From 025815b589cc415a124f0235e4db6d36ee487f48 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 12 May 2011 05:59:47 +0000
Subject: [PATCH] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110512055947-zuo1ih6d19xiejra
---
 addons/account/i18n/es_CL.po       |    2 +-
 addons/account/i18n/id.po          |  168 +--
 addons/account/i18n/tr.po          |   37 +-
 addons/base_setup/i18n/tr.po       |   16 +-
 addons/hr_payroll/i18n/gl.po       | 1628 ++++++++++++++++++++++++++++
 addons/sale_order_dates/i18n/id.po |   72 ++
 6 files changed, 1849 insertions(+), 74 deletions(-)
 create mode 100644 addons/hr_payroll/i18n/gl.po
 create mode 100644 addons/sale_order_dates/i18n/id.po

diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 4b537a4c4b1..88c4689af06 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-11 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 55c4d73cef8..d1eb89d6d89 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-02-07 18:00+0000\n"
-"Last-Translator: ian syah <Unknown>\n"
+"PO-Revision-Date: 2011-05-12 05:41+0000\n"
+"Last-Translator: moelyana <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:14+0000\n"
+"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
@@ -198,7 +198,7 @@ msgstr "Seluruh Ayat Analitik"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -218,6 +218,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Tentukan tipe jurnal analitis. Jika dibutuhkan sebuah dokumen (mis. invoice) "
+"untuk membuat berbagai entri analitis, OpenERP akan mencari jurnal yang "
+"sesuai dari tipe yang sama."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -299,7 +302,7 @@ msgstr "Saldo Terhitung"
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Manual Operasional"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -1046,7 +1049,7 @@ msgstr "Minggu dalam setahun"
 #: field:account.pl.report,display_type:0
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "Modus Datar"
 
 #. module: account
 #: view:board.board:0
@@ -1119,7 +1122,7 @@ msgstr "Awal Periode"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Konfirmasi pernyataan"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1193,6 +1196,7 @@ msgstr "Judul Catatan"
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
+"Anda tidak dapat mengubah / menghapus jurnal dengan entri untuk periode ini"
 
 #. module: account
 #: help:account.invoice,origin:0
@@ -1415,7 +1419,7 @@ msgstr "Lewati Status 'Konsep' untuk Catatan-catatan Manual"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Jumlah Tanpa Pajak"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1438,19 +1442,21 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Tabel sementara yang digunakan untuk tampilan Dashboard"
 
 #. 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 ""
+msgstr "Pengembalian Pemasok"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 msgstr ""
+"Contoh: di 14 hari bersih 2 persentase, jumlah yang tersisa  30 hari pada "
+"akhir bulan."
 
 #. module: account
 #: code:addons/account/invoice.py:823
@@ -1460,6 +1466,9 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Tidak dapat membuat invoice!\n"
+"Jangka waktu pembayaran pasti memberikan jumlah yang dihitung lebih besar "
+"dari jumlah total tagihan."
 
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
@@ -1475,17 +1484,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Operasional Entri"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Template untuk Posisi Fiskal"
 
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "Tes Kode Pajak"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1516,23 +1525,25 @@ msgstr "Kelompok"
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Tidak kena pajak"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "ke partner selanjutnya"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Pencarian statement Bank"
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
+"Kesalahan nilai pada kredit atau debet ( kredit + debet harus lebih besar "
+"daripada \"0\" )"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1550,7 +1561,7 @@ msgstr "Akun Pengembalian Pajak"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Baris Statemen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1562,11 +1573,17 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Sebuah statement bank adalah ringkasan dari semua transaksi keuangan yang "
+"terjadi selama periode waktu tertentu pada rekening deposito, kartu kredit "
+"atau jenis lain dari akun finansial. Saldo awal akan diajukan secara "
+"otomatis dan saldo akhir dapat ditemukan pada laporan Anda. Ketika Anda "
+"berada di kolom baris Pembayaran , anda dapat menekan F1 untuk membuka "
+"bentuk rekonsiliasi."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Tanggal / Kode"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1594,32 +1611,32 @@ msgstr "Tagihan"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Analitik biaya untuk invoice"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Urutan Tahun Fiskal"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "Urutan Jurnal yang terpisah"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Bertanggung Jawab"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "Sub Total"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Sales Berdasarkan tipe akun"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1627,22 +1644,24 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Batalkan invoice : Buat invoice pengembalian, validasi dan rekonsiliasi "
+"untuk membatalkan invoice saat ini"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Penagihan"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "Root kode pajak"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include initial balances"
-msgstr ""
+msgstr "Sertakan saldo awal"
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1652,7 +1671,7 @@ msgstr "Jumlah Setahun"
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Panduan ini akan mengubah mata uang invoice"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1661,22 +1680,25 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Tampilkan perusahaan Anda diagram akun per tahun fiskal dan filter oleh "
+"periode. Memiliki tampilan struktur pohon lengkap semua item jurnal per kode "
+"akun dengan mengklik account"
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Error! Anda tidak dapat menetapkan tumpang tindih tahun fiskal"
 
 #. module: account
 #: code:addons/account/account_move_line.py:799
 #, python-format
 msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Nilai"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1684,16 +1706,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
+"Jika kolom aktif diatur ke False, itu akan memungkinkan Anda untuk "
+"menyembunyikan periode jurnal tanpa menghapusnya."
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "Supplier Debet"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries"
-msgstr ""
+msgstr "Jumlah pilihan di masukan"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1709,22 +1733,22 @@ msgstr "Anda harus menyediakan sebuah akun untuk penghapusan catatan !"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Laporan Rekening Jurnal Umum"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Semua Partner"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Grafik Akun Analitik"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Entri Saya"
 
 #. module: account
 #: report:account.overdue:0
@@ -1735,28 +1759,28 @@ msgstr "Ref. Pelanggan:"
 #: code:addons/account/account_cash_statement.py:329
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "User% s tidak memiliki hak untuk mengakses jurnal% s!"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Periode ini bisa overlap."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "Draft pernyataan"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Deklarasi Pajak: Catatan Kredit"
 
 #. module: account
 #: code:addons/account/account.py:509
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
-msgstr ""
+msgstr "Anda tidak dapat menonaktifkan account yang berisi akun bergerak"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -1766,7 +1790,7 @@ msgstr "Jumlah Kredit"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Anda tidak dapat membuat line yang berindah pada account tertutup."
 
 #. module: account
 #: code:addons/account/account.py:529
@@ -1775,11 +1799,13 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains account entries!"
 msgstr ""
+"Anda tidak dapat mengubah jenis rekening dari 'Tertutup' ke jenis lain yang "
+"berisi entri account!"
 
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Akun Cadangan Dan Laba / Rugi"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1791,22 +1817,22 @@ msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !"
 #: 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 ""
+msgstr "Analisa Invoice"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "periode dekat"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Pengaturan Tahun Fiskal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Entri berdasarkan baris"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -1822,7 +1848,7 @@ msgstr "Ayat Jurnal"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Deklarasi Pajak: Invoice"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
@@ -1837,7 +1863,7 @@ msgstr ""
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Error! Anda tidak dapat membuat perusahaan secara berulang ulang"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1848,7 +1874,7 @@ msgstr "Akun Analitik"
 #: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Harap memverifikasi bahwa account didefinisikan di dalam jurnal."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -1860,12 +1886,12 @@ msgstr "Berlaku"
 #: 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 ""
+msgstr "Akun Cetak Jurnal"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Kategori Produk"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1875,12 +1901,12 @@ msgstr "/"
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Akun Cadangan & Laba / Rugi"
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "Penutupan buku didasarkan pada Mulai Transaksi Saldo dan Kas"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1900,6 +1926,9 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"Centang kotak ini jika Anda ingin menggunakan urutan yang berbeda untuk "
+"setiap jurnal yang dibuat. Jika tidak, semua akan menggunakan urutan yang "
+"sama."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1908,6 +1937,8 @@ msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
 msgstr ""
+"Hal ini akan menambahkan kolom mata uang jika mata uang yang berbeda maka "
+"mata uang perusahaan"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1921,20 +1952,20 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Akun Laba Dan Rugi"
 
 #. module: account
 #: field:account.installer,config_logo:0
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Gambar"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Jumlah sebelum kena pajak"
 
 #. module: account
 #: help:account.tax,active:0
@@ -1942,6 +1973,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Jika kolom aktif diset ke False, akan memungkinkan Anda untuk menyembunyikan "
+"pajak tanpa menghapusnya."
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -1950,13 +1983,16 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"jika Anda memberikan Nama yang lain maka /, Akuntansi Entries Move dibuat "
+"dengan nama sama dengan nama laporan. Hal ini memungkinkan entri pernyataan "
+"untuk memiliki referensi yang sama dari pernyataan itu sendiri"
 
 #. 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 ""
+msgstr "Unreconciled Entri"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -1972,22 +2008,22 @@ msgstr "Tahun Pembukuan"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "Entri terbuka"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Akun untuk rekonsiliasi"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Impor pernyataan dalam sistem dari file elektronik"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Impor dari invoice"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1996,12 +2032,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Validasi"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2011,7 +2047,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Akun grafik pajak"
 
 #. module: account
 #: constraint:account.period:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 0099a9cf86a..e3acb5a7658 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-09 20:47+0000\n"
+"PO-Revision-Date: 2011-05-11 08:48+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:17+0000\n"
+"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
@@ -4188,6 +4188,9 @@ msgid ""
 "You cannot define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Yapılandırma Hatası! \n"
+"İçsel tipi \"Görünüm\" den farklı olan bir hesaba alt hesap "
+"tanımlayamazsınız! "
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@@ -8850,6 +8853,8 @@ msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
 msgstr ""
+"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi "
+"karşıtının olması gerekir!"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9010,6 +9015,13 @@ msgid ""
 "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 ""
+"Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe "
+"kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem "
+"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç "
+"aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları "
+"yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer "
+"hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak "
+"istediğinizde bir dönemi kapatabilirsiniz."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9144,6 +9156,8 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın (iş "
+"ortağı) ödeme koşullarına bağlıdır."
 
 #. module: account
 #: field:account.cashbox.line,number:0
@@ -9226,6 +9240,8 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
+"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
+"Değişiklik yapamaz ve İptal edemezsiniz."
 
 #. module: account
 #: help:account.installer.modules,account_analytic_plans:0
@@ -9268,6 +9284,9 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
+"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi "
+"işlemidir."
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -9290,6 +9309,8 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
+"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren "
+"büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar."
 
 #. module: account
 #: selection:account.account,type:0
@@ -9409,7 +9430,7 @@ msgstr "This is a model for recurring accounting entries"
 #: code:addons/account/account_analytic_line.py:99
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9579,6 +9600,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
 msgstr ""
+"Bu hesap, maliyet fiyatı kullanılan güncel ürün kategorisindeki çıkan "
+"stokları fiyatlandırmak için kullanılır."
 
 #. module: account
 #: selection:account.account,type:0
@@ -10066,6 +10089,12 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
+"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. "
+"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi "
+"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana "
+"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın "
+"yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir "
+"dış denetçi tarafından da onaylanmalıdır."
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
@@ -10073,6 +10102,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye "
+"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)."
 
 #~ msgid "Print Voucher"
 #~ msgstr "Print Voucher"
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 74eda0e7dcd..a5502eefac5 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-09 19:56+0000\n"
+"PO-Revision-Date: 2011-05-11 08:52+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:24+0000\n"
+"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: base_setup
@@ -24,7 +24,7 @@ msgstr "Şehir"
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install"
-msgstr "kurulum"
+msgstr "Kur"
 
 #. module: base_setup
 #: code:addons/base_setup/__init__.py:56
@@ -45,7 +45,7 @@ msgstr "İnsan Kaynakları"
 #. module: base_setup
 #: field:base.setup.company,email:0
 msgid "E-mail"
-msgstr "E-Posta"
+msgstr "E-posta:"
 
 #. module: base_setup
 #: field:base.setup.company,account_no:0
@@ -106,6 +106,9 @@ msgid ""
 "or issues. Can automatically send reminders, escalate requests or trigger "
 "business-specific actions based on standard events."
 msgstr ""
+"Adaylar, istekler ve sorunlar gibi Müşterilerle ilişkileri izlemenizi ve "
+"yönetmenizi sağlar. Otomatik olarak hatırlatmalar, artış istekleri gönderir "
+"ve standart olaylara bağlı özel işleri tetikler."
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -376,6 +379,9 @@ msgid ""
 "simplified payment mode encoding, automatic picking lists generation and "
 "more."
 msgstr ""
+"Hızlı satış şifreleme, basit ödeme modu şifreleme, otomatik ayıklama listesi "
+"oluşturma ve daha birçok işlem ile Satış Noktasından en iyi verimi almanıza "
+"yardım eder."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
@@ -423,6 +429,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications selected to help you "
 "manage your auctions as well as the business processes around them."
 msgstr ""
+"Müzayedelerinizi ve bunlarla ilgili işlerinizi yönetmede yardımcı olması "
+"için seçilmiş, önseçimli OpenERP uygulama setini kurar."
 
 #. module: base_setup
 #: help:base.setup.company,rml_header1:0
diff --git a/addons/hr_payroll/i18n/gl.po b/addons/hr_payroll/i18n/gl.po
new file mode 100644
index 00000000000..651c25bf8ae
--- /dev/null
+++ b/addons/hr_payroll/i18n/gl.po
@@ -0,0 +1,1628 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-05-09 10:18+0000\n"
+"PO-Revision-Date: 2011-05-11 10:43+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr "Enderezo de correo electrónico"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr "Baseado"
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr "Salario neto"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr "Recalcular modelo"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr "Detalles salario dos empregados"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr "Primas con base:"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr "Departamento"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr "Deducións:"
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr "Uso de propina?"
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr "Días de traballo"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr "Préstamo"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr "Rexistro de pago da nómina"
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr "Nóminas"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr "Informe anual de salarios"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr "Nómina pagada"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr "("
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr "O responsable"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr "Detalles da carta"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ","
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr "Establecer como borrador"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error: %s "
+msgstr "Erro variable: %s "
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr "Vencer"
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr "Vacacións con media paga"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr "Outros"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr "Nómina"
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr "Detalles do contrato:"
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr "Campo de cálculo"
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr "Seleccione o enderezo do banco onde se pagará a nómina."
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr "Aviso bancario"
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr "Rexeitar"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr "Permisos"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr "Rexistro"
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"Erro! Non pode seleccionar un departamento para o cal o empregado sexa o "
+"director."
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr "Total deducións"
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr "Valor"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr "Nome do empregado"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr "Liñas de rexistro"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr "Cálculo do salario"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr "Cantidade"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+"Por favor, comprobe a configuración da %s, falta a cabeceira da nómina"
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr "Porcentaxe"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr "Outra información"
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr "País de emisión"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr "Dedución do empregado"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Category Code"
+msgstr "Código da categoría"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr "Outras deducións"
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr "Vacacións pagada"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr "Data expiración pasaporte"
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr "Vacacións non pagadas"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr "Válido desde"
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr "Campo usado en cálculos internos, non o coloque nun formulario."
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr "Importe (en palabras):"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr "Liña de nómina"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr "Nº identificación"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr "Baseado en"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr "Esperando verificación"
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr "Nóminas de recursos humanos"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+"    * Employee Details\n"
+"    * Employee Contracts\n"
+"    * Passport based Contract\n"
+"    * Allowances / Deductions\n"
+"    * Allow to configure Basic / Grows / Net Salary\n"
+"    * Employee Payslip\n"
+"    * Monthly Payroll Register\n"
+"    * Integrated with Holiday Management\n"
+"    "
+msgstr ""
+"Sistema de nóminas xenérico* Detalles do empregado* Contratos do empregado* "
+"Contratos baseados en pasaportes* Complementos/deducións* Permite configurar "
+"o salario base/bruto/neto* Nómina do empregado* Rexistro mensual das "
+"nóminas* Integrado coa xestión das vacacións\n"
+"    "
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr "Tipo de permiso"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr "Data:"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr "Pagos -"
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr "Número de Visa"
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr "Desde"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr "Por salario"
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr "Data de remate"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr "Nómina do empregado"
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr "Deducións por ausencia"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr "Sinatura autorizada"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr "Valor de función"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr "Liña de rexistro da contribución"
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr "Notas:"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr "Liñas de pago"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr "Outras liñas"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr "Argumentos da función"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr "Contribucións da compañía"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Empregado"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr "Fórmula"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr "Liñas de notificación bancaria"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "#"
+msgstr "Nº"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Error !"
+msgstr "Erro!"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr "Comprobar folla"
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr "Número de días/semanas traballados para un empregado."
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr "Novo xustificante"
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr "Base neta"
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr "Salario bruto"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr "Ingresos totais"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr "Outros pagos"
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr "Deducións"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr "C/D"
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr "Nº permiso traballo"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr "Salario empregado"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr "Cada un de nosos"
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr "Total por empregado"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr "Importe fijo"
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid "Define Company contribution ratio 1.00=100% contribution."
+msgstr ""
+"Definir a porcentaxe da contribución da empresa 1,00= contribución 100%"
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr "Ata"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error !"
+msgstr "¡Erro de variable!"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr "rrhh.nómina.empregados.detalle"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr "Pagar nómina"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr "Conta bancaria"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr "Liñas de contribución"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr "Para o mes de"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr "Dedución"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr "Nota de aviso bancario"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr "Nómina"
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+"Erro! A data de inicio do contrato debe ser anterior á data de finalización."
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr "Entrega anticipo"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr "Responsable de RRHH"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr "Atentamente"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr "Nº SS"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr "Importe neto"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr "Liña de deducións por ausencias:"
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr "Estructura salarial:"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr "Detalle salario empregado"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr "Liña de función"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr "Folla de confirmación"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr "Outros:"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr "Función de cálculo"
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr "Días traballados"
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr "Total por compañía"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr "D/C"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr "País e enderezo"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr "Código de empregado"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr "Salario base - Ausencias"
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr "Tipo de importe"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr "Contribución compañía"
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr "Cabeceiras"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr "Imprimir declaración"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Category Name"
+msgstr "Nome da categoría"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr "Ganancias"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr "Básico"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr "Tódolos pasaportes"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr "Rexistro salarial"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr "Nome do empregado"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr "Detalle pasaporte"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr "Porcentaxe (%)"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr "Rexistro de nóminas"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr "Para"
+
+#. module: hr_payroll
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr "Contratos"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr "Función do empregado"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr "Aprobar folla"
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr "Pagado? "
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr "Validación"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr "Título"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr "Buscar contribución da compañía"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr "Liñas de pago"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr "Calcular folla"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr "Aplicar este encabezamento no cálculo se a condición é verdadeira"
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr "Detalles do salario anual"
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Erro! Non pode crear unha xerarquía recorrente de empregados."
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr "Condición"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr "Esperando verificación de RRHH"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr "Aviso de pago:"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr "Computar"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr "Designación"
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr "Salario base"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr "Declaración salario do empregado"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr "Información do salario"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr "Comprobación RH completa"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr "Sinatura autorizada"
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Contrato"
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr "Folla borrador"
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr "Data mes seguinte"
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr "Data expiración visado"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr "Buscar pasaporte"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr "Nº teléfono"
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr "Contribución"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr "Etiqueta"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr "Contribución compañía"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr "Outro nº"
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr "Código"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr "Aviso de pago"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr "Número:"
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+"Utilizarase isto para o cómputo dos valores dos campos %, en xeral na súa "
+"base, pero pode utilizar tódalas cabeceiras dos campos de código en "
+"minúscula como nome de variable, por exemplo hra, ma, lta, etc., tamén pode "
+"utilizar a variable estática básica."
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr "Resumo do cálculo"
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr "Salario sobre"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr "Número"
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr "Estrutura salarial"
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr "Liña rexistro"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr "Anular"
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr "Pechar"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr "Importe / Porcentaxe"
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr "Descontos"
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr "Data mes actual"
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr "Salario"
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr "Nº Pasaporte"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Passport"
+msgstr "Pasaporte"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr "Salario total"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr "por período"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr "Cabeceira nómina"
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contribution Register"
+msgstr "Rexistro de contribución"
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr "E-mail"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr "Cabeceiras salario"
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr "Imprimir informe"
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr "Cálculos"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr "Outra información"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr "Asunto"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr "Cálculo dinámico"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr "Salario base sen ausencias:"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr "Cargo"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr "Estados"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Apreciado Sr./Sra.:"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr "Cabeceiras prima/dedución"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr "Sal. bruto"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr "Descrición"
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr "Data de comezo"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr "Dedución -"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ")"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Registers"
+msgstr "Rexistros de contribución"
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr "Nómina"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr "Tipo de salario"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr "Sal. neto"
+
+#. module: hr_payroll
+#: sql_constraint:hr.passport:0
+msgid "The Passport No must be unique !"
+msgstr "O número de pasaporte debe ser único!"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr "hr.nómina.ano.salario"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr "Enderezo"
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr "Liña xustificante"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr "Número de follas"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr "Banco"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr "Cancelar folla"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr "Adianto"
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr "Primas e deducións especiais por empregado:"
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr "Follas de dedución"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr "País"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr "Empregados"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr "Conta bancaria"
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr "Rexistro de contribución baseado na empresa"
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr "Utilízase para organizar a secuencia de cálculo"
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr "Pago total"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_company_contribution_line
+msgid "Allowance Deduction Category"
+msgstr "Categoría de dedución do desconto"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr "Esperando pola verificación da conta"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr "Dedución da compañía"
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr "Configuración nómina"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr "Por favor, defina a conta bancaria para o empregado %s"
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr "Data de emisión do pasaporte"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr "Prima"
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr "N º de follas"
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr "Outro id"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr "Detalles bancarios"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr "Xustificante ID"
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr "Nómina dos empregados"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr "Contido carta"
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr "Salario anual"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr "Prima / Dedución"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr "Aviso de pago do banco"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr "Buscar nóminas"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr "Total"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr "Contribucións"
diff --git a/addons/sale_order_dates/i18n/id.po b/addons/sale_order_dates/i18n/id.po
new file mode 100644
index 00000000000..5cfa9b93e9e
--- /dev/null
+++ b/addons/sale_order_dates/i18n/id.po
@@ -0,0 +1,72 @@
+# Indonesian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-05-11 08:57+0000\n"
+"Last-Translator: moelyana <Unknown>\n"
+"Language-Team: Indonesian <id@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-12 05:59+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Referensi order harus unik !"
+
+#. module: sale_order_dates
+#: help:sale.order,requested_date:0
+msgid "Date on which customer has requested for sales."
+msgstr "Date on which customer has requested for sales."
+
+#. module: sale_order_dates
+#: field:sale.order,commitment_date:0
+msgid "Commitment Date"
+msgstr "Tanggal Komitmen"
+
+#. module: sale_order_dates
+#: field:sale.order,effective_date:0
+msgid "Effective Date"
+msgstr "Tanggal Efektif"
+
+#. module: sale_order_dates
+#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information
+msgid "Sales Order Dates"
+msgstr "Tanggal Sales Order"
+
+#. module: sale_order_dates
+#: help:sale.order,effective_date:0
+msgid "Date on which picking is created."
+msgstr "Tanggal di mana pengambilan dibuat."
+
+#. module: sale_order_dates
+#: field:sale.order,requested_date:0
+msgid "Requested Date"
+msgstr "Tanggal Diminta"
+
+#. module: sale_order_dates
+#: model:ir.model,name:sale_order_dates.model_sale_order
+msgid "Sales Order"
+msgstr "Sales order"
+
+#. module: sale_order_dates
+#: model:ir.module.module,description:sale_order_dates.module_meta_information
+msgid ""
+"\n"
+"Add commitment, requested and effective dates on the sales order.\n"
+msgstr ""
+"\n"
+"Tambahkan komitmen, permintaan dan tanggal efektif untuk sales order\n"
+
+#. module: sale_order_dates
+#: help:sale.order,commitment_date:0
+msgid "Date on which delivery of products is to be made."
+msgstr "Tanggal dimana pengiriman produk harus dibuat."