (widgetW / 10) + (widgetW / 6.666666666666667 * this.config.gaugeWidthScale) / 2 ;
+    minY = labelY;
+
+    // max
+    maxFontSize = ((widgetH / 16) > 10) ? (widgetH / 16) : 10;
+    maxX = dx + widgetW - (widgetW / 10) - (widgetW / 6.666666666666667 * this.config.gaugeWidthScale) / 2 ;
+    maxY = labelY;
+
+  } else {
+    // HALF *******************************
+
+    // width more than height
+    if(canvasW > canvasH) {
+      widgetH = canvasH;
+      widgetW = widgetH * 1.25;
+      //if width doesn't fit, rescale both
+      if(widgetW > canvasW) {
+        aspect = widgetW / canvasW;
+        widgetW = widgetW / aspect;
+        widgetH = widgetH / aspect;
+      }
+    // width less than height
+  } else if (canvasW < canvasH) {
+    widgetW = canvasW;
+    widgetH = widgetW / 1.25;
+      // if height don't fit, rescale both
+      if(widgetH > canvasH) {
+        aspect = widgetH / canvasH;
+        widgetH = widgetH / aspect;
+        widgetW = widgetH / aspect;
+      }
+    // equal
+  } else {
+    widgetW = canvasW;
+    widgetH = widgetW * 0.75;
+  }
+
+    // delta
+    dx = (canvasW - widgetW)/2;
+    dy = (canvasH - widgetH)/2;
+
+    // title
+    titleFontSize = ((widgetH / 8) > this.config.titleMinFontSize) ? (widgetH / 10) : this.config.titleMinFontSize;
+    titleX = dx + widgetW / 2;
+    titleY = dy + widgetH / 6.4;
+
+    // value
+    valueFontSize = ((widgetH / 6.5) > this.config.valueMinFontSize) ? (widgetH / 6.5) : this.config.valueMinFontSize;
+    valueX = dx + widgetW / 2;
+    valueY = dy + widgetH / 1.275;
+
+    // label
+    labelFontSize = ((widgetH / 16) > this.config.labelMinFontSize) ? (widgetH / 16) : this.config.labelMinFontSize;
+    labelX = dx + widgetW / 2;
+    labelY = valueY + valueFontSize / 2 + 5;
+
+    // min
+    minFontSize = ((widgetH / 16) > this.config.minLabelMinFontSize) ? (widgetH / 16) : this.config.minLabelMinFontSize;
+    minX = dx + (widgetW / 10) + (widgetW / 6.666666666666667 * this.config.gaugeWidthScale) / 2 ;
+    minY = labelY;
+
+    // max
+    maxFontSize = ((widgetH / 16) > this.config.maxLabelMinFontSize) ? (widgetH / 16) : this.config.maxLabelMinFontSize;
+    maxX = dx + widgetW - (widgetW / 10) - (widgetW / 6.666666666666667 * this.config.gaugeWidthScale) / 2 ;
+    maxY = labelY;
+  }
+
+  // parameters
+  this.params  = {
+    canvasW : canvasW,
+    canvasH : canvasH,
+    widgetW : widgetW,
+    widgetH : widgetH,
+    dx : dx,
+    dy : dy,
+    titleFontSize : titleFontSize,
+    titleX : titleX,
+    titleY : titleY,
+    valueFontSize : valueFontSize,
+    valueX : valueX,
+    valueY : valueY,
+    labelFontSize : labelFontSize,
+    labelX : labelX,
+    labelY : labelY,
+    minFontSize : minFontSize,
+    minX : minX,
+    minY : minY,
+    maxFontSize : maxFontSize,
+    maxX : maxX,
+    maxY : maxY
+  };
+
+  // var clear
+  canvasW, canvasH, widgetW, widgetH, aspect, dx, dy, titleFontSize, titleX, titleY, valueFontSize, valueX, valueY, labelFontSize, labelX, labelY, minFontSize, minX, minY, maxFontSize, maxX, maxY = null
+
+  // pki - custom attribute for generating gauge paths
+  this.canvas.customAttributes.pki = function (value, min, max, w, h, dx, dy, gws, donut) {
+
+    var alpha, Ro, Ri, Cx, Cy, Xo, Yo, Xi, Yi, path;
+
+    if (donut) {
+      alpha = (1 - 2 * (value - min) / (max - min)) * Math.PI;
+      Ro = w / 2 - w / 7;
+      Ri = Ro - w / 6.666666666666667 * gws;
+
+      Cx = w / 2 + dx;
+      Cy = h / 1.95 + dy;
+
+      Xo = w / 2 + dx + Ro * Math.cos(alpha);
+      Yo = h - (h - Cy) + 0 - Ro * Math.sin(alpha);
+      Xi = w / 2 + dx + Ri * Math.cos(alpha);
+      Yi = h - (h - Cy) + 0 - Ri * Math.sin(alpha);
+
+      path += "M" + (Cx - Ri) + "," + Cy + " ";
+      path += "L" + (Cx - Ro) + "," + Cy + " ";
+      if (value > ((max - min) / 2)) {
+        path += "A" + Ro + "," + Ro + " 0 0 1 " + (Cx + Ro) + "," + Cy + " ";
+      }
+      path += "A" + Ro + "," + Ro + " 0 0 1 " + Xo + "," + Yo + " ";
+      path += "L" + Xi + "," + Yi + " ";
+      if (value > ((max - min) / 2)) {
+        path += "A" + Ri + "," + Ri + " 0 0 0 " + (Cx + Ri) + "," + Cy + " ";
+      }
+      path += "A" + Ri + "," + Ri + " 0 0 0 " + (Cx - Ri) + "," + Cy + " ";
+      path += "Z ";
+
+      return { path: path };
+
+    } else {
+      alpha = (1 - (value - min) / (max - min)) * Math.PI;
+      Ro = w / 2 - w / 10;
+      Ri = Ro - w / 6.666666666666667 * gws;
+
+      Cx = w / 2 + dx;
+      Cy = h / 1.25 + dy;
+
+      Xo = w / 2 + dx + Ro * Math.cos(alpha);
+      Yo = h - (h - Cy) + 0 - Ro * Math.sin(alpha);
+      Xi = w / 2 + dx + Ri * Math.cos(alpha);
+      Yi = h - (h - Cy) + 0 - Ri * Math.sin(alpha);
+
+      path += "M" + (Cx - Ri) + "," + Cy + " ";
+      path += "L" + (Cx - Ro) + "," + Cy + " ";
+      path += "A" + Ro + "," + Ro + " 0 0 1 " + Xo + "," + Yo + " ";
+      path += "L" + Xi + "," + Yi + " ";
+      path += "A" + Ri + "," + Ri + " 0 0 0 " + (Cx - Ri) + "," + Cy + " ";
+      path += "Z ";
+
+      return { path: path };
+    }
+
+    // var clear
+    alpha, Ro, Ri, Cx, Cy, Xo, Yo, Xi, Yi, path = null;
+  };
+
+  // gauge
+  this.gauge = this.canvas.path().attr({
+    "stroke": "none",
+    "fill": this.config.gaugeColor,
+    pki: [this.config.max, this.config.min, this.config.max, this.params.widgetW, this.params.widgetH,  this.params.dx, this.params.dy, this.config.gaugeWidthScale, this.config.donut]
+  });
+  this.gauge.id = this.config.id+"-gauge";
+
+  // level
+  this.level = this.canvas.path().attr({
+    "stroke": "none",
+    "fill": getColor(this.config.value, (this.config.value - this.config.min) / (this.config.max - this.config.min), this.config.levelColors, this.config.noGradient, this.config.customSectors),
+    pki: [this.config.min, this.config.min, this.config.max, this.params.widgetW, this.params.widgetH,  this.params.dx, this.params.dy, this.config.gaugeWidthScale, this.config.donut]
+  });
+  if(this.config.donut) {
+    this.level.transform("r" + this.config.donutStartAngle + ", " + (this.params.widgetW/2 + this.params.dx) + ", " + (this.params.widgetH/1.95 + this.params.dy));
+  }
+  this.level.id = this.config.id+"-level";
+
+  // title
+  this.txtTitle = this.canvas.text(this.params.titleX, this.params.titleY, this.config.title);
+  this.txtTitle.attr({
+    "font-size":this.params.titleFontSize,
+    "font-weight":"bold",
+    "font-family":"Arial",
+    "fill":this.config.titleFontColor,
+    "fill-opacity":"1"
+  });
+  setDy(this.txtTitle, this.params.titleFontSize, this.params.titleY);
+  this.txtTitle.id = this.config.id+"-txttitle";
+
+  // value
+  this.txtValue = this.canvas.text(this.params.valueX, this.params.valueY, 0);
+  this.txtValue.attr({
+    "font-size":this.params.valueFontSize,
+    "font-weight":"bold",
+    "font-family":"Arial",
+    "fill":this.config.valueFontColor,
+    "fill-opacity":"0"
+  });
+  setDy(this.txtValue, this.params.valueFontSize, this.params.valueY);
+  this.txtValue.id = this.config.id+"-txtvalue";
+
+  // label
+  this.txtLabel = this.canvas.text(this.params.labelX, this.params.labelY, this.config.label);
+  this.txtLabel.attr({
+    "font-size":this.params.labelFontSize,
+    "font-weight":"normal",
+    "font-family":"Arial",
+    "fill":this.config.labelFontColor,
+    "fill-opacity":"0"
+  });
+  setDy(this.txtLabel, this.params.labelFontSize, this.params.labelY);
+  this.txtLabel.id = this.config.id+"-txtlabel";
+
+  // min
+  this.txtMinimum = this.config.min;
+  if( this.config.humanFriendly ) this.txtMinimum = humanFriendlyNumber( this.config.min, this.config.humanFriendlyDecimal );
+  this.txtMin = this.canvas.text(this.params.minX, this.params.minY, this.txtMinimum);
+  this.txtMin.attr({
+    "font-size":this.params.minFontSize,
+    "font-weight":"normal",
+    "font-family":"Arial",
+    "fill":this.config.labelFontColor,
+    "fill-opacity": (this.config.hideMinMax || this.config.donut)? "0" : "1"
+  });
+  setDy(this.txtMin, this.params.minFontSize, this.params.minY);
+  this.txtMin.id = this.config.id+"-txtmin";
+
+  // max
+  this.txtMaximum = this.config.max;
+  if( this.config.humanFriendly ) this.txtMaximum = humanFriendlyNumber( this.config.max, this.config.humanFriendlyDecimal );
+  this.txtMax = this.canvas.text(this.params.maxX, this.params.maxY, this.txtMaximum);
+  this.txtMax.attr({
+    "font-size":this.params.maxFontSize,
+    "font-weight":"normal",
+    "font-family":"Arial",
+    "fill":this.config.labelFontColor,
+    "fill-opacity": (this.config.hideMinMax || this.config.donut)? "0" : "1"
+  });
+  setDy(this.txtMax, this.params.maxFontSize, this.params.maxY);
+  this.txtMax.id = this.config.id+"-txtmax";
+
+  var defs = this.canvas.canvas.childNodes[1];
+  var svg = "http://www.w3.org/2000/svg";
+
+  if (ie < 9) {
+    onCreateElementNsReady(function() {
+      this.generateShadow(svg, defs);
+    });
+  } else {
+    this.generateShadow(svg, defs);
+  }
+
+  // var clear
+  defs, svg = null;
+
+  // execute on each animation frame
+  function onAnimate() {
+    if (obj.config.counter) {
+      var currentValue = obj.level.attr("pki");
+
+      if(obj.config.textRenderer) {
+        // this.originalValue = this.config.textRenderer(this.originalValue);
+        obj.txtValue.attr("text", obj.config.textRenderer(Math.floor(currentValue[0])));
+      } else if(obj.config.humanFriendly) {
+        // this.originalValue = humanFriendlyNumber( this.originalValue, this.config.humanFriendlyDecimal ) + this.config.symbol;
+        obj.txtValue.attr("text", humanFriendlyNumber( Math.floor(currentValue[0]), obj.config.humanFriendlyDecimal ) + obj.config.symbol);
+      } else {
+        // this.originalValue += this.config.symbol;
+        obj.txtValue.attr("text", (currentValue[0] * 1).toFixed(obj.config.decimals) + obj.config.symbol);
+      }
+
+      setDy(obj.txtValue, obj.params.valueFontSize, obj.params.valueY);
+      currentValue = null;
+    }
+  }
+
+  if(!obj.config.counter) {
+    if(obj.config.textRenderer) {
+      obj.originalValue = obj.config.textRenderer(obj.originalValue);
+    } else if(obj.config.humanFriendly) {
+      obj.originalValue = humanFriendlyNumber( obj.originalValue, obj.config.humanFriendlyDecimal ) + obj.config.symbol;
+    } else {
+      obj.originalValue = (obj.originalValue * 1).toFixed(obj.config.decimals) + obj.config.symbol;
+    }
+
+    obj.txtValue.attr("text", obj.originalValue);
+    setDy(obj.txtValue, obj.params.valueFontSize, obj.params.valueY);
+  }
+
+  //event fired on each animation frame
+  eve.on("raphael.anim.frame.*", onAnimate);
+
+  // animate gauge level
+  this.level.animate({pki: [this.config.value, this.config.min, this.config.max, this.params.widgetW, this.params.widgetH,  this.params.dx, this.params.dy, this.config.gaugeWidthScale, this.config.donut]},  this.config.startAnimationTime, this.config.startAnimationType);
+
+  // animate value
+  this.txtValue.animate({"fill-opacity":"1"}, this.config.startAnimationTime, this.config.startAnimationType);
+
+  // animate label
+  this.txtLabel.animate({"fill-opacity":"1"}, this.config.startAnimationTime, this.config.startAnimationType);
+};
+
+/** Refresh gauge level */
+JustGage.prototype.refresh = function(val, max) {
+
+  var originalVal, displayVal, color, max = max || null;
+
+  // set new max
+  if(max !== null) {
+    this.config.max = max;
+
+    this.txtMaximum = this.config.max;
+    if( this.config.humanFriendly ) this.txtMaximum = humanFriendlyNumber( this.config.max, this.config.humanFriendlyDecimal );
+    this.txtMax.attr({"text" : this.config.max});
+    setDy(this.txtMax, this.params.maxFontSize, this.params.maxY);
+  }
+
+  // overflow values
+  originalVal = val;
+  displayVal = val;
+  if ((val * 1) > (this.config.max * 1)) {val = (this.config.max * 1);}
+  if ((val * 1) < (this.config.min * 1)) {val = (this.config.min * 1);}
+
+  color = getColor(val, (val - this.config.min) / (this.config.max - this.config.min), this.config.levelColors, this.config.noGradient, this.config.customSectors);
+
+  if(this.config.textRenderer) {
+    displayVal = this.config.textRenderer(displayVal);
+  } else if( this.config.humanFriendly ) {
+    displayVal = humanFriendlyNumber( displayVal, this.config.humanFriendlyDecimal ) + this.config.symbol;
+  } else {
+    displayVal = (displayVal * 1).toFixed(this.config.decimals) + this.config.symbol;
+  }
+
+  if(!this.config.counter) {
+    this.canvas.getById(this.config.id+"-txtvalue").attr({"text":displayVal});
+    setDy(this.canvas.getById(this.config.id+"-txtvalue"), this.params.valueFontSize, this.params.valueY);
+  }
+
+  this.canvas.getById(this.config.id+"-level").animate({pki: [val, this.config.min, this.config.max, this.params.widgetW, this.params.widgetH,  this.params.dx, this.params.dy, this.config.gaugeWidthScale, this.config.donut], "fill":color},  this.config.refreshAnimationTime, this.config.refreshAnimationType);
+  this.config.value = val * 1;
+
+  // var clear
+  originalVal, displayVal, color, max = null;
+};
+
+/** Generate shadow */
+JustGage.prototype.generateShadow = function(svg, defs) {
+
+  var gaussFilter, feOffset, feGaussianBlur, feComposite1, feFlood, feComposite2, feComposite3;
+
+  // FILTER
+  gaussFilter=document.createElementNS(svg,"filter");
+  gaussFilter.setAttribute("id", this.config.id + "-inner-shadow");
+  defs.appendChild(gaussFilter);
+
+  // offset
+  feOffset = document.createElementNS(svg,"feOffset");
+  feOffset.setAttribute("dx", 0);
+  feOffset.setAttribute("dy", this.config.shadowVerticalOffset);
+  gaussFilter.appendChild(feOffset);
+
+  // blur
+  feGaussianBlur = document.createElementNS(svg,"feGaussianBlur");
+  feGaussianBlur.setAttribute("result","offset-blur");
+  feGaussianBlur.setAttribute("stdDeviation", this.config.shadowSize);
+  gaussFilter.appendChild(feGaussianBlur);
+
+  // composite 1
+  feComposite1 = document.createElementNS(svg,"feComposite");
+  feComposite1.setAttribute("operator","out");
+  feComposite1.setAttribute("in", "SourceGraphic");
+  feComposite1.setAttribute("in2","offset-blur");
+  feComposite1.setAttribute("result","inverse");
+  gaussFilter.appendChild(feComposite1);
+
+  // flood
+  feFlood = document.createElementNS(svg,"feFlood");
+  feFlood.setAttribute("flood-color","black");
+  feFlood.setAttribute("flood-opacity", this.config.shadowOpacity);
+  feFlood.setAttribute("result","color");
+  gaussFilter.appendChild(feFlood);
+
+  // composite 2
+  feComposite2 = document.createElementNS(svg,"feComposite");
+  feComposite2.setAttribute("operator","in");
+  feComposite2.setAttribute("in", "color");
+  feComposite2.setAttribute("in2","inverse");
+  feComposite2.setAttribute("result","shadow");
+  gaussFilter.appendChild(feComposite2);
+
+  // composite 3
+  feComposite3 = document.createElementNS(svg,"feComposite");
+  feComposite3.setAttribute("operator","over");
+  feComposite3.setAttribute("in", "shadow");
+  feComposite3.setAttribute("in2","SourceGraphic");
+  gaussFilter.appendChild(feComposite3);
+
+  // set shadow
+  if (!this.config.hideInnerShadow) {
+    this.canvas.canvas.childNodes[2].setAttribute("filter", "url(#" + this.config.id + "-inner-shadow)");
+    this.canvas.canvas.childNodes[3].setAttribute("filter", "url(#" + this.config.id + "-inner-shadow)");
+  }
+
+  // var clear
+  gaussFilter, feOffset, feGaussianBlur, feComposite1, feFlood, feComposite2, feComposite3 = null;
+
+};
+
+/** Get color for value */
+function getColor(val, pct, col, noGradient, custSec) {
+
+  var no, inc, colors, percentage, rval, gval, bval, lower, upper, range, rangePct, pctLower, pctUpper, color;
+  var noGradient = noGradient || custSec.length > 0;
+
+  if(custSec.length > 0) {
+    for(var i = 0; i < custSec.length; i++) {
+      if(val > custSec[i].lo && val <= custSec[i].hi) {
+        return custSec[i].color;
+      }
+    }
+  }
+
+  no = col.length;
+  if (no === 1) return col[0];
+  inc = (noGradient) ? (1 / no) : (1 / (no - 1));
+  colors = [];
+  for (var i = 0; i < col.length; i++) {
+    percentage = (noGradient) ? (inc * (i + 1)) : (inc * i);
+    rval = parseInt((cutHex(col[i])).substring(0,2),16);
+    gval = parseInt((cutHex(col[i])).substring(2,4),16);
+    bval = parseInt((cutHex(col[i])).substring(4,6),16);
+    colors[i] = { pct: percentage, color: { r: rval, g: gval, b: bval  } };
+  }
+
+  if(pct === 0) {
+    return 'rgb(' + [colors[0].color.r, colors[0].color.g, colors[0].color.b].join(',') + ')';
+  }
+
+  for (var j = 0; j < colors.length; j++) {
+    if (pct <= colors[j].pct) {
+      if (noGradient) {
+        return 'rgb(' + [colors[j].color.r, colors[j].color.g, colors[j].color.b].join(',') + ')';
+      } else {
+        lower = colors[j - 1];
+        upper = colors[j];
+        range = upper.pct - lower.pct;
+        rangePct = (pct - lower.pct) / range;
+        pctLower = 1 - rangePct;
+        pctUpper = rangePct;
+        color = {
+          r: Math.floor(lower.color.r * pctLower + upper.color.r * pctUpper),
+          g: Math.floor(lower.color.g * pctLower + upper.color.g * pctUpper),
+          b: Math.floor(lower.color.b * pctLower + upper.color.b * pctUpper)
+        };
+        return 'rgb(' + [color.r, color.g, color.b].join(',') + ')';
+      }
+    }
+  }
+
+}
+
+/** Fix Raphael display:none tspan dy attribute bug */
+function setDy(elem, fontSize, txtYpos) {
+  if ((!ie || ie > 9) && (elem.node.firstChild.attributes.dy)) {
+    elem.node.firstChild.attributes.dy.value = 0;
+  }
+}
+
+/** Random integer  */
+function getRandomInt (min, max) {
+  return Math.floor(Math.random() * (max - min + 1)) + min;
+}
+
+/**  Cut hex  */
+function cutHex(str) {
+  return (str.charAt(0)=="#") ? str.substring(1,7):str;
+}
+
+/**  Human friendly number suffix - From: http://stackoverflow.com/questions/2692323/code-golf-friendly-number-abbreviator */
+function humanFriendlyNumber( n, d ) {
+  var p, d2, i, s;
+
+  p = Math.pow;
+  d2 = p(10, d);
+  i = 7;
+  while( i ) {
+    s = p(10,i--*3);
+    if( s <= n ) {
+     n = Math.round(n*d2/s)/d2+"KMGTPE"[i];
+   }
+ }
+ return n;
+}
+
+/**  Get style  */
+function getStyle(oElm, strCssRule){
+  var strValue = "";
+  if(document.defaultView && document.defaultView.getComputedStyle){
+    strValue = document.defaultView.getComputedStyle(oElm).getPropertyValue(strCssRule);
+  }
+  else if(oElm.currentStyle){
+    strCssRule = strCssRule.replace(/\-(\w)/g, function (strMatch, p1){
+      return p1.toUpperCase();
+    });
+    strValue = oElm.currentStyle[strCssRule];
+  }
+  return strValue;
+}
+
+/**  Create Element NS Ready  */
+function onCreateElementNsReady(func) {
+  if (document.createElementNS !== undefined) {
+    func();
+  } else {
+    setTimeout(function() { onCreateElementNsReady(func); }, 100);
+  }
+}
+
+/**  Get IE version  */
+// ----------------------------------------------------------
+// A short snippet for detecting versions of IE in JavaScript
+// without resorting to user-agent sniffing
+// ----------------------------------------------------------
+// If you're not in IE (or IE version is less than 5) then:
+// ie === undefined
+// If you're in IE (>=5) then you can determine which version:
+// ie === 7; // IE7
+// Thus, to detect IE:
+// if (ie) {}
+// And to detect the version:
+// ie === 6 // IE6
+// ie > 7 // IE8, IE9 ...
+// ie < 9 // Anything less than IE9
+// ----------------------------------------------------------
+// UPDATE: Now using Live NodeList idea from @jdalton
+var ie = (function(){
+
+  var undef,
+  v = 3,
+  div = document.createElement('div'),
+  all = div.getElementsByTagName('i');
+
+  while (
+    div.innerHTML = '<!--[if gt IE ' + (++v) + ']><i></i><![endif]-->',
+    all[0]
+    );
+    return v > 4 ? v : undef;
+}());
\ No newline at end of file
diff --git a/addons/sale_crm/static/src/js/sale_crm.js b/addons/sale_crm/static/src/js/sale_crm.js
new file mode 100644
index 00000000000..207ac959af3
--- /dev/null
+++ b/addons/sale_crm/static/src/js/sale_crm.js
@@ -0,0 +1,108 @@
+openerp.sale_crm = function(openerp) {
+var _t = openerp.web._t;
+
+openerp.sale_crm.GaugeWidget = openerp.web_kanban.AbstractField.extend({
+    className: "oe_gage",
+    start: function() {
+        var self = this;
+
+        var parent = this.getParent();
+        var max = this.options.max_field ? parent.record[this.options.max_field].raw_value : 100;
+        var label = this.options.label_field ? parent.record[this.options.label_field].raw_value : "";
+        var title = this.$node.html();
+        var val = this.field.value;
+        var value = _.isArray(val) && val.length ? val[val.length-1]['value'] : val;
+        var unique_id = _.uniqueId("JustGage");
+        
+        this.$el.empty()
+            .attr('style', this.$node.attr('style') + ';position:relative; display:inline-block;')
+            .attr('id', unique_id);
+        this.gage = new JustGage({
+            id: unique_id,
+            node: this.$el[0],
+            title: title,
+            value: value,
+            min: 0,
+            max: max,
+            relativeGaugeSize: true,
+            humanFriendly: true,
+            titleFontColor: '#333333',
+            valueFontColor: '#333333',
+            labelFontColor: '#000',
+            label: label,
+            levelColors: [
+                "#ff0000",
+                "#f9c802",
+                "#a9d70b"
+            ],
+        });
+
+        var flag_open = false;
+        if (self.options.action_change) {
+            var $svg = self.$el.find('svg');
+            var css = {
+                'text-align': 'center',
+                'position': 'absolute',
+                'width': self.$el.outerWidth() + 'px',
+                'top': (self.$el.outerHeight()/2-5) + 'px'
+            };
+
+            self.$el.click(function (event) {
+                event.stopPropagation();
+                flag_open = false;
+                if (!parent.view.is_action_enabled('edit')) {
+                    return;
+                }
+                if (!self.$el.find(".oe_justgage_edit").size()) {
+                    $div = $('<div class="oe_justgage_edit" style="z-index:1"/>');
+                    $div.css(css);
+                    $input = $('<input/>').val(value);
+                    $input.css({
+                        'text-align': 'center',
+                        'margin': 'auto',
+                        'width': ($svg.outerWidth()-40) + 'px'
+                    });
+                    $div.append($input);
+                    self.$el.prepend($div)
+                    $input.focus()
+                        .keydown(function (event) {
+                            event.stopPropagation();
+                            if (event.keyCode == 13 || event.keyCode == 9) {
+                                if ($input.val() != value) {
+                                    parent.view.dataset.call(self.options.action_change, [parent.id, $input.val()]).then(function () {
+                                        parent.do_reload();
+                                    });
+                                } else {
+                                    $div.remove();
+                                }
+                            }
+                        })
+                        .click(function (event) {
+                            event.stopPropagation();
+                            flag_open = false;
+                        })
+                        .blur(function (event) {
+                            if(!flag_open) {
+                                self.$el.find(".oe_justgage_edit").remove();
+                            } else {
+                                flag_open = false;
+                                setTimeout(function () {$input.focus();}, 0);
+                            }
+                        });
+                }
+            }).mousedown(function () {
+                flag_open = true;
+            });
+
+            if (!+value) {
+                $svg.fadeTo(0, 0.3);
+                $div = $('<div/>').text(_t("Click to change value"));
+                $div.css(css);
+                self.$el.append($div);
+            }
+        }
+    },
+});
+openerp.web_kanban.fields_registry.add("gage", "openerp.sale_crm.GaugeWidget");
+
+};
diff --git a/addons/sale_crm/test/sale_crm.yml b/addons/sale_crm/test/sale_crm.yml
index 011fb6ad5a8..21d2cc08195 100644
--- a/addons/sale_crm/test/sale_crm.yml
+++ b/addons/sale_crm/test/sale_crm.yml
@@ -1,14 +1,3 @@
--
-  Make sure the main company has at least one shop.
--
-  !python {model: sale.shop}: |
-    company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
-    shop_ids = self.search(cr, uid, [('company_id', '=', company_id)])
-    if not shop_ids:
-        # take a shop, and assign it to the user's company
-        shop_ids = self.search(cr, uid, [])
-        if shop_ids:
-            self.write(cr, uid, [shop_ids[0]], {'company_id': company_id})
 -
   I open the wizard "Make sales".
 -
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 6bea6286456..b74817059e4 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -78,28 +78,30 @@ class crm_make_sale(osv.osv_memory):
                     ['default', 'invoice', 'delivery', 'contact'])
             pricelist = partner.property_product_pricelist.id
             fpos = partner.property_account_position and partner.property_account_position.id or False
+            payment_term = partner.property_payment_term and partner.property_payment_term.id or False
             new_ids = []
             for case in case_obj.browse(cr, uid, data, context=context):
                 if not partner and case.partner_id:
                     partner = case.partner_id
                     fpos = partner.property_account_position and partner.property_account_position.id or False
+                    payment_term = partner.property_payment_term and partner.property_payment_term.id or False
                     partner_addr = partner_obj.address_get(cr, uid, [partner.id],
                             ['default', 'invoice', 'delivery', 'contact'])
                     pricelist = partner.property_product_pricelist.id
                 if False in partner_addr.values():
-                    raise osv.except_osv(_('Insufficient Data!'), _('No addresse(s) defined for this customer.'))
+                    raise osv.except_osv(_('Insufficient Data!'), _('No address(es) defined for this customer.'))
 
                 vals = {
                     'origin': _('Opportunity: %s') % str(case.id),
                     'section_id': case.section_id and case.section_id.id or False,
                     'categ_ids': [(6, 0, [categ_id.id for categ_id in case.categ_ids])],
-                    'shop_id': make.shop_id.id,
                     'partner_id': partner.id,
                     'pricelist_id': pricelist,
                     'partner_invoice_id': partner_addr['invoice'],
                     'partner_shipping_id': partner_addr['delivery'],
                     'date_order': fields.date.context_today(self,cr,uid,context=context),
                     'fiscal_position': fpos,
+                    'payment_term':payment_term,
                 }
                 if partner.id:
                     vals['user_id'] = partner.user_id and partner.user_id.id or uid
@@ -137,18 +139,12 @@ class crm_make_sale(osv.osv_memory):
                 }
             return value
 
-    def _get_shop_id(self, cr, uid, ids, context=None):
-        cmpny_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
-        shop = self.pool.get('sale.shop').search(cr, uid, [('company_id', '=', cmpny_id)])
-        return shop and shop[0] or False
 
     _columns = {
-        'shop_id': fields.many2one('sale.shop', 'Shop', required=True),
         'partner_id': fields.many2one('res.partner', 'Customer', required=True, domain=[('customer','=',True)]),
         'close': fields.boolean('Mark Won', help='Check this to close the opportunity after having created the sales order.'),
     }
     _defaults = {
-        'shop_id': _get_shop_id,
         'close': False,
         'partner_id': _selectPartner,
     }
diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index 2207cf536e2..695f3e919eb 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,7 +10,6 @@
             <form string="Convert to Quotation"  version="7.0">
                 <group col="4">
                     <field name="partner_id" required="1"/>
-                    <field name="shop_id" required="1" widget="selection" groups="stock.group_locations"/>
                     <field name="close"/>
                 </group>
                 <footer>
diff --git a/addons/sale_journal/i18n/ru.po b/addons/sale_journal/i18n/ru.po
index b4830dcfcd7..9a4370f5d61 100644
--- a/addons/sale_journal/i18n/ru.po
+++ b/addons/sale_journal/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2011-01-20 08:56+0000\n"
+"PO-Revision-Date: 2013-06-05 11:29+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:27+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -31,6 +31,8 @@ msgstr "Способ выставления счета"
 msgid ""
 "This invoicing type will be used, by default, to invoice the current partner."
 msgstr ""
+"Этот тип счета будет использоваться по умолчанию для выставления текущего "
+"счета партнера."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -45,7 +47,7 @@ msgstr "Выставление счета"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Поступающие ТМЦ"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -103,7 +105,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Генерировать счет на основе выбранного варианта."
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -137,7 +139,7 @@ msgstr "Заказ продаж"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Заказы доставки"
 
 #~ msgid "Monthly sales"
 #~ msgstr "Продажи в месяце"
diff --git a/addons/sale_journal/sale_journal.py b/addons/sale_journal/sale_journal.py
index 9e10c826898..73fd5b672f1 100644
--- a/addons/sale_journal/sale_journal.py
+++ b/addons/sale_journal/sale_journal.py
@@ -43,11 +43,9 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'property_invoice_type': fields.property(
-            'sale_journal.invoice.type',
             type = 'many2one',
             relation = 'sale_journal.invoice.type',
             string = "Invoicing Type",
-            view_load = True,
             group_name = "Accounting Properties",
             help = "This invoicing type will be used, by default, to invoice the current partner."),
     }
diff --git a/addons/sale_margin/i18n/ru.po b/addons/sale_margin/i18n/ru.po
index 7c764c89223..cac4fe13548 100644
--- a/addons/sale_margin/i18n/ru.po
+++ b/addons/sale_margin/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2011-01-20 08:51+0000\n"
+"PO-Revision-Date: 2013-06-04 13:50+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-05 05:32+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -44,6 +44,7 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
 msgstr ""
+"Дает прибыльность как разницу между стоимостью единицы и себестоимостью."
 
 #~ msgid "Customer Invoice"
 #~ msgstr "Счета клиентам"
diff --git a/addons/sale_margin/sale_margin_view.xml b/addons/sale_margin/sale_margin_view.xml
index 88647ea3c46..be16429526a 100644
--- a/addons/sale_margin/sale_margin_view.xml
+++ b/addons/sale_margin/sale_margin_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
             <xpath expr="//group[@name='sale_total']" position="after">
                 <group name="sale_margin_grp">
-                    <field name="margin" widget='monetary' options="{'currency_field': 'currency_id'}"/>
+                    <field name="margin" widget='monetary' options="{'currency_field': 'currency_id'}" groups="base.group_user"/>
                 </group>
             </xpath>
         </field>
diff --git a/addons/sale_margin/test/sale_margin.yml b/addons/sale_margin/test/sale_margin.yml
index 1d6b295b3a1..197f51a9681 100644
--- a/addons/sale_margin/test/sale_margin.yml
+++ b/addons/sale_margin/test/sale_margin.yml
@@ -23,7 +23,6 @@
     partner_invoice_id: base.res_partner_address_7
     partner_shipping_id: base.res_partner_address_7
     pricelist_id: product.list0
-    shop_id: sale.sale_shop_1
 -
   I confirm the sale order
 -
diff --git a/addons/sale_mrp/i18n/lt.po b/addons/sale_mrp/i18n/lt.po
new file mode 100644
index 00000000000..185753c3663
--- /dev/null
+++ b/addons/sale_mrp/i18n/lt.po
@@ -0,0 +1,43 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-04-29 15:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr ""
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr ""
diff --git a/addons/sale_mrp/test/sale_mrp.yml b/addons/sale_mrp/test/sale_mrp.yml
index 5be5210b623..f0ec2de6efc 100644
--- a/addons/sale_mrp/test/sale_mrp.yml
+++ b/addons/sale_mrp/test/sale_mrp.yml
@@ -83,7 +83,6 @@
     partner_shipping_id: base.res_partner_address_7
     picking_policy: direct
     pricelist_id: product.list0
-    shop_id: sale.sale_shop_1
 -
   I confirm the sale order
 -
diff --git a/addons/sale_stock/__openerp__.py b/addons/sale_stock/__openerp__.py
index a849df295d4..fd20748aa75 100644
--- a/addons/sale_stock/__openerp__.py
+++ b/addons/sale_stock/__openerp__.py
@@ -57,7 +57,6 @@ You can choose flexible invoicing methods:
                    'report/sale_report_view.xml',
                    'process/sale_stock_process.xml',
                    ],
-   'data': ['sale_stock_data.xml'],
    'demo_xml': ['sale_stock_demo.xml'],
     'test': ['test/cancel_order_sale_stock.yml',
              'test/picking_order_policy.yml',
diff --git a/addons/sale_stock/i18n/ru.po b/addons/sale_stock/i18n/ru.po
index f5c54417077..28f156fb871 100644
--- a/addons/sale_stock/i18n/ru.po
+++ b/addons/sale_stock/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-04 16:04+0000\n"
+"PO-Revision-Date: 2013-06-06 11:30+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -22,11 +22,13 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
+"Позволяет вашему продавцу создавать счета для заказов доставки используя "
+"меню \"Доставки в счета\"."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr "Заказ на доставку"
+msgstr "Заказ доставки"
 
 #. module: sale_stock
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
@@ -86,12 +88,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr "Создать заказ на снабжение"
+msgstr "Создать заказ снабжения"
 
 #. module: sale_stock
 #: field:stock.picking.out,sale_id:0
 msgid "Sale Order"
-msgstr "Заказ"
+msgstr "Заказ продажи"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0
@@ -99,8 +101,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
-"Для каждой позиции заказа на продажу создается заказ на снабжение для "
-"поставки проданных ТМЦ."
+"Для каждой позиции заказа продаж создается заказ снабжения для поставки "
+"проданных ТМЦ."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:615
@@ -129,8 +131,7 @@ msgstr "Магазин"
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
-"Управление заказами на снабжение для каждой позиции заказа на продажу."
+msgstr "Управление заказами снабжения для каждой позиции заказа продаж."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_move
@@ -151,7 +152,7 @@ msgstr "Табель проекта"
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "Разрешить различные адреса для доставки и выставления счета "
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:546
@@ -163,18 +164,18 @@ msgstr "Ошибка конфигурации!"
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Заказ на закупку"
+msgstr "Заказ снабжения"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
-msgstr "Счет основанный на отгрузке"
+msgstr "Счет основанный на доставках"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr "Заказ на продажу"
+msgstr "Заказ продаж"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
@@ -185,7 +186,7 @@ msgstr "Заказы доставки"
 #: model:ir.model,name:sale_stock.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr "Позиция заказа на продажу"
+msgstr "Позиция заказа продаж"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_packing0
@@ -195,11 +196,11 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
-"Форма комплектовочного листа создастся как только заказ на продажу будет "
-"подтвержден, в одно время с заказом на снабжение. Он представляет собой "
-"определение комплектующих для заказа на продажу. Один комплектовочный лист "
-"на позицию заказа на продажу, который будет меняться в соответствии с "
-"наличием комплектующих."
+"Форма комплектовочного листа создастся как только заказ продаж будет "
+"подтвержден, в одно время с заказом снабжения. Он представляет собой "
+"определение комплектующих для заказа продаж. Один комплектовочный лист на "
+"позицию заказа продаж, который будет меняться в соответствии с наличием "
+"комплектующих."
 
 #. module: sale_stock
 #: help:res.company,security_lead:0
@@ -240,7 +241,7 @@ msgstr "Документ перемещения к заказчику."
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "Вид заказа доставки"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -276,7 +277,7 @@ msgstr "Снабжение"
 #: field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
-msgstr "Доставлено"
+msgstr "Отправлено"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:240
@@ -292,24 +293,24 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
-"Заказ на снабжение создастся автоматически как только заказ на продажу будет "
+"Заказ снабжения создастся автоматически как только заказ продаж будет "
 "подтвержден или счет будет оплачен. Он определяет закупку и производство ТМЦ "
-"по правилам и параметрам заказа на продажу. "
+"по правилам и параметрам заказа продаж. "
 
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sales order lines with properties."
-msgstr ""
+msgstr "Позволяет отмечать тегами позиции заказа продажи со свойствами"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "Генерировать счета после и из заказов доставки"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr ""
+msgstr "Позволяет добавлять стоимость доставки"
 
 #. module: sale_stock
 #: view:sale.order:0
@@ -327,6 +328,8 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Международные правила по толкованию наиболее широко используемых торговых "
+"терминов в области внешней торговли."
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -345,7 +348,7 @@ msgstr "Доставка всего сразу, если все готово."
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "Разрешить выставлять счета на заказы доставки"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -362,6 +365,8 @@ msgstr "Закупка проданного материала"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Выбрать \"Доставить каждый товар по готовности\" если вы разрешили частичную "
+"доставки"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:206
@@ -380,7 +385,7 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
-"Показывает, что заказ на продажу был доставлен. Это поле обновляется только "
+"Показывает, что заказ продаж был доставлен. Это поле обновляется только "
 "после запуска планировщика."
 
 #. module: sale_stock
@@ -398,12 +403,12 @@ msgstr "Свойства изделия в позиции заказа"
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
-"Вы можете создать счет на основе заказов на продажу или на основе доставок."
+"Вы можете создать счет на основе заказов продаж или на основе доставок."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Статистика заказов на продажу"
+msgstr "Статистика заказов продаж"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_res_company
@@ -428,6 +433,8 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sales "
 "order."
 msgstr ""
+"Позволяет задавать разные адреса для доставки и выставления счета в заказе "
+"продажи."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleprocurement0
@@ -435,7 +442,7 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
-"Один заказ на снабжение для каждой позиции заказа на продажу и для каждого "
+"Один заказ снабжения для каждой позиции заказа продаж и для каждого "
 "компонента."
 
 #. module: sale_stock
@@ -455,6 +462,7 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Количество дней между подтверждением заказа и отгрузкой продукции заказчику"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -467,7 +475,7 @@ msgstr ""
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "Счет основан на заказах продаж"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
@@ -487,6 +495,9 @@ msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Для того, чтобы удалить подтвержденный заказ, вы должны отменить его.\n"
+"Чтобы сделать это, Вы должны сначала отменить комплектование для заказов "
+"доставки."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -506,7 +517,7 @@ msgstr "Создать счет"
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "Подготовка счетов основанных на действиях по задачам"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -519,7 +530,7 @@ msgstr "Счет на авансовый платеж"
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 "Сначала вы должны отменить перемещения ТМЦ связанные с этой позицией заказа "
-"на продажу."
+"продаж."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:535
@@ -536,7 +547,7 @@ msgstr "Инкотерм"
 #: code:addons/sale_stock/sale_stock.py:496
 #, python-format
 msgid "Cannot cancel sales order line!"
-msgstr ""
+msgstr "Нельзя отменить позицию заказа продаж!"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
@@ -551,7 +562,7 @@ msgstr "На основании отгруженного или заказанн
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr "Отгрузка всех товаров за раз"
+msgstr "Доставка всех товаров за раз"
 
 #. module: sale_stock
 #: field:sale.order,picking_ids:0
@@ -561,7 +572,7 @@ msgstr "Связанное комплектование"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale_stock
 #: help:sale.order,picking_ids:0
@@ -569,21 +580,22 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
+"Это список заказов доставки который был создан для этого заказа продажи."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr "Запрос заказа на продажу"
+msgstr "Запрос заказа продаж"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr "Создать заказ на доставку"
+msgstr "Создать заказ доставки"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Игнорировать исключение"
+msgstr "Игнорировать исключительную ситуацию"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:588
@@ -598,12 +610,12 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Recreate Delivery Order"
-msgstr ""
+msgstr "Воссоздать заказ доставки"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_multiple_shops:0
 msgid "This allows to configure and use multiple shops."
-msgstr ""
+msgstr "Это позволяет настроить и использовать несколько магазинов."
 
 #. module: sale_stock
 #: field:sale.order,picked_rate:0
@@ -628,5 +640,5 @@ msgid ""
 "automatically."
 msgstr ""
 "В зависимости от настройки исходящего места хранения, перемещение между "
-"зоной отгрузки и заказчиком выполняется с помощью заказа на доставку вручную "
+"зоной отгрузки и заказчиком выполняется с помощью заказа доставки вручную "
 "или автоматически."
diff --git a/addons/sale_stock/process/sale_stock_process.xml b/addons/sale_stock/process/sale_stock_process.xml
index c10b34c8866..1ebebec7809 100644
--- a/addons/sale_stock/process/sale_stock_process.xml
+++ b/addons/sale_stock/process/sale_stock_process.xml
@@ -72,40 +72,40 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Create Procurement Order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A procurement order is automatically created as soon as a sales order is confirmed or as the invoice is paid. It drives the purchasing and the production of products regarding to the rules and to the sales order's parameters. &quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_saleprocurement0"/>
-            <field model="process.node" name="source_node_id" ref="sale.process_node_saleorder0"/>
+            <field name="target_node_id" ref="process_node_saleprocurement0"/>
+            <field name="source_node_id" ref="sale.process_node_saleorder0"/>
         </record>
 
         <record id="process_transition_packing0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Create Pick List&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The Pick List form is created as soon as the sales order is confirmed, in the same time as the procurement order. It represents the assignment of parts to the sales order. There is 1 pick list by sales order line which evolves with the availability of parts.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_packinglist0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_saleprocurement0"/>
+            <field name="target_node_id" ref="process_node_packinglist0"/>
+            <field name="source_node_id" ref="process_node_saleprocurement0"/>
         </record>
 
         <record id="process_transition_deliver0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Create Delivery Order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Depending on the configuration of the location Output, the move between the output area and the customer is done through the Delivery Order manually or automatically.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_deliveryorder0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
+            <field name="target_node_id" ref="process_node_deliveryorder0"/>
+            <field name="source_node_id" ref="process_node_packinglist0"/>
         </record>
 
         <record id="process_transition_invoiceafterdelivery0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;If the sale order was set to create the invoice 'On Delivery Order', then an invoice is automatically created based on what you delivered. If you rather want to create your invoice based on your sale order, you can set the sale order to create invoice 'On Demand', then track and process the sales order that have been fully delivered and invoice them from there.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_invoiceafterdelivery0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
+            <field name="target_node_id" ref="process_node_invoiceafterdelivery0"/>
+            <field name="source_node_id" ref="process_node_packinglist0"/>
         </record>
 
         <record id="process_transition_saleorderprocurement0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Procurement of sold material&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;For every sales order line, a procurement order is created to supply the sold product.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="procurement.process_node_procureproducts0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_saleorderprocurement0"/>
+            <field name="target_node_id" ref="procurement.process_node_procureproducts0"/>
+            <field name="source_node_id" ref="process_node_saleorderprocurement0"/>
         </record>
 
         <!--
diff --git a/addons/sale_stock/report/sale_report.py b/addons/sale_stock/report/sale_report.py
index 63641020d98..0feb3ee2392 100644
--- a/addons/sale_stock/report/sale_report.py
+++ b/addons/sale_stock/report/sale_report.py
@@ -27,6 +27,7 @@ class sale_report(osv.osv):
     _columns = {
         'shipped': fields.boolean('Shipped', readonly=True),
         'shipped_qty_1': fields.integer('Shipped', readonly=True),
+        'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse',readonly=True),
         'state': fields.selection([
             ('draft', 'Quotation'),
             ('waiting_date', 'Waiting Schedule'),
@@ -57,8 +58,8 @@ class sale_report(osv.osv):
                     to_char(s.date_order, 'YYYY-MM-DD') as day,
                     s.partner_id as partner_id,
                     s.user_id as user_id,
-                    s.shop_id as shop_id,
                     s.company_id as company_id,
+                    s.warehouse_id as warehouse_id,
                     extract(epoch from avg(date_trunc('day',s.date_confirm)-date_trunc('day',s.create_date)))/(24*60*60)::decimal(16,2) as delay,
                     s.state,
                     t.categ_id as categ_id,
@@ -83,7 +84,7 @@ class sale_report(osv.osv):
                     s.date_confirm,
                     s.partner_id,
                     s.user_id,
-                    s.shop_id,
+                    s.warehouse_id,
                     s.company_id,
                     s.state,
                     s.shipped,
diff --git a/addons/sale_stock/report/sale_report_view.xml b/addons/sale_stock/report/sale_report_view.xml
index ae8b12ca168..6642bffcede 100644
--- a/addons/sale_stock/report/sale_report_view.xml
+++ b/addons/sale_stock/report/sale_report_view.xml
@@ -7,9 +7,20 @@
              <field name="inherit_id" ref="sale.view_order_product_tree"/>
              <field name="arch" type="xml">
                  <field name="product_uom_qty" position="after">
+                     <field name="warehouse_id" invisible="1"/>
                      <field name="shipped_qty_1" sum="Shipped"/>
                  </field>
              </field>
          </record>
+        <record id="view_order_product_search_sale_stock_inherit" model="ir.ui.view">
+            <field name="name">sale.report.search.sale.stock</field>
+            <field name="model">sale.report</field>
+            <field name="inherit_id" ref="sale.view_order_product_search"/>
+            <field name="arch" type="xml">
+                <xpath expr="//group/filter[@string='Status']" position="after">
+                    <filter string="Warehouse" context="{'group_by':'warehouse_id'}"/>
+                </xpath>
+            </field>
+        </record>
      </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/sale_stock/res_config.py b/addons/sale_stock/res_config.py
index d06b6a81b32..4c3b92f1d33 100644
--- a/addons/sale_stock/res_config.py
+++ b/addons/sale_stock/res_config.py
@@ -50,9 +50,6 @@ class sale_configuration(osv.osv_memory):
         'group_mrp_properties': fields.boolean('Product properties on order lines',
             implied_group='sale.group_mrp_properties',
             help="Allows you to tag sales order lines with properties."),
-        'group_multiple_shops': fields.boolean("Manage multiple shops",
-            implied_group='stock.group_locations',
-            help="This allows to configure and use multiple shops."),
         'module_project_timesheet': fields.boolean("Project Timesheet"),
         'module_project_mrp': fields.boolean("Project MRP"),
     }
diff --git a/addons/sale_stock/res_config_view.xml b/addons/sale_stock/res_config_view.xml
index ad3b91b2a30..93bc8e5980e 100644
--- a/addons/sale_stock/res_config_view.xml
+++ b/addons/sale_stock/res_config_view.xml
@@ -59,12 +59,6 @@
                              <label for="group_mrp_properties"/>
                          </div>
                      </div>
-                     <xpath expr="//div[@name='module_sale_margin']" position="before">
-                         <div>
-                             <field name="group_multiple_shops" class="oe_inline"/>
-                             <label for="group_multiple_shops"/>
-                         </div>
-                     </xpath>
                      <field name="group_invoice_so_lines" position="replace">
                          <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)" class="oe_inline"/>
                      </field>
diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py
index e71fb92f842..3f7ac28c900 100644
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@@ -27,13 +27,6 @@ from openerp.tools.translate import _
 import pytz
 from openerp import SUPERUSER_ID
 
-class sale_shop(osv.osv):
-    _inherit = "sale.shop"
-    _columns = {
-        'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
-    }
-
-
 class sale_order(osv.osv):
     _inherit = "sale.order"
     
@@ -70,9 +63,16 @@ class sale_order(osv.osv):
                 vals.update({'invoice_quantity': 'order'})
             if vals['order_policy'] == 'picking':
                 vals.update({'invoice_quantity': 'procurement'})
-        order =  super(sale_order, self).create(cr, uid, vals, context=context)
+        order = super(sale_order, self).create(cr, uid, vals, context=context)
         return order
 
+    def _get_default_warehouse(self, cr, uid, context=None):
+        company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
+        warehouse_ids = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', company_id)], context=context)
+        if not warehouse_ids:
+            raise osv.except_osv(_('Error!'), _('There is no warehouse defined for current company.'))
+        return warehouse_ids[0]
+
     # This is False
     def _picked_rate(self, cr, uid, ids, name, arg, context=None):
         if not ids:
@@ -140,11 +140,13 @@ class sale_order(osv.osv):
         'picking_ids': fields.one2many('stock.picking.out', 'sale_id', 'Related Picking', readonly=True, help="This is a list of delivery orders that has been generated for this sales order."),
         'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sales order has been delivered. This field is updated only after the scheduler(s) have been launched."),
         'picked_rate': fields.function(_picked_rate, string='Picked', type='float'),
+        'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', required=True),
         'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', 
                                              help="The sales order will automatically create the invoice proposition (draft invoice).\
                                               You have to choose  if you want your invoice based on ordered ", required=True, readonly=True, states={'draft': [('readonly', False)]}),
     }
     _defaults = {
+             'warehouse_id': _get_default_warehouse,
              'picking_policy': 'direct',
              'order_policy': 'manual',
              'invoice_quantity': 'order',
@@ -162,6 +164,14 @@ class sale_order(osv.osv):
 
         return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
 
+    def onchange_warehouse_id(self, cr, uid, ids, warehouse_id, context=None):
+        val = {}
+        if warehouse_id:
+            warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id, context=context)
+            if warehouse.company_id:
+                val['company_id'] = warehouse.company_id.id
+        return {'value': val}
+
     def action_view_delivery(self, cr, uid, ids, context=None):
         '''
         This function returns an action that display existing delivery orders of given sales order ids. It can either be a in a list or in a form view, if there is only one delivery order to show.
@@ -297,7 +307,7 @@ class sale_order(osv.osv):
                     or line.product_uom_qty,
             'product_uos': (line.product_uos and line.product_uos.id)\
                     or line.product_uom.id,
-            'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
+            'location_id': order.warehouse_id.lot_stock_id.id,
             'procure_method': line.type,
             'move_id': move_id,
             'company_id': order.company_id.id,
@@ -305,8 +315,8 @@ class sale_order(osv.osv):
         }
 
     def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, context=None):
-        location_id = order.shop_id.warehouse_id.lot_stock_id.id
-        output_id = order.shop_id.warehouse_id.lot_output_id.id
+        location_id = order.warehouse_id.lot_stock_id.id
+        output_id = order.warehouse_id.lot_output_id.id
         return {
             'name': line.name,
             'picking_id': picking_id,
@@ -587,9 +597,6 @@ class sale_order_line(osv.osv):
             return res
 
         #update of result obtained in super function
-        res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
-        res['value'].update(res_packing.get('value', {}))
-        warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
         product_obj = product_obj.browse(cr, uid, product, context=context)
         res['value']['delay'] = (product_obj.sale_delay or 0.0)
         res['value']['type'] = product_obj.procure_method
@@ -602,6 +609,11 @@ class sale_order_line(osv.osv):
                 uom = False
         if not uom2:
             uom2 = product_obj.uom_id
+
+        # Calling product_packaging_change function after updating UoM
+        res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
+        res['value'].update(res_packing.get('value', {}))
+        warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
         compare_qty = float_compare(product_obj.virtual_available * uom2.factor, qty * product_obj.uom_id.factor, precision_rounding=product_obj.uom_id.rounding)
         if (product_obj.type=='product') and int(compare_qty) == -1 \
           and (product_obj.procure_method=='make_to_stock'):
diff --git a/addons/sale_stock/sale_stock_data.xml b/addons/sale_stock/sale_stock_data.xml
deleted file mode 100644
index bb4944bd87e..00000000000
--- a/addons/sale_stock/sale_stock_data.xml
+++ /dev/null
@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-    
-        <!-- Resource: sale.shop -->
-        <record id="sale.sale_shop_1" model="sale.shop">
-            <field name="warehouse_id" ref="stock.warehouse0"/>
-        </record>
-
-    </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/sale_stock/sale_stock_demo.xml b/addons/sale_stock/sale_stock_demo.xml
index 15b1e60b829..2e7b641659d 100644
--- a/addons/sale_stock/sale_stock_demo.xml
+++ b/addons/sale_stock/sale_stock_demo.xml
@@ -3,21 +3,37 @@
     <data noupdate="1">
     
         <record id="sale.sale_order_1" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
             <field name="order_policy">prepaid</field>
         </record>
-
+        
+        <record id="sale.sale_order_2" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
+        </record>
+        
+        <record id="sale.sale_order_3" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
+        </record>
+        
         <record id="sale.sale_order_4" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
             <field name="order_policy">prepaid</field>
         </record>
 
         <record id="sale.sale_order_5" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
             <field name="order_policy">picking</field>
         </record>
 
         <record id="sale.sale_order_6" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
             <field name="order_policy">picking</field>
         </record>
         
+        <record id="sale.sale_order_8" model="sale.order">
+            <field name="warehouse_id" ref="stock.warehouse0"/>
+        </record>
+        
          <!-- Confirm some Sale Orders-->
         <workflow action="order_confirm" model="sale.order" ref="sale.sale_order_1"/>
         <workflow action="order_confirm" model="sale.order" ref="sale.sale_order_5"/>
diff --git a/addons/sale_stock/sale_stock_view.xml b/addons/sale_stock/sale_stock_view.xml
index 9d852405b9e..b66177d374b 100644
--- a/addons/sale_stock/sale_stock_view.xml
+++ b/addons/sale_stock/sale_stock_view.xml
@@ -2,31 +2,6 @@
 <openerp>
     <data>
 
-        <record id="view_sale_shop_form_inherit" model="ir.ui.view">
-            <field name="name">sale.shop.inherit.form</field>
-            <field name="model">sale.shop</field>
-            <field name="inherit_id" ref="sale.view_shop_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//group[@name='shop']" position="before">
-                     <label for="warehouse_id" class="oe_edit_only"/>
-                     <h2><field name="warehouse_id" required="1"/></h2>
-                </xpath>
-            </field>
-        </record>
-
-         <record id="view_shop_tree_inherit" model="ir.ui.view">
-             <field name="name">sale.shop.sale.stock</field>
-             <field name="model">sale.shop</field>
-             <field name="inherit_id" ref="sale.view_shop_tree"/>
-             <field name="arch" type="xml">
-                 <field name="name" position="after">
-                     <field name="warehouse_id"/>
-                 </field>
-             </field>
-         </record>
-
-        <menuitem action="sale.action_shop_form" id="menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="stock.group_locations"/>
-
         <record id="view_order_form_inherit" model="ir.ui.view">
             <field name="name">sale.order.form.sale.stock</field>
             <field name="model">sale.order</field>
@@ -48,17 +23,20 @@
                     <field name="state" position="replace">
                         <field name="state" widget="statusbar" statusbar_visible="draft,sent,progress,invoiced,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
                     </field>
-                   <field name="shop_id" position="replace">
-                        <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
-                   </field>
+                    <field name="company_id" position="replace">
+                        <field name="company_id" readonly="True"/>
+                    </field>
+                    <field name="fiscal_position" position="after">
+                         <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection" groups="stock.group_locations"/>
+                    </field>
                    <field name="product_id" position="replace">
                        <field name="product_id"
-                       context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                       context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                        groups="base.group_user" 
                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
                    </field>
                    <field name="product_uom_qty" position="replace">
-                       <field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
+                       <field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
                              name="product_uom_qty" class="oe_inline"
                            on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
                    </field>
@@ -78,7 +56,7 @@
                             groups="sale.group_mrp_properties"/>
                    </xpath>
                    <xpath expr="//page[@string='Order Lines']/field[@name='order_line']/form[@string='Sales Order Lines']/group/group/field[@name='tax_id']" position="before">
-                       <field name="product_packaging" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)" domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"  />
+                       <field name="product_packaging" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)" domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"  />
                    </xpath>
                    <xpath expr="//page[@string='Order Lines']/field[@name='order_line']/form[@string='Sales Order Lines']/div/field[@name='invoice_lines']" position="after">
                        <label for="move_ids"/>
diff --git a/addons/sale_stock/stock_view.xml b/addons/sale_stock/stock_view.xml
index d06526902fd..0f5b9c4f1e6 100644
--- a/addons/sale_stock/stock_view.xml
+++ b/addons/sale_stock/stock_view.xml
@@ -1,16 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <record id="stock_picking_inherit_sale" model="ir.ui.view">
-            <field name="name">stock.picking.form</field>
-            <field name="model">stock.picking</field>
-            <field name="inherit_id" ref="stock.view_picking_form"/>
-            <field name="arch" type="xml">
-                <field name="move_type" position="before">
-                    <field name="sale_id"/>
-                </field>
-            </field>
-        </record>
 
         <record id="stock_move_sale" model="ir.ui.view">
             <field name="name">stock.move.form</field>
@@ -51,7 +41,7 @@
 
         <record id="stock_picking_out_inherit_sale" model="ir.ui.view">
             <field name="name">Outgoing picking Inherited</field>
-            <field name="model">stock.picking</field>
+            <field name="model">stock.picking.out</field>
             <field name="inherit_id" ref="stock.view_picking_out_form"/>
             <field name="arch" type="xml">
                 <field name="move_type" position="after">
diff --git a/addons/sale_stock/test/cancel_order_sale_stock.yml b/addons/sale_stock/test/cancel_order_sale_stock.yml
index 9081cac9fa3..d970e0c9cad 100644
--- a/addons/sale_stock/test/cancel_order_sale_stock.yml
+++ b/addons/sale_stock/test/cancel_order_sale_stock.yml
@@ -8,7 +8,7 @@
 -
   !python {model: stock.picking}: |
     delivery_orders = self.search(cr, uid, [('sale_id','=',ref("sale.sale_order_8"))])
-    first_picking = self.browse(cr, uid, delivery_orders[0], context=context)
+    first_picking = self.browse(cr, uid, delivery_orders[-1], context=context)
     if first_picking.force_assign(cr, uid, first_picking):
       first_move = first_picking.move_lines[0]
       values = {'move%s'%(first_move.id): {'product_qty': 2, 'product_uom':ref('product.product_uom_unit')}}
@@ -18,7 +18,7 @@
 -
   !python {model: stock.picking}: |
     delivery_orders = self.search(cr, uid, [('sale_id','=',ref("sale.sale_order_8"))])
-    last_delivery_order_id = delivery_orders[0]
+    last_delivery_order_id = delivery_orders[-1]
     self.pool.get('stock.picking').signal_button_cancel(cr, uid, [last_delivery_order_id])
 -
   I run the scheduler.
diff --git a/addons/sale_stock/test/picking_order_policy.yml b/addons/sale_stock/test/picking_order_policy.yml
index afffda1ef21..4a6f3d38f97 100644
--- a/addons/sale_stock/test/picking_order_policy.yml
+++ b/addons/sale_stock/test/picking_order_policy.yml
@@ -63,8 +63,8 @@
       assert picking.note == sale_order.note,"Note is not correspond with sale order."
       assert picking.invoice_state == (sale_order.order_policy=='picking' and '2binvoiced') or 'none',"Invoice policy is not correspond with sale order."
       assert len(picking.move_lines) == len(sale_order.order_line), "Total move of delivery order are not corresposning with total sale order lines."
-      location_id = sale_order.shop_id.warehouse_id.lot_stock_id.id
-      output_id = sale_order.shop_id.warehouse_id.lot_output_id.id
+      location_id = sale_order.warehouse_id.lot_stock_id.id
+      output_id = sale_order.warehouse_id.lot_output_id.id
       for move in picking.move_lines:
          order_line = move.sale_line_id
          sale_order_date = self.date_to_datetime(cr, uid, sale_order.date_order, context)
diff --git a/addons/share/i18n/lt.po b/addons/share/i18n/lt.po
new file mode 100644
index 00000000000..497de8b405d
--- /dev/null
+++ b/addons/share/i18n/lt.po
@@ -0,0 +1,617 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-04-29 15:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:841
+#, python-format
+msgid "Invitation to collaborate about %s"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:779
+#, python-format
+msgid ""
+"The share engine has not been able to fetch a record_id for your invitation."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Include an Optional Personal Message"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_option_title:0
+msgid "Display title"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access granted!"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,record_name:0
+msgid "Record name"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,message:0
+msgid ""
+"An optional personal message, to be included in the email notification."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Sharing method"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,name:0
+msgid "Share Title"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:847
+#: code:addons/share/wizard/share_wizard.py:876
+#, python-format
+msgid ""
+"The documents are not attached, you can view them online directly on my "
+"OpenERP server at:\n"
+"    %s\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.module.category,name:share.module_category_share
+msgid "Sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:842
+#: code:addons/share/wizard/share_wizard.py:874
+#, python-format
+msgid ""
+"Hello,\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Share Access URL"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,email_1:0
+#: field:share.wizard,email_2:0
+#: field:share.wizard,email_3:0
+msgid "New user email"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:886
+#, python-format
+msgid "You may use your current login (%s) and password to view them.\n"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:620
+#, python-format
+msgid "(Modified)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:664
+#, python-format
+msgid "You must be a member of the Share/User group to use the share wizard."
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:63
+#, python-format
+msgid "Embed"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:598
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_url:0
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:880
+#, python-format
+msgid "These are your credentials to access this protected area:\n"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:60
+#: view:share.wizard:0
+#, python-format
+msgid "Share"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:570
+#, python-format
+msgid "(Duplicated for modified sharing permissions)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:668
+#, python-format
+msgid ""
+"Please indicate the emails of the persons to share with, one per line."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:661
+#, python-format
+msgid "Action and Access Mode are required to create a shared access."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing Options"
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/xml/share.xml:9
+#, python-format
+msgid "Invite"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Embedded code options"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Configuration"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:834
+#: code:addons/share/wizard/share_wizard.py:865
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Non-Share Groups"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"An email notification with instructions has been sent to the following "
+"people:"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#, python-format
+msgid "Direct link or embed code"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:855
+#: code:addons/share/wizard/share_wizard.py:889
+#, python-format
+msgid ""
+"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
+"Sales, HR, etc.)\n"
+"It is open source and can be found on http://www.openerp.com."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,record_name:0
+msgid "Name of the shared record, if sharing a precise record"
+msgstr ""
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,user_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:61
+#: code:addons/share/wizard/share_wizard.py:656
+#, python-format
+msgid "Sharing access cannot be created."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:779
+#, python-format
+msgid "Record id not found"
+msgstr ""
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Share Groups"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:545
+#, python-format
+msgid "(Copy for sharing)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,name:0
+msgid "Title for the share (displayed to users as menu and shortcut name)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:635
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,share_root_url:0
+msgid "Main access page for users that are granted shared access"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:206
+#, python-format
+msgid ""
+"You must configure your email address in the user preferences before using "
+"the Share button."
+msgstr ""
+
+#. module: share
+#: model:res.groups,name:share.group_share_user
+msgid "User"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:657
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Use this link"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
+#, python-format
+msgid "Database"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share with these People (one email per line)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "{'search_default_no_share':1}"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,embed_code:0
+msgid ""
+"Embed this code in your documents to provide a link to the shared document."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:512
+#, python-format
+msgid "Copied access for sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:816
+#, python-format
+msgid "Invitation"
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+msgid "Share your documents"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Or insert the following code where you want to embed your documents"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:885
+#, python-format
+msgid ""
+"The documents have been automatically added to your current OpenERP "
+"documents.\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_code:0
+msgid "Code"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:843
+#, python-format
+msgid ""
+"I have shared %s (%s) with you!\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,view_type:0
+msgid "Current View Type"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can view"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can edit"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.model,name:share.model_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+msgid "Share Wizard"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:792
+#, python-format
+msgid "Shared access created!"
+msgstr ""
+
+#. module: share
+#: model:res.groups,comment:share.group_share_user
+msgid ""
+"\n"
+"Members of this groups have access to the sharing wizard, which allows them "
+"to invite external users to view or edit some of their documents."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:852
+#, python-format
+msgid ""
+"The documents have been automatically added to your subscriptions.\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:875
+#, python-format
+msgid ""
+"I've shared %s with you!\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,invite:0
+msgid "Invite users to OpenSocial record"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#: field:share.wizard,new_users:0
+#, python-format
+msgid "Emails"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_option_search:0
+msgid "Display search view"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,message:0
+msgid "Personal Message"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:834
+#: code:addons/share/wizard/share_wizard.py:865
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:205
+#, python-format
+msgid "No email address configured"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,login:0
+msgid "Login"
+msgstr ""
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing: preparation"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_ir_model_access
+msgid "ir.model.access"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,access_mode:0
+msgid "Access rights to be granted on the shared documents."
+msgstr ""
diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index da72cea602d..2211295ae60 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -14,7 +14,7 @@ openerp.share = function(session) {
         else rec_name = '';
         session.web.pyeval.eval_domains_and_contexts({
             domains: [domain],
-            contexts: [view.dataset.context]
+            contexts: [Share.get_context()]
         }).done(function (result) {
             Share.create({
                 name: action.name,
@@ -25,7 +25,7 @@ openerp.share = function(session) {
                 view_type: view.fields_view.type,
                 invite: invite || false,
             }).done(function(share_id) {
-                var step1 = Share.call('go_step_1', [[share_id]]).done(function(result) {
+                var step1 = Share.call('go_step_1', [[share_id], Share.get_context()]).done(function(result) {
                     var action = result;
                     self.do_action(action);
                 });
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 3a26dcb9e6b..22ed7c3e39c 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -230,6 +230,7 @@ class share_wizard(osv.TransientModel):
         current_user = user_obj.browse(cr, UID_ROOT, uid, context=context)
         # modify context to disable shortcuts when creating share users
         context['noshortcut'] = True
+        context['no_reset_password'] = True
         created_ids = []
         existing_ids = []
         if wizard_data.user_type == 'emails':
@@ -413,7 +414,8 @@ class share_wizard(osv.TransientModel):
                 relation_model_id = model_obj.search(cr, UID_ROOT, [('model','=',coldef._obj)])[0]
                 relation_model_browse = model_obj.browse(cr, UID_ROOT, relation_model_id, context=context)
                 relation_osv = self.pool[coldef._obj]
-                if coltype == 'one2many':
+                #skip virtual one2many fields (related, ...) as there is no reverse relationship
+                if coltype == 'one2many' and hasattr(coldef, '_fields_id'):
                     # don't record reverse path if it's not a real m2o (that happens, but rarely)
                     dest_model_ci = relation_osv._all_columns
                     reverse_rel = coldef._fields_id
@@ -831,7 +833,7 @@ class share_wizard(osv.TransientModel):
         notification_obj = self.pool.get('mail.notification')
         user = self.pool.get('res.users').browse(cr, UID_ROOT, uid)
         if not user.email:
-            raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
+            raise osv.except_osv(_('Email Required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
         
         # TODO: also send an HTML version of this mail
         for result_line in wizard_data.result_line_ids:
@@ -862,7 +864,7 @@ class share_wizard(osv.TransientModel):
         mail_mail = self.pool.get('mail.mail')
         user = self.pool.get('res.users').browse(cr, UID_ROOT, uid)
         if not user.email:
-            raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
+            raise osv.except_osv(_('Email Required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
         
         # TODO: also send an HTML version of this mail
         mail_ids = []
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 859245b46a9..e0e800ab150 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -96,6 +96,7 @@
                     <footer>
                         <field name="user_type" invisible="1"/>
                         <field name="access_mode" invisible="1"/>
+                        <button string="Close" class="oe_highlight" special="cancel" />
                     </footer>
 
                 </form>
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index 4a79cec4b89..817b8aceaa5 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-22 08:16+0000\n"
+"PO-Revision-Date: 2013-06-04 12:52+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 04:58+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-05 05:32+0000\n"
+"X-Generator: Launchpad (build 16660)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -660,6 +660,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Принудительно установить порядковый номер для всех перемещений этой "
+"продукции в место хранения заказчика"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -845,6 +847,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Принудительно установить порядковый номер для всех перемещений этой "
+"продукции из мест хранения поставщика"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -1973,7 +1977,7 @@ msgstr "Полка 2"
 #: code:addons/stock/stock.py:529
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Нельзя удалить позицию партии"
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -2402,7 +2406,7 @@ msgstr "Место хранения поставщика"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Новая инвентаризация продукции"
 
 #. module: stock
 #: view:stock.move:0
@@ -2535,6 +2539,7 @@ msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
 msgstr ""
+"Текущее количество продукции с этим серийный номером на складах компании"
 
 #. module: stock
 #: view:stock.inventory:0
diff --git a/addons/stock/partner.py b/addons/stock/partner.py
index b8bad4faf95..3aaf1c663e5 100644
--- a/addons/stock/partner.py
+++ b/addons/stock/partner.py
@@ -25,19 +25,15 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'property_stock_customer': fields.property(
-          'stock.location',
           type='many2one',
           relation='stock.location',
           string="Customer Location",
-          view_load=True,
           help="This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"),
 
         'property_stock_supplier': fields.property(
-          'stock.location',
           type='many2one',
           relation='stock.location',
           string="Supplier Location",
-          view_load=True,
           help="This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"),
     }
 
diff --git a/addons/stock/product.py b/addons/stock/product.py
index 29445f671ee..20fc660be0f 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -205,7 +205,6 @@ class product_product(osv.osv):
         
         location_obj = self.pool.get('stock.location')
         warehouse_obj = self.pool.get('stock.warehouse')
-        shop_obj = self.pool.get('sale.shop')
         
         states = context.get('states',[])
         what = context.get('what',())
@@ -215,11 +214,6 @@ class product_product(osv.osv):
         if not ids:
             return res
 
-        if context.get('shop', False):
-            warehouse_id = shop_obj.read(cr, uid, int(context['shop']), ['warehouse_id'])['warehouse_id'][0]
-            if warehouse_id:
-                context['warehouse'] = warehouse_id
-
         if context.get('warehouse', False):
             lot_id = warehouse_obj.read(cr, uid, int(context['warehouse']), ['lot_stock_id'])['lot_stock_id'][0]
             if lot_id:
@@ -372,7 +366,6 @@ class product_product(osv.osv):
                  "In a context with a single Warehouse, this includes "
                  "goods stored in the Stock Location of this Warehouse, or any "
                  "of its children.\n"
-                 "In a context with a single Shop, this includes goods "
                  "stored in the Stock Location of the Warehouse of this Shop, "
                  "or any of its children.\n"
                  "Otherwise, this includes goods stored in any Stock Location "
@@ -387,7 +380,6 @@ class product_product(osv.osv):
                  "In a context with a single Warehouse, this includes "
                  "goods stored in the Stock Location of this Warehouse, or any "
                  "of its children.\n"
-                 "In a context with a single Shop, this includes goods "
                  "stored in the Stock Location of the Warehouse of this Shop, "
                  "or any of its children.\n"
                  "Otherwise, this includes goods stored in any Stock Location "
@@ -485,37 +477,33 @@ class product_template(osv.osv):
     _inherit = 'product.template'
     _columns = {
         'property_stock_procurement': fields.property(
-            'stock.location',
             type='many2one',
             relation='stock.location',
             string="Procurement Location",
-            view_load=True,
             domain=[('usage','like','procurement')],
             help="This stock location will be used, instead of the default one, as the source location for stock moves generated by procurements."),
         'property_stock_production': fields.property(
-            'stock.location',
             type='many2one',
             relation='stock.location',
             string="Production Location",
-            view_load=True,
             domain=[('usage','like','production')],
             help="This stock location will be used, instead of the default one, as the source location for stock moves generated by manufacturing orders."),
         'property_stock_inventory': fields.property(
-            'stock.location',
             type='many2one',
             relation='stock.location',
             string="Inventory Location",
-            view_load=True,
             domain=[('usage','like','inventory')],
             help="This stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory."),
-        'property_stock_account_input': fields.property('account.account',
-            type='many2one', relation='account.account',
-            string='Stock Input Account', view_load=True,
+        'property_stock_account_input': fields.property(
+            type='many2one',
+            relation='account.account',
+            string='Stock Input Account',
             help="When doing real-time inventory valuation, counterpart journal items for all incoming stock moves will be posted in this account, unless "
                  "there is a specific valuation account set on the source location. When not set on the product, the one from the product category is used."),
-        'property_stock_account_output': fields.property('account.account',
-            type='many2one', relation='account.account',
-            string='Stock Output Account', view_load=True,
+        'property_stock_account_output': fields.property(
+            type='many2one',
+            relation='account.account',
+            string='Stock Output Account',
             help="When doing real-time inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless "
                  "there is a specific valuation account set on the destination location. When not set on the product, the one from the product category is used."),
         'sale_delay': fields.float('Customer Lead Time', help="The average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."),
@@ -532,27 +520,29 @@ class product_category(osv.osv):
 
     _inherit = 'product.category'
     _columns = {
-        'property_stock_journal': fields.property('account.journal',
-            relation='account.journal', type='many2one',
-            string='Stock Journal', view_load=True,
+        'property_stock_journal': fields.property(
+            relation='account.journal',
+            type='many2one',
+            string='Stock Journal',
             help="When doing real-time inventory valuation, this is the Accounting Journal in which entries will be automatically posted when stock moves are processed."),
-        'property_stock_account_input_categ': fields.property('account.account',
-            type='many2one', relation='account.account',
-            string='Stock Input Account', view_load=True,
+        'property_stock_account_input_categ': fields.property(
+            type='many2one',
+            relation='account.account',
+            string='Stock Input Account',
             help="When doing real-time inventory valuation, counterpart journal items for all incoming stock moves will be posted in this account, unless "
                  "there is a specific valuation account set on the source location. This is the default value for all products in this category. It "
                  "can also directly be set on each product"),
-        'property_stock_account_output_categ': fields.property('account.account',
-            type='many2one', relation='account.account',
-            string='Stock Output Account', view_load=True,
+        'property_stock_account_output_categ': fields.property(
+            type='many2one',
+            relation='account.account',
+            string='Stock Output Account',
             help="When doing real-time inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless "
                  "there is a specific valuation account set on the destination location. This is the default value for all products in this category. It "
                  "can also directly be set on each product"),
-        'property_stock_valuation_account_id': fields.property('account.account',
+        'property_stock_valuation_account_id': fields.property(
             type='many2one',
             relation='account.account',
             string="Stock Valuation Account",
-            view_load=True,
             help="When real-time inventory valuation is enabled on a product, this account will hold the current value of the products.",),
     }
 
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index dc80c0f950a..e52a0181206 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -110,12 +110,11 @@
                     </group>
                 </group>
                 <group name="status" position="after" version="7.0">
-                     <group name="store" string="Storage Location">
-                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                         <field name="loc_rack" attrs="{'invisible':[('type','=','service')]}"/>
-                         <field name="loc_row" attrs="{'invisible':[('type','=','service')]}"/>
-                         <field name="loc_case" attrs="{'invisible':[('type','=','service')]}"/>
-                     </group>
+                    <group name="store" string="Storage Location" attrs="{'invisible':[('type','=','service')]}">
+                        <field name="loc_rack"/>
+                        <field name="loc_row"/>
+                        <field name="loc_case"/>
+                    </group>
                 </group>
                 <group name="Weights" position="after">
                      <group name="store" groups="stock.group_locations" string="Counter-Part Locations Properties">
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index e0788dcb966..0a17f56fc71 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -258,7 +258,9 @@
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ move_lines.state ]]</para>
+            <para style="terp_default_9">Waiting Availability[[ move_lines.state == 'confirmed' and ' ' or removeParentNode('para') ]]</para>
+            <para style="terp_default_9">Done[[ move_lines.state == 'done' and ' ' or removeParentNode('para') ]]</para>
+            <para style="terp_default_9">Available[[ move_lines.state == 'assigned' and ' ' or removeParentNode('para') ]]</para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ (move_lines.location_id and move_lines.location_id.name) or '' ]] </para>
diff --git a/addons/stock/static/description/Didier-Georgieff.jpg b/addons/stock/static/description/Didier-Georgieff.jpg
new file mode 100644
index 00000000000..ccf3007b86e
Binary files /dev/null and b/addons/stock/static/description/Didier-Georgieff.jpg differ
diff --git a/addons/stock/static/description/Mario-Riva.png b/addons/stock/static/description/Mario-Riva.png
new file mode 100644
index 00000000000..35b030a4265
Binary files /dev/null and b/addons/stock/static/description/Mario-Riva.png differ
diff --git a/addons/stock/static/src/img/icon.png b/addons/stock/static/description/icon.png
similarity index 100%
rename from addons/stock/static/src/img/icon.png
rename to addons/stock/static/description/icon.png
diff --git a/addons/stock/static/description/index.html b/addons/stock/static/description/index.html
new file mode 100644
index 00000000000..dd7fbe568f7
--- /dev/null
+++ b/addons/stock/static/description/index.html
@@ -0,0 +1,240 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Warehouse Management System</h2>
+            <h3 class="oe_slogan">A revolutionary double entry inventory system</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=stock">
+                    <img src="stock_main.png">
+                </a>
+                <div class="oe_demo_footer oe_centeralign">Online Demo</div>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Decrease your process times, automate transactions, reduce your stock levels and get complete traceability on all operations with the OpenERP double entry inventory system.
+            </p>
+            <div class="oe_centeralign oe_websiteonly">
+                <a href="http://www.openerp.com/start?app=stock" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Double Entry Inventory Management</h2>
+        <h3 class="oe_slogan">Nothing is lost, everything is moved</h3>
+        <div class="oe_span6">
+            <p class='oe_mt32'>
+Based on the concept of double entry that revolutionized accounting, OpenERP's
+inventory management isn't about consumption, loss or missing products;
+products are just moved from one location to another.
+            </p><p>
+This allows full traceability (from customer to supplier, not limited to your
+warehouse), advanced reporting (e.g. inventory valuation on manufacturing
+counter-parts locations) and a very simple user interface.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img oe_centered">
+                <img class="oe_picture" src="warehouse_illu_02.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Decrease your process time</h2>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="stock_calendar.png">
+        </div>
+        <div class="oe_span6">
+           <p class='oe_mt32'>
+OpenERP prepares all operations for you, according to your own logistic rules:
+push rules, pull rules, make-to-order, minimum stock rules, etc. Optimizes the
+planning and jobs with the scheduler to reduce your process time.
+           </p>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Automate transactions</h2>
+        <div class="oe_span6">
+          <p class='oe_mt32'>
+Get your pickings, packings, receptions and internal moves scheduled
+automatically by OpenERP using your own routing rules.  Define push and pull
+rules to organize a warehouse or to manage produts's moves between several
+warehouses.
+          </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="stock_procurement.png">
+        </div>
+   </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Get Full Traceability</h2>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture" src="stock_product_form.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+          <p class='oe_mt32'>
+Keep an eye on all your stock by tracing all your past and future inventory
+transactions. Track in detail all stock moves, not only in your warehouse but
+also in counter-parts of the double entry moves (customers, suppliers or
+manufacturing locations).
+          </p><p>
+          Browse through the upstream or downstream traceability flows to
+          have a clear vision to what happened to a specific product or lot.
+          </p>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container oe_centeralign oe_padded oe_mb32">
+    <div class='oe_cover'>
+        <img src="http://www.openerp.com/ebooks/logistic.png">
+    </div>
+    <a href="http://www.openerp.com/ebooks/logistic" target="_blank" class="oe_button oe_big">Download our free E-book</a>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Reduce your stock level</h2>
+        <h3 class="oe_slogan">Fine-tune procurement methods according to your need</h3>
+        <div class="oe_span6">
+          <p class='oe_mt32'>
+Reduce your stock while always staying replenished! You can setup minimum stock
+rules to have automatic procurements with the right quantities computed to get
+to the optimum level specified. Get rid of the stress of your stock and let the
+system help you with fullfilment propositions. 
+          </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture" src="warehouse_illu_01.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Fully Integrated with Operations</h2>
+        <h3 class="oe_slogan">Sales, Purchases and Accounting integration</h3>
+        <div class="oe_span6">
+            <div class="oe_bg_img oe_centered">
+                <img class="oe_picture" src="stock_integrate.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+          <p class='oe_mt32'>
+Get your procurements accurate as the OpenERP WMS is fully integrated with
+sales and purchases for accurate forecasts. The accounting integration allows
+real time accounting valuation and deeper reporting on costs and revenues on
+your inventory operations.
+          </p>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Track Serial Numbers</h2>
+        <div class="oe_span6">
+          <p class='oe_mt32'>
+Assign serial numbers at every step of your reception or delivery flow.
+OpenERP handles production lots (batches of identical products) or logistic
+lots (pallets, boxes, etc) to help you get full upstream or downstream
+traceability.
+          </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_bg_img">
+                <img class="oe_picture oe_screenshot" src="stock_product.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <h2 class="oe_slogan">Scale Your WMS easily</h2>
+        <div class="oe_span6">
+            <div class="oe_bg_img oe_centered">
+                <img class="oe_picture" src="warehouse_illu_02.png">
+            </div>
+        </div>
+        <div class="oe_span6">
+          <p class='oe_mt32'>
+Manage your own internal and external locations, customers, suppliers or
+manufacturing inventories with the OpenERP multi-warehouse management system
+based on a hierarchical location structure.
+          </p>
+        </div>
+   </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_spaced oe_row">
+        <h2 class="oe_slogan">Reporting and Dashboards</h2>
+        <h3 class="oe_slogan">Analyse your warehouse efficiency to improve performance</h3>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+Get the insights you need to make smarter decisions. Design custom dashboards
+to get a picture of your warehouse efficiency at a glance. Dig deeper with
+real-time reports that anyone can create and share.
+            </p>
+        </div>
+        <div class="oe_span6">
+            <img class="oe_picture oe_screenshot" src="stock_reporting.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Many companies already enjoy it</h2>
+            <h3 class="oe_slogan">Hear what they have to say !</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    We found the WMS apps to be a powerful tool for mid­size companies to better
+                    organize the warehouse. It's simple and easily customizable.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="Mario-Riva.png">
+                    <div class="oe_author">Mario Riva</div>
+                    <div class="oe_job">COO, <a href="http://www.agilebg.com" target="_blank">Agile Business Group</a>.</div>
+                </cite>
+            </div>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_quote">
+                <q>
+                    We saved hundreds of thousands of dollars with OpenERP.
+                </q>
+                <cite class="oe_cite oe_clearfix">
+                    <img class="oe_photo" src="Didier-Georgieff.jpg">
+                    <div class="oe_author">Didier Georgieff</div>
+                    <div class="oe_job">Chief Technical Officer, ENA</div>
+                </cite>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_separator">
+</section>
diff --git a/addons/stock/static/description/stock_calendar.png b/addons/stock/static/description/stock_calendar.png
new file mode 100644
index 00000000000..58fb2bb077a
Binary files /dev/null and b/addons/stock/static/description/stock_calendar.png differ
diff --git a/addons/stock/static/description/stock_integrate.png b/addons/stock/static/description/stock_integrate.png
new file mode 100644
index 00000000000..92a0b0950d6
Binary files /dev/null and b/addons/stock/static/description/stock_integrate.png differ
diff --git a/addons/stock/static/description/stock_main.png b/addons/stock/static/description/stock_main.png
new file mode 100644
index 00000000000..b9b44c702aa
Binary files /dev/null and b/addons/stock/static/description/stock_main.png differ
diff --git a/addons/stock/static/description/stock_procurement.png b/addons/stock/static/description/stock_procurement.png
new file mode 100644
index 00000000000..cb315e08224
Binary files /dev/null and b/addons/stock/static/description/stock_procurement.png differ
diff --git a/addons/stock/static/description/stock_product.png b/addons/stock/static/description/stock_product.png
new file mode 100644
index 00000000000..cbfd054d72e
Binary files /dev/null and b/addons/stock/static/description/stock_product.png differ
diff --git a/addons/stock/static/description/stock_product_form.png b/addons/stock/static/description/stock_product_form.png
new file mode 100644
index 00000000000..a25c85b6496
Binary files /dev/null and b/addons/stock/static/description/stock_product_form.png differ
diff --git a/addons/stock/static/description/stock_reporting.png b/addons/stock/static/description/stock_reporting.png
new file mode 100644
index 00000000000..1ec54d18813
Binary files /dev/null and b/addons/stock/static/description/stock_reporting.png differ
diff --git a/addons/stock/static/description/warehouse_illu_01.png b/addons/stock/static/description/warehouse_illu_01.png
new file mode 100644
index 00000000000..60ccb3bf1ba
Binary files /dev/null and b/addons/stock/static/description/warehouse_illu_01.png differ
diff --git a/addons/stock/static/description/warehouse_illu_02.png b/addons/stock/static/description/warehouse_illu_02.png
new file mode 100644
index 00000000000..1543e2e3ae1
Binary files /dev/null and b/addons/stock/static/description/warehouse_illu_02.png differ
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 764d9de453e..d9edd41c5ac 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -29,7 +29,7 @@ from openerp.osv import fields, osv
 from openerp.tools.translate import _
 from openerp import netsvc
 from openerp import tools
-from openerp.tools import float_compare
+from openerp.tools import float_compare, DEFAULT_SERVER_DATETIME_FORMAT
 import openerp.addons.decimal_precision as dp
 import logging
 _logger = logging.getLogger(__name__)
@@ -543,6 +543,7 @@ class stock_picking(osv.osv):
     _name = "stock.picking"
     _inherit = ['mail.thread']
     _description = "Picking List"
+    _order = "id desc"
 
     def _set_maximum_date(self, cr, uid, ids, name, value, arg, context=None):
         """ Calculates planned date if it is greater than 'value'.
@@ -647,7 +648,7 @@ class stock_picking(osv.osv):
         ),
         'min_date': fields.function(get_min_max_date, fnct_inv=_set_minimum_date, multi="min_max_date",
                  store=True, type='datetime', string='Scheduled Time', select=1, help="Scheduled time for the shipment to be processed"),
-        'date': fields.datetime('Time', help="Creation time, usually the time of the order.", select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'date': fields.datetime('Creation Date', help="Creation date, usually the time of the order.", select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'date_done': fields.datetime('Date of Transfer', help="Date of Completion", states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'max_date': fields.function(get_min_max_date, fnct_inv=_set_maximum_date, multi="min_max_date",
                  store=True, type='datetime', string='Max. Expected Date', select=2),
@@ -1109,7 +1110,7 @@ class stock_picking(osv.osv):
             if isinstance(partner, int):
                 partner = partner_obj.browse(cr, uid, [partner], context=context)[0]
             if not partner:
-                raise osv.except_osv(_('Error, no partner !'),
+                raise osv.except_osv(_('Error, no partner!'),
                     _('Please put a partner on the picking list if you want to generate invoice.'))
 
             if not inv_type:
@@ -1636,7 +1637,7 @@ class stock_move(osv.osv):
                        "* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n"\
                        "* Available: When products are reserved, it is set to \'Available\'.\n"\
                        "* Done: When the shipment is processed, the state is \'Done\'."),
-        'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Account'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
+        'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Product Price'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
         'price_currency_id': fields.many2one('res.currency', 'Currency for average price', help="Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)"),
         'company_id': fields.many2one('res.company', 'Company', required=True, select=True),
         'backorder_id': fields.related('picking_id','backorder_id',type='many2one', relation="stock.picking", string="Back Order of", select=True),
@@ -1763,7 +1764,7 @@ class stock_move(osv.osv):
             for move in self.browse(cr, uid, ids, context=context):
                 if move.state == 'done':
                     if frozen_fields.intersection(vals):
-                        raise osv.except_osv(_('Operation forbidden !'),
+                        raise osv.except_osv(_('Operation Forbidden!'),
                                              _('Quantities, Units of Measure, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).'))
         return  super(stock_move, self).write(cr, uid, ids, vals, context=context)
 
@@ -2191,7 +2192,7 @@ class stock_move(osv.osv):
                 if move.picking_id:
                     pickings.add(move.picking_id.id)
             if move.move_dest_id and move.move_dest_id.state == 'waiting':
-                self.write(cr, uid, [move.move_dest_id.id], {'state': 'assigned'})
+                self.write(cr, uid, [move.move_dest_id.id], {'state': 'confirmed'})
                 if context.get('call_unlink',False) and move.move_dest_id.picking_id:
                     wf_service.trg_write(uid, 'stock.picking', move.move_dest_id.picking_id.id, cr)
         self.write(cr, uid, ids, {'state': 'cancel', 'move_dest_id': False})
@@ -2323,7 +2324,6 @@ class stock_move(osv.osv):
                          'line_id': move_lines,
                          'ref': move.picking_id and move.picking_id.name})
 
-
     def action_done(self, cr, uid, ids, context=None):
         """ Makes the move done and if all moves are done, it will finish the picking.
         @return:
@@ -2369,7 +2369,7 @@ class stock_move(osv.osv):
         if todo:
             self.action_confirm(cr, uid, todo, context=context)
 
-        self.write(cr, uid, move_ids, {'state': 'done', 'date': time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
+        self.write(cr, uid, move_ids, {'state': 'done', 'date': time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)
         for id in move_ids:
              wf_service.trg_trigger(uid, 'stock.move', id, cr)
 
@@ -2419,7 +2419,7 @@ class stock_move(osv.osv):
             # fix credit line:
             credit_line_vals['credit'] = cur_obj.compute(cr, uid, reference_currency_id, src_main_currency_id, reference_amount, context=context)
             if (not src_acct.currency_id) or src_acct.currency_id.id == reference_currency_id:
-                credit_line_vals.update(currency_id=reference_currency_id, amount_currency=reference_amount)
+                credit_line_vals.update(currency_id=reference_currency_id, amount_currency=-reference_amount)
         if reference_currency_id != dest_main_currency_id:
             # fix debit line:
             debit_line_vals['debit'] = cur_obj.compute(cr, uid, reference_currency_id, dest_main_currency_id, reference_amount, context=context)
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 6097885175b..14b3ba04eb5 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -918,7 +918,7 @@
                     <field name="state" nolabel="1" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
                 </xpath>
                 <xpath expr="//field[@name='partner_id']" position="replace">
-                    <field name="partner_id" on_change="onchange_partner_in(partner_id)"  string="Customer"/>
+                    <field name="partner_id" on_change="onchange_partner_in(partner_id)" string="Customer" domain="[('customer','=',True)]" />
                 </xpath>
                 <xpath expr="//field[@name='move_lines']" position="replace">
                     <field name="move_lines" context="{'address_out_id': partner_id, 'picking_type': 'out', 'form_view_ref':'view_move_picking_form', 'tree_view_ref':'view_move_picking_tree'}"/>
@@ -1045,7 +1045,7 @@
                     <button name="action_process" states="assigned" string="Receive" type="object" class="oe_highlight"/>
                 </xpath>
                 <xpath expr="//field[@name='partner_id']" position="replace">
-                    <field name="partner_id" on_change="onchange_partner_in(partner_id)"  string="Supplier"/>
+                    <field name="partner_id" on_change="onchange_partner_in(partner_id)" string="Supplier" domain="[('supplier','=',True)]" />
                 </xpath>
                 <xpath expr="//field[@name='move_lines']" position="replace">
                     <field name="move_lines" context="{'address_in_id': partner_id, 'picking_type': 'in', 'form_view_ref':'view_move_picking_form', 'tree_view_ref':'view_move_picking_tree'}"/>
@@ -1262,8 +1262,8 @@
                             <field name="location_dest_id" groups="stock.group_locations"/>
                             <field name="partner_id" context="{'contact_display':'partner'}"
                                 groups="stock.group_locations"/>
-                            <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
-                            <field name="date" groups="base.group_no_one"/>
+                            <field name="date_expected" on_change="onchange_date(date,date_expected)" attrs="{'invisible': [('state', '=', 'done')]}"/>
+                            <field name="date" attrs="{'invisible': [('state', '!=', 'done')]}"/>
                         </group>
                         <group string="Traceability"
                             groups="stock.group_tracking_lot">
diff --git a/addons/stock/wizard/stock_partial_move.py b/addons/stock/wizard/stock_partial_move.py
index 89744615f22..e1956e202c9 100644
--- a/addons/stock/wizard/stock_partial_move.py
+++ b/addons/stock/wizard/stock_partial_move.py
@@ -22,6 +22,7 @@
 from openerp.osv import fields, osv
 from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
 import time
+from openerp.tools.translate import _
 
 class stock_partial_move_line(osv.osv_memory):
     _inherit = "stock.partial.picking.line"
@@ -67,6 +68,8 @@ class stock_partial_move(osv.osv_memory):
         }
         moves_ids = []
         for move in partial.move_ids:
+            if not move.move_id:
+                raise osv.except_osv(_('Warning !'), _("You have manually created product lines, please delete them to proceed"))
             move_id = move.move_id.id
             partial_data['move%s' % (move_id)] = {
                 'product_id': move.product_id.id,
diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py
index 47599d5f99e..8c2c5839989 100644
--- a/addons/stock/wizard/stock_partial_picking.py
+++ b/addons/stock/wizard/stock_partial_picking.py
@@ -144,7 +144,7 @@ class stock_partial_picking(osv.osv_memory):
     def _partial_move_for(self, cr, uid, move):
         partial_move = {
             'product_id' : move.product_id.id,
-            'quantity' : move.product_qty if move.state in ('assigned','draft','confirmed') else 0,
+            'quantity' : move.product_qty if move.state == 'assigned' else 0,
             'product_uom' : move.product_uom.id,
             'prodlot_id' : move.prodlot_id.id,
             'move_id' : move.id,
@@ -178,7 +178,7 @@ class stock_partial_picking(osv.osv_memory):
 
             if line_uom.factor and line_uom.factor <> 0:
                 if float_compare(qty_in_line_uom, wizard_line.quantity, precision_rounding=line_uom.rounding) != 0:
-                    raise osv.except_osv(_('Warning!'), _('The unit of measure rounding does not allow you to ship "%s %s", only roundings of "%s %s" is accepted by the Unit of Measure.') % (wizard_line.quantity, line_uom.name, line_uom.rounding, line_uom.name))
+                    raise osv.except_osv(_('Warning!'), _('The unit of measure rounding does not allow you to ship "%s %s", only rounding of "%s %s" is accepted by the Unit of Measure.') % (wizard_line.quantity, line_uom.name, line_uom.rounding, line_uom.name))
             if move_id:
                 #Check rounding Quantity.ex.
                 #picking: 1kg, uom kg rounding = 0.01 (rounding to 10g),
@@ -189,7 +189,7 @@ class stock_partial_picking(osv.osv_memory):
                 qty_in_initial_uom = uom_obj._compute_qty(cr, uid, line_uom.id, wizard_line.quantity, initial_uom.id)
                 without_rounding_qty = (wizard_line.quantity / line_uom.factor) * initial_uom.factor
                 if float_compare(qty_in_initial_uom, without_rounding_qty, precision_rounding=initial_uom.rounding) != 0:
-                    raise osv.except_osv(_('Warning!'), _('The rounding of the initial uom does not allow you to ship "%s %s", as it would let a quantity of "%s %s" to ship and only roundings of "%s %s" is accepted by the uom.') % (wizard_line.quantity, line_uom.name, wizard_line.move_id.product_qty - without_rounding_qty, initial_uom.name, initial_uom.rounding, initial_uom.name))
+                    raise osv.except_osv(_('Warning!'), _('The rounding of the initial uom does not allow you to ship "%s %s", as it would let a quantity of "%s %s" to ship and only rounding of "%s %s" is accepted by the uom.') % (wizard_line.quantity, line_uom.name, wizard_line.move_id.product_qty - without_rounding_qty, initial_uom.name, initial_uom.rounding, initial_uom.name))
             else:
                 seq_obj_name =  'stock.picking.' + picking_type
                 move_id = stock_move.create(cr,uid,{'name' : self.pool.get('ir.sequence').get(cr, uid, seq_obj_name),
diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index c51e1415249..992c64ea134 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -180,6 +180,8 @@ class stock_return_picking(osv.osv_memory):
         for v in val_id:
             data_get = data_obj.browse(cr, uid, v, context=context)
             mov_id = data_get.move_id.id
+            if not mov_id:
+                raise osv.except_osv(_('Warning !'), _("You have manually created product lines, please delete them to proceed"))
             new_qty = data_get.quantity
             move = move_obj.browse(cr, uid, mov_id, context=context)
             new_location = move.location_dest_id.id
diff --git a/addons/stock_location/i18n/th.po b/addons/stock_location/i18n/th.po
new file mode 100644
index 00000000000..7636c8142c8
--- /dev/null
+++ b/addons/stock_location/i18n/th.po
@@ -0,0 +1,377 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-06-21 04:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-22 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: stock_location
+#: help:product.pulled.flow,company_id:0
+msgid "Is used to know to which company the pickings and moves belong."
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled Paths"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location_path
+msgid "Pushed Flows"
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_src_id:0
+#: field:stock.location.path,location_from_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,cancel_cascade:0
+msgid "Allow you to cancel moves related to the product pull flow"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_pulled_flow
+#: field:product.product,flow_pull_ids:0
+msgid "Pulled Flows"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_src_id:0
+msgid "Location used by Destination Location to supply"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:98
+#, python-format
+msgid ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location
+msgid "Location"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,invoice_state:0
+#: field:stock.location.path,invoice_state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,auto:0
+msgid ""
+"This is used to define paths the product has to follow within the location "
+"tree.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Conditions"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_pack_zone
+msgid "Pack Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_b
+msgid "Gate B"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_a
+msgid "Gate A"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Buy"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pushed flows"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_dispatch_zone
+msgid "Dispatch Zone"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled flows"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,company_id:0
+#: field:stock.location.path,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.move,cancel_cascade:0
+msgid "If checked, when this move is cancelled, cancel the linked move too"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Produce"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:118
+#, python-format
+msgid "Pulled from another location."
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,partner_address_id:0
+msgid "Partner Address"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,delay:0
+msgid "Number of days to do this transition"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,name:0
+msgid "This field will fill the packing Origin and the name of its moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock_location
+#: help:product.product,path_ids:0
+msgid ""
+"These rules set the right path of the product in the whole location tree."
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_product
+#: field:product.pulled.flow,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,picking_type:0
+#: field:stock.location.path,picking_type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_id:0
+msgid "Is the destination location that needs supplying"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,product_id:0
+msgid "Products"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.stock_location_qualitytest0
+msgid "Quality Control"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,delay:0
+msgid "Delay (days)"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:67
+#, python-format
+msgid ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: field:product.product,path_ids:0
+msgid "Pushed Flow"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:89
+#, python-format
+msgid ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Push Flow"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pull Flow"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_id:0
+#: field:stock.location.path,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,auto:0
+#: selection:stock.location.path,auto:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Action Type"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,procure_method:0
+msgid "Procure Method"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,picking_type:0
+#: help:stock.location.path,picking_type:0
+msgid ""
+"Depending on the company, choose whatever you want to receive or send "
+"products"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_order
+msgid "Order Processing"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,name:0
+msgid "Operation"
+msgstr ""
+
+#. module: stock_location
+#: view:stock.location.path:0
+msgid "Location Paths"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,journal_id:0
+#: field:stock.location.path,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,cancel_cascade:0
+#: field:stock.move,cancel_cascade:0
+msgid "Cancel Cascade"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Invoiced"
+msgstr ""
diff --git a/addons/stock_location/stock_location_demo_cpu1.xml b/addons/stock_location/stock_location_demo_cpu1.xml
index 6578a961ff3..c756dac2566 100644
--- a/addons/stock_location/stock_location_demo_cpu1.xml
+++ b/addons/stock_location/stock_location_demo_cpu1.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" ?>
 <openerp>
     <data noupdate="1">
          <record id="product.product_product_9" model="product.product">
@@ -73,20 +72,8 @@
             <field name="company_id" ref="stock.res_company_1"/>
             <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
             <field name="location_id" ref="stock.stock_location_shop0"/>
-            <field model="product.product" name="product_id" ref="product.product_product_9"/>
+            <field name="product_id" ref="product.product_product_9"/>
         </record>
 
-        <record id="sale_shop2" model="sale.shop">
-            <field name="name">Chicago Shop</field>
-            <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
-            <field name="company_id" ref="stock.res_company_1"/>
-            <field model="account.payment.term" name="payment_default_id" search="[]"/>
-        </record>
-        <record id="sale_shop3" model="sale.shop">
-            <field name="name">Birmingham shop</field>
-            <field name="warehouse_id" ref="stock.stock_warehouse_shop1"/>
-            <field name="company_id" ref="stock.res_company_2"/>
-            <field model="account.payment.term" name="payment_default_id" search="[]"/>
-        </record>
     </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/subscription/subscription.py b/addons/subscription/subscription.py
index b7ae720c187..98e1d78b3be 100644
--- a/addons/subscription/subscription.py
+++ b/addons/subscription/subscription.py
@@ -115,7 +115,7 @@ class subscription_subscription(osv.osv):
                 id = int(id)
                 model = self.pool[model_name]
             except:
-                raise osv.except_osv(_('Wrong Source Document !'), _('Please provide another source document.\nThis one does not exist !'))
+                raise osv.except_osv(_('Wrong Source Document!'), _('Please provide another source document.\nThis one does not exist!'))
 
             default = {'state':'draft'}
             doc_obj = self.pool.get('subscription.document')
@@ -142,7 +142,7 @@ class subscription_subscription(osv.osv):
     def unlink(self, cr, uid, ids, context=None):
         for record in self.browse(cr, uid, ids, context or {}):
             if record.state=="running":
-                raise osv.except_osv(_('Error!'),_('You cannot delete an active subscription !'))
+                raise osv.except_osv(_('Error!'),_('You cannot delete an active subscription!'))
         return super(subscription_subscription, self).unlink(cr, uid, ids, context)
 
     def set_done(self, cr, uid, ids, context=None):
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index ad96145741b..37a0c6ed773 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -498,7 +498,7 @@ class survey_question(osv.osv):
     def create(self, cr, uid, vals, context=None):
         minimum_ans = 0
         maximum_ans = 0
-        page = self.pool.get('survey.page').browse(cr, uid, vals['page_id'], context=context).title
+        page = self.pool.get('survey.page').browse(cr, uid, int(vals.get('page_id', 0)), context=context).title
         if vals.has_key('answer_choice_ids') and  not len(vals['answer_choice_ids']):
             if vals.has_key('type') and vals['type'] not in ['descriptive_text', 'single_textbox', 'comment','table']:
                 raise osv.except_osv(_('Warning!'),_('You must enter one or more answers for question "%s" of page %s .') % (vals['question'], page))
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index f41d257cf63..2a94dc59e62 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -772,6 +772,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Question">
                     <field name="question" colspan="4"/>
+                    <field name="page_id"/>
                     <field name="sequence"/>
                     <field name="tot_resp"/>
                     <field name="type" on_change="on_change_type(type)"/>
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index 6d473754988..7e58c8a10eb 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -1038,6 +1038,7 @@ class survey_question_wiz(osv.osv_memory):
             'type': 'ir.actions.act_window',
             'target': 'new',
             'view_id': view_id,
+            'page_id': int(context.get('page_id',0)),
             'context': context
         }
 
diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index cb50eb955bb..4f2adb85743 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -11,15 +11,15 @@
             <field name="model">survey.browse.answer</field>
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
-                    <header>
-                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group col="4">
                         <field name="survey_id"/>
                         <field name="response_id" domain="[('survey_id','=', survey_id)]"/>
                     </group>
+                    <footer>
+                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index 40056234fe8..b539b844654 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -9,11 +9,6 @@
             <field name="model">survey.print</field>
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
-                    <header>
-                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group col="4">
                         <separator string="Survey" colspan="4"/>
                         <field name="survey_ids" nolabel="1" colspan="4" />
@@ -23,6 +18,11 @@
                         <field name="page_number" colspan="4"/>
                         <field name="without_pagebreak" colspan="4"/>
                     </group>
+                    <footer>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index c2363695292..f3c8d01a62c 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -9,11 +9,6 @@
             <field name="model">survey.print.answer</field>
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
-                    <header>
-                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group col="4">
                         <separator string="Answer" colspan="4"/>
                         <field name="response_ids" nolabel="1" colspan="4" />
@@ -23,6 +18,11 @@
                         <field name="page_number" colspan="4"/>
                         <field name="without_pagebreak" colspan="4"/>
                     </group>
+                    <footer>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index 97d976b98f6..6d63cf8b9bf 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -9,12 +9,12 @@
             <field name="model">survey.print.statistics</field>
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
-                    <header>
+                    <field name="survey_ids"/>
+                    <footer>
                         <button name="action_next" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
-                    <field name="survey_ids"/>
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index de1231b53fb..56f5f5cda33 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -10,15 +10,15 @@
             <field name="model">survey.name.wiz</field>
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
-                    <header>
-                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group>
                         <field name="survey_id" on_change="on_change_survey(survey_id)"/>
                     </group>
                     <field name="note" placeholder="Add Description" attrs="{'readonly': [('survey_id','=',False)]}"/>
+                    <footer>
+                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/survey/wizard/survey_send_invitation.py b/addons/survey/wizard/survey_send_invitation.py
index ca6a8e4b15d..44d3bec7f6e 100644
--- a/addons/survey/wizard/survey_send_invitation.py
+++ b/addons/survey/wizard/survey_send_invitation.py
@@ -191,7 +191,8 @@ Thanks,''') % (name, self.pool.get('ir.config_parameter').get_param(cr, uid, 'we
                                 'action_id': act_id[0],
                                 'survey_id': [[6, 0, survey_ids]]
                                }
-                    user = user_ref.create(cr, uid, res_data)
+                    create_ctx = dict(context, no_reset_password=True)
+                    user = user_ref.create(cr, uid, res_data, context=create_ctx)
                     if user not in new_user:
                         new_user.append(user)
                     created+= "- %s (Login: %s,  Password: %s)\n" % (partner.name or _('Unknown'),\
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index a611973d772..fb3d7edf856 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -9,11 +9,6 @@
             <field name="model">survey.send.invitation</field>
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
-                    <header>
-                        <button name="action_send" string="_Send" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <group col="4">
                         <separator string="Select Partner" colspan="4"/>
                         <field name="partner_ids" nolabel="1" colspan="4" widget="many2many_tags"/>
@@ -28,6 +23,11 @@
                         <separator string="Message" colspan="4"/>
                         <field name="mail" nolabel="1" colspan="4"/>
                     </group>
+                    <footer>
+                        <button name="action_send" string="_Send" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/warning/i18n/nl_BE.po b/addons/warning/i18n/nl_BE.po
index 2498851a128..e5983fc966b 100644
--- a/addons/warning/i18n/nl_BE.po
+++ b/addons/warning/i18n/nl_BE.po
@@ -7,51 +7,51 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2009-04-24 15:40+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2013-06-28 15:37+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:35+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
 #: field:product.product,purchase_line_warn:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Aankooporderlijn"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Binnenkomende leveringen"
 
 #. module: warning
 #: field:product.product,purchase_line_warn_msg:0
 msgid "Message for Purchase Order Line"
-msgstr ""
+msgstr "Bericht voor aankooporderlijn"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Pickinglijst"
 
 #. module: warning
 #: view:product.product:0
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "Waarschuwing bij aankoop van artikel"
 
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
 msgid "Warnings"
-msgstr ""
+msgstr "Waarschuwingen"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -61,12 +61,12 @@ msgstr ""
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "Blokkerend bericht"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Waarschuwing op de factuur"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -76,34 +76,34 @@ msgstr ""
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Geen bericht"
 
 #. module: warning
 #: model:ir.model,name:warning.model_account_invoice
 #: field:res.partner,invoice_warn:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: warning
 #: view:product.product:0
 msgid "Warning when Selling this Product"
-msgstr ""
+msgstr "Waarschuwing bij verkoop van artikel"
 
 #. module: warning
 #: field:res.partner,picking_warn:0
 msgid "Stock Picking"
-msgstr ""
+msgstr "Ontvangst"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order
 #: field:res.partner,purchase_warn:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Aankooporder"
 
 #. module: warning
 #: field:res.partner,purchase_warn_msg:0
 msgid "Message for Purchase Order"
-msgstr ""
+msgstr "Bericht voor aankooporder"
 
 #. module: warning
 #: code:addons/warning/warning.py:32
@@ -119,6 +119,10 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Als u 'Waarschuwing' selecteert, wordt het bericht naar de gebruiker "
+"gestuurd. Als u 'Blokkerend bericht' kiest, wordt een fout gegenereerd met "
+"de boodschap en het proces wordt geblokkeerd. Het bericht moet in het "
+"volgende veld worden ingevoerd."
 
 #. module: warning
 #: code:addons/warning/warning.py:67
@@ -131,32 +135,32 @@ msgstr ""
 #: code:addons/warning/warning.py:299
 #, python-format
 msgid "Alert for %s !"
-msgstr ""
+msgstr "Waarschuwing voor %s!"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Sales Order"
-msgstr ""
+msgstr "Waarschuwing op verkooporder"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
 msgid "Message for Invoice"
-msgstr ""
+msgstr "Bericht voor factuur"
 
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
 msgid "Message for Sales Order"
-msgstr ""
+msgstr "Bericht voor verkooporder"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Picking"
-msgstr ""
+msgstr "Waarschuwing op ontvangst"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "Waarschuwing op aankooporder"
 
 #. module: warning
 #: code:addons/warning/warning.py:68
@@ -169,12 +173,12 @@ msgstr ""
 #: code:addons/warning/warning.py:300
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Waarschuwing voor %s"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
 msgid "Message for Sales Order Line"
-msgstr ""
+msgstr "Bericht voor verkooporderlijn"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -184,31 +188,31 @@ msgstr ""
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
 msgid "Message for Stock Picking"
-msgstr ""
+msgstr "Bericht voor ontvangst"
 
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
 #: field:res.partner,sale_warn:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Verkooporder"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Uitgaande leveringen"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
 #: field:product.product,sale_line_warn:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Verkooporderlijn"
diff --git a/addons/warning/i18n/th.po b/addons/warning/i18n/th.po
new file mode 100644
index 00000000000..24ae791caae
--- /dev/null
+++ b/addons/warning/i18n/th.po
@@ -0,0 +1,215 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-05-15 07:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-16 05:12+0000\n"
+"X-Generator: Launchpad (build 16626)\n"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order_line
+#: field:product.product,purchase_line_warn:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking_in
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: warning
+#: field:product.product,purchase_line_warn_msg:0
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: warning
+#: view:product.product:0
+#: view:res.partner:0
+msgid "Warnings"
+msgstr ""
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Blocking Message"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Invoice"
+msgstr ""
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_account_invoice
+#: field:res.partner,invoice_warn:0
+msgid "Invoice"
+msgstr ""
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Selling this Product"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,picking_warn:0
+msgid "Stock Picking"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order
+#: field:res.partner,purchase_warn:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,purchase_warn_msg:0
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: warning
+#: code:addons/warning/warning.py:32
+#: help:product.product,purchase_line_warn:0
+#: help:product.product,sale_line_warn:0
+#: help:res.partner,invoice_warn:0
+#: help:res.partner,picking_warn:0
+#: help:res.partner,purchase_warn:0
+#: help:res.partner,sale_warn:0
+#, python-format
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: warning
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:130
+#: code:addons/warning/warning.py:162
+#: code:addons/warning/warning.py:192
+#: code:addons/warning/warning.py:218
+#: code:addons/warning/warning.py:266
+#: code:addons/warning/warning.py:299
+#, python-format
+msgid "Alert for %s !"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Sales Order"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,invoice_warn_msg:0
+msgid "Message for Invoice"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,sale_warn_msg:0
+msgid "Message for Sales Order"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Picking"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: warning
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:193
+#: code:addons/warning/warning.py:219
+#: code:addons/warning/warning.py:267
+#: code:addons/warning/warning.py:300
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: warning
+#: field:product.product,sale_line_warn_msg:0
+msgid "Message for Sales Order Line"
+msgstr ""
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Warning"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,picking_warn_msg:0
+msgid "Message for Stock Picking"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order
+#: field:res.partner,sale_warn:0
+msgid "Sales Order"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking_out
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order_line
+#: field:product.product,sale_line_warn:0
+msgid "Sales Order Line"
+msgstr ""
diff --git a/addons/warning/warning.py b/addons/warning/warning.py
index e9e9161bacb..8e1168e5d35 100644
--- a/addons/warning/warning.py
+++ b/addons/warning/warning.py
@@ -63,7 +63,7 @@ class sale_order(osv.osv):
         partner = self.pool.get('res.partner').browse(cr, uid, part, context=context)
         if partner.sale_warn != 'no-message':
             if partner.sale_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.sale_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.sale_warn_msg)
             title =  _("Warning for %s") % partner.name
             message = partner.sale_warn_msg
             warning = {
@@ -91,7 +91,7 @@ class purchase_order(osv.osv):
         partner = self.pool.get('res.partner').browse(cr, uid, part)
         if partner.purchase_warn != 'no-message':
             if partner.purchase_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.purchase_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.purchase_warn_msg)
             title = _("Warning for %s") % partner.name
             message = partner.purchase_warn_msg
             warning = {
@@ -124,7 +124,7 @@ class account_invoice(osv.osv):
         partner = self.pool.get('res.partner').browse(cr, uid, partner_id)
         if partner.invoice_warn != 'no-message':
             if partner.invoice_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.invoice_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.invoice_warn_msg)
 
             title = _("Warning for %s") % partner.name
             message = partner.invoice_warn_msg
@@ -155,7 +155,7 @@ class stock_picking(osv.osv):
         message = False
         if partner.picking_warn != 'no-message':
             if partner.picking_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg)
             title = _("Warning for %s") % partner.name
             message = partner.picking_warn_msg
             warning = {
@@ -184,7 +184,7 @@ class stock_picking_in(osv.osv):
         message = False
         if partner.picking_warn != 'no-message':
             if partner.picking_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg)
             title = _("Warning for %s") % partner.name
             message = partner.picking_warn_msg
             warning = {
@@ -210,7 +210,7 @@ class stock_picking_out(osv.osv):
         message = False
         if partner.picking_warn != 'no-message':
             if partner.picking_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg)
             title = _("Warning for %s") % partner.name
             message = partner.picking_warn_msg
             warning = {
@@ -257,7 +257,7 @@ class sale_order_line(osv.osv):
 
         if product_info.sale_line_warn != 'no-message':
             if product_info.sale_line_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (product_info.name), product_info.sale_line_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (product_info.name), product_info.sale_line_warn_msg)
             title = _("Warning for %s") % product_info.name
             message = product_info.sale_line_warn_msg
             warning['title'] = title
@@ -289,7 +289,7 @@ class purchase_order_line(osv.osv):
 
         if product_info.purchase_line_warn != 'no-message':
             if product_info.purchase_line_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (product_info.name), product_info.purchase_line_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (product_info.name), product_info.purchase_line_warn_msg)
             title = _("Warning for %s") % product_info.name
             message = product_info.purchase_line_warn_msg
             warning['title'] = title
diff --git a/addons/warning/warning_view.xml b/addons/warning/warning_view.xml
index 1df38771e9c..04a35530bd2 100644
--- a/addons/warning/warning_view.xml
+++ b/addons/warning/warning_view.xml
@@ -41,7 +41,7 @@
         <record id="product_warning_form_view" model="ir.ui.view">
             <field name="name">product.warning.form.inherit</field>
             <field name="model">product.product</field>
-            <field name="inherit_id" ref="procurement.product_template_form_view_procurement"/>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Warnings">
diff --git a/addons/web_analytics/static/src/img/icon.png b/addons/web_analytics/static/description/icon.png
similarity index 100%
rename from addons/web_analytics/static/src/img/icon.png
rename to addons/web_analytics/static/description/icon.png
diff --git a/addons/web_shortcuts/i18n/th.po b/addons/web_shortcuts/i18n/th.po
new file mode 100644
index 00000000000..e520bfe2f20
--- /dev/null
+++ b/addons/web_shortcuts/i18n/th.po
@@ -0,0 +1,25 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-06-17 05:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "เพิ่ม / ลบ ทางลัด ..."
diff --git a/addons/web_shortcuts/i18n/vi.po b/addons/web_shortcuts/i18n/vi.po
new file mode 100644
index 00000000000..e32680ab256
--- /dev/null
+++ b/addons/web_shortcuts/i18n/vi.po
@@ -0,0 +1,25 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-06-27 16:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Thêm / Xóa đường dẫn ...."
diff --git a/addons/web_shortcuts/static/src/img/icon.png b/addons/web_shortcuts/static/description/icon.png
similarity index 100%
rename from addons/web_shortcuts/static/src/img/icon.png
rename to addons/web_shortcuts/static/description/icon.png
diff --git a/addons/web_shortcuts/static/src/css/web_shortcuts.css b/addons/web_shortcuts/static/src/css/web_shortcuts.css
index 8424e146d06..5d4e34f53b9 100644
--- a/addons/web_shortcuts/static/src/css/web_shortcuts.css
+++ b/addons/web_shortcuts/static/src/css/web_shortcuts.css
@@ -54,4 +54,7 @@
     border-left: none;
     padding-left: 0;
 }
-
+.oe_systray_shortcuts_items > li > a:hover {
+    overflow:visible;
+    white-space: normal;
+}
\ No newline at end of file